Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:57:42 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_230622FTO_54141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWANIPUR AS-05-003-005-002/51-B
() 		0405003000NRG23220620220232253 23/06/2022 RAHIMA KHATUN 0405003WL017127 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607408697 RAHIMAKHATUN ()
2 BHAWANIPUR AS-05-003-005-008/161
() 		0405003000NRG23220620220232248 23/06/2022 FAKAR UDDIN 0405003WL017126 FAKAR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2607408698 FAKARUDDIN ()
SubTotal 2748 2748
3 BHAWANIPUR AS-05-003-005-001/60
() 		0405003000NRG23220620220232237 23/06/2022 MEHBUB ALI 0405003WL017122 MEHBUB ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408740 MEHBUBALI ()
4 BHAWANIPUR AS-05-003-005-002/63
() 		0405003000NRG23220620220232243 23/06/2022 JAFAR ALI 0405003WL017125 JAFAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408738 JAFARALI ()
5 BHAWANIPUR AS-05-003-005-002/63
() 		0405003000NRG23220620220232245 23/06/2022 MAJIBAR RAHMAN 0405003WL017125 MAJIBAR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408739 MAJIBARRAHMAN ()
6 BHAWANIPUR AS-05-003-005-002/63
() 		0405003000NRG23220620220232244 23/06/2022 TAHURAN NESSA 0405003WL017125 TAHURAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408737 TAHURANNESSA ()
7 BHAWANIPUR AS-05-003-005-002/79-B
() 		0405003000NRG23220620220232255 23/06/2022 FULERA KHATUN 0405003WL017128 FULERA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408741 FULERAKHATUN ()
8 BHAWANIPUR AS-05-003-005-008/188
() 		0405003000NRG23220620220232240 23/06/2022 JARINA KHATUN 0405003WL017123 JARINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408736 JARINAKHATUN ()
9 BHAWANIPUR AS-05-003-013-002/52-B
() 		0405003000NRG23230620220234216 23/06/2022 MINARA KHATUN 0405003WL017459 MINARA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2607408735 MINARAKHATUN ()
SubTotal 9618 9618
10 BHAWANIPUR AS-05-003-013-002/104-A
() 		0405003000NRG23230620220234171 23/06/2022 HAREJ ALI 0405003WL017455 HAREJ ALI 00078 CNRB0004334 1374 1374 Processed 01/07/2022 2607408692 HAREJALI ()
11 BHAWANIPUR AS-05-003-013-002/113-B
() 		0405003000NRG23230620220234172 23/06/2022 SARIFAT ALI 0405003WL017455 SARIFAT ALI 00078 CNRB0004334 1374 1374 Processed 01/07/2022 2607408689 SARIFATALI ()
12 BHAWANIPUR AS-05-003-013-002/154-C
() 		0405003000NRG23230620220234209 23/06/2022 SUKURJAN NECHA 0405003WL017459 SUKURJAN NECHA 00078 CNRB0004334 1374 1374 Processed 01/07/2022 2607408690 SUKURJANNECHA ()
13 BHAWANIPUR AS-05-003-013-002/305-A
() 		0405003000NRG23230620220234176 23/06/2022 NAJIM UDDIN 0405003WL017455 NAJIM UDDIN 00078 CNRB0004334 1374 1374 Processed 01/07/2022 2607408691 NAJIMUDDIN ()
14 BHAWANIPUR AS-05-003-013-002/308-A
() 		0405003000NRG23230620220234225 23/06/2022 RAFIJ UDDIN 0405003WL017461 RAFIJ UDDIN 00078 CNRB0004334 1374 1374 Processed 01/07/2022 2607408688 RAFIJUDDIN ()
SubTotal 6870 6870
15 BHAWANIPUR AS-05-003-005-008/102-A
() 		0405003000NRG23220620220232226 23/06/2022 MAFIDUL ISLAM 0405003WL017119 MAFIDUL ISLAM 00089 CBIN0283219 1374 1374 Processed 01/07/2022 2607408687 MAFIDULISLAM ()
SubTotal 1374 1374
16 BHAWANIPUR AS-05-003-013-002/131-A
() 		0405003000NRG23230620220234207 23/06/2022 JILINUR RAHMAN 0405003WL017459 JILINUR RAHMAN 00354 PUNB0310900 1374 1374 Processed 02/07/2022 2607408695 JILINURRAHMAN ()
17 BHAWANIPUR AS-05-003-013-002/223-A
() 		0405003000NRG23230620220234248 23/06/2022 Ainuddin 0405003WL017464 Ainuddin 00354 PUNB0310900 1145 1145 Processed 02/07/2022 2607408696 Ainuddin ()
18 BHAWANIPUR AS-05-003-013-002/223-A
() 		0405003000NRG23230620220234250 23/06/2022 usman gani 0405003WL017464 usman gani 00354 PUNB0310900 1145 1145 Processed 02/07/2022 2607408693 usmangani ()
19 BHAWANIPUR AS-05-003-013-002/226-A
() 		0405003000NRG23230620220234211 23/06/2022 RAMELA KHATUM 0405003WL017459 RAMELA KHATUM 00354 PUNB0310900 1374 1374 Processed 02/07/2022 2607408694 RAMELAKHATUM ()
SubTotal 5038 5038
20 BHAWANIPUR AS-05-003-005-001/60
() 		0405003000NRG23220620220232238 23/06/2022 MALEKA KHATUN 0405003WL017122 MALEKA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408703 MISS MALEKA KHATUN ()
21 BHAWANIPUR AS-05-003-005-002/51-B
() 		0405003000NRG23220620220232251 23/06/2022 CHAKIRAN NESSA 0405003WL017127 CHAKIRAN NESSA 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408746 MISS CHAKIRAN NESSA ()
22 BHAWANIPUR AS-05-003-005-002/51-B
() 		0405003000NRG23220620220232252 23/06/2022 RAHUM UDDIN 0405003WL017127 RAHUM UDDIN 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408702 MR RAHUM UDDIN ()
23 BHAWANIPUR AS-05-003-005-002/54-A
() 		0405003000NRG23220620220232259 23/06/2022 MINUWARA BEGUM 0405003WL017130 MINUWARA BEGUM 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408747 MISS MINOBARA KHATUN ()
24 BHAWANIPUR AS-05-003-005-002/54-A
() 		0405003000NRG23220620220232258 23/06/2022 NAJAR ALI 0405003WL017130 NAJAR ALI 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408706 MR NAJAR ALI ()
25 BHAWANIPUR AS-05-003-005-002/64-D
() 		0405003000NRG23220620220232256 23/06/2022 KUDDUS ALI 0405003WL017129 KUDDUS ALI 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408748 MR KADDUS ALI ()
26 BHAWANIPUR AS-05-003-005-006/52
() 		0405003000NRG23220620220232186 23/06/2022 KAJIM UDDIN 0405003WL017113 KAJIM UDDIN 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408701 MR KAJIM UDDIN ()
27 BHAWANIPUR AS-05-003-005-008/102-A
() 		0405003000NRG23220620220232225 23/06/2022 NAJRUL ISLAM 0405003WL017119 NAJRUL ISLAM 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408707 MR NURJAMAL HAQUE ()
28 BHAWANIPUR AS-05-003-013-002/223-A
() 		0405003000NRG23230620220234249 23/06/2022 Aymana khatun 0405003WL017464 Aymana khatun 00415 SBIN0002099 1145 1145 Processed 01/07/2022 2607408704 MRS AYAMANA KHATUN ()
29 BHAWANIPUR AS-05-003-013-002/285
() 		0405003000NRG23230620220234174 23/06/2022 ASRAB ALI 0405003WL017455 ASRAB ALI 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408705 MR ASRAF ALI ()
30 BHAWANIPUR AS-05-003-013-002/285
() 		0405003000NRG23230620220234175 23/06/2022 SALEHA KHATUN 0405003WL017455 SALEHA KHATUN 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408699 MRS SALEHA KHATUN ()
31 BHAWANIPUR AS-05-003-013-002/308-A
() 		0405003000NRG23230620220234226 23/06/2022 MONOWAR AKTAR 0405003WL017461 MONOWAR AKTAR 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2607408700 MRS MONOWAR AKTAR ()
SubTotal 16259 16259
32 BHAWANIPUR AS-05-003-005-002/79-B
() 		0405003000NRG23220620220232254 23/06/2022 INSAN ALI 0405003WL017128 INSAN ALI 00415 SBIN0011793 1374 1374 Processed 01/07/2022 2607408708 MD INCHAN ALI ()
33 BHAWANIPUR AS-05-003-005-006/52
() 		0405003000NRG23220620220232187 23/06/2022 HALIMA KHATUN 0405003WL017113 HALIMA KHATUN 00415 SBIN0011793 1374 1374 Processed 01/07/2022 2607408710 MRS HALIMA KHATUN ()
34 BHAWANIPUR AS-05-003-005-008/135-C
() 		0405003000NRG23220620220232264 23/06/2022 ASMA KHATUN 0405003WL017132 ASMA KHATUN 00415 SBIN0011793 1374 1374 Processed 01/07/2022 2607408745 MISS ASMA KHATUN ()
35 BHAWANIPUR AS-05-003-005-008/161
() 		0405003000NRG23220620220232247 23/06/2022 AAZIRAN NESSA 0405003WL017126 AAZIRAN NESSA 00415 SBIN0011793 1374 1374 Processed 01/07/2022 2607408711 MISS AAJIRAN NECHA ()
36 BHAWANIPUR AS-05-003-005-008/161-B
() 		0405003000NRG23220620220232250 23/06/2022 NURNEHAR BEGUM 0405003WL017126 NURNEHAR BEGUM 00415 SBIN0011793 1374 1374 Processed 01/07/2022 2607408744 MISS NURNEHAR BEGAM ()
37 BHAWANIPUR AS-05-003-005-008/161-B
() 		0405003000NRG23220620220232249 23/06/2022 SAIJ UDDIN 0405003WL017126 SAIJ UDDIN 00415 SBIN0011793 1374 1374 Processed 01/07/2022 2607408709 MR SAIJ UDDIN ()
SubTotal 8244 8244
38 BHAWANIPUR AS-05-003-005-003/171-A
() 		0405003000NRG23220620220232228 23/06/2022 JELEKA KHATUN 0405003WL017120 JELEKA KHATUN 00415 SBIN0013448 1374 1374 Processed 01/07/2022 2607408712 MRS JELEKA KHATUN ()
SubTotal 1374 1374
39 BHAWANIPUR AS-05-003-005-003/171-A
() 		0405003000NRG23220620220232227 23/06/2022 AJMAT ALI 0405003WL017120 AJMAT ALI 00415 SBIN0018739 1374 1374 Processed 01/07/2022 2607408714 MR AJAMAT ALI ()
40 BHAWANIPUR AS-05-003-005-003/171-A
() 		0405003000NRG23220620220232229 23/06/2022 HABIJUL HOQUE 0405003WL017120 HABIJUL HOQUE 00415 SBIN0018739 1374 1374 Processed 01/07/2022 2607408713 MR HABIJUL HAQUE ()
41 BHAWANIPUR AS-05-003-013-002/380-B
() 		0405003000NRG23230620220234178 23/06/2022 SURUJ ALI 0405003WL017455 SURUJ ALI 00415 SBIN0018739 1374 1374 Processed 01/07/2022 2607408715 MR SURUJ ALI ()
SubTotal 4122 4122
42 BHAWANIPUR AS-05-003-005-002/63
() 		0405003000NRG23220620220232246 23/06/2022 NASIMA KHATUN 0405003WL017125 NASIMA KHATUN 00462 UCBA0001338 1374 1374 Processed 01/07/2022 2607408729 NASIMA KHATUN ()
43 BHAWANIPUR AS-05-003-005-006/52
() 		0405003000NRG23220620220232188 23/06/2022 HAIDAR ALI 0405003WL017113 HAIDAR ALI 00462 UCBA0001338 1374 1374 Processed 01/07/2022 2607408730 HAIDAR ALI ()
SubTotal 2748 2748
44 BHAWANIPUR AS-05-003-005-008/130
() 		0405003000NRG23220620220232262 23/06/2022 PINZIRA KHATUN 0405003WL017132 PINZIRA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/07/2022 2607408742 PINJIRA KHATUN ()
45 BHAWANIPUR AS-05-003-013-002/104-A
() 		0405003000NRG23230620220234170 23/06/2022 ATORJAN 0405003WL017455 ATORJAN 00462 UCBA0002824 1374 1374 Processed 01/07/2022 2607408732 ATARJAN NESSA ()
46 BHAWANIPUR AS-05-003-013-002/113-B
() 		0405003000NRG23230620220234173 23/06/2022 SULTANA BEGUM 0405003WL017455 SULTANA BEGUM 00462 UCBA0002824 1374 1374 Processed 01/07/2022 2607408734 SULTANA BEGUM ()
47 BHAWANIPUR AS-05-003-013-002/305-A
() 		0405003000NRG23230620220234177 23/06/2022 SHWAHIDA KHATUN 0405003WL017455 SHWAHIDA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/07/2022 2607408733 SHWAHIDA KHATUN ()
48 BHAWANIPUR AS-05-003-013-002/369
() 		0405003000NRG23230620220234214 23/06/2022 RABIYA KHATUN 0405003WL017459 RABIYA KHATUN 00462 UCBA0002824 1374 1374 Processed 01/07/2022 2607408731 RABIYA KHATUN ()
SubTotal 6870 6870
49 BHAWANIPUR AS-05-003-013-002/102-A
() 		0405003000NRG23210620220228080 23/06/2022 MAYNAL HAQUE 0405003WL016590 MAYNAL HAQUE 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408721 MAYNALHAQUE ()
50 BHAWANIPUR AS-05-003-013-002/131-A
() 		0405003000NRG23230620220234208 23/06/2022 EYARA BEGUM 0405003WL017459 EYARA BEGUM 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408719 EYARABEGUM ()
51 BHAWANIPUR AS-05-003-013-002/226-A
() 		0405003000NRG23230620220234210 23/06/2022 RAFIKUL ISLAM 0405003WL017459 RAFIKUL ISLAM 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408718 RAFIKULISLAM ()
52 BHAWANIPUR AS-05-003-013-002/285-D
() 		0405003000NRG23230620220234212 23/06/2022 JULHAS ALI 0405003WL017459 JULHAS ALI 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408720 JULHASALI ()
53 BHAWANIPUR AS-05-003-013-002/369
() 		0405003000NRG23230620220234213 23/06/2022 NUR ISLAM ALI 0405003WL017459 NUR ISLAM ALI 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408716 NURISLAMALI ()
54 BHAWANIPUR AS-05-003-013-002/52-B
() 		0405003000NRG23230620220234215 23/06/2022 AMIR HUSSAIN 0405003WL017459 AMIR HUSSAIN 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408717 AMIRHUSSAIN ()
55 BHAWANIPUR AS-05-003-013-005/143-B
() 		0405003000NRG23210620220228253 23/06/2022 AJIRAN BEGUM 0405003WL016612 AJIRAN BEGUM 00468 UBIN0537900 1374 1374 Rejected 02/07/2022 2607408723 A/c Blocked or Frozen
56 BHAWANIPUR AS-05-003-013-005/143-B
() 		0405003000NRG23210620220228254 23/06/2022 TAJIRUL ISLAM 0405003WL016612 TAJIRUL ISLAM 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408724 TAJIRULISLAM ()
57 BHAWANIPUR AS-05-003-013-005/59-B
() 		0405003000NRG23230620220234179 23/06/2022 ABDUL HANIF 0405003WL017455 ABDUL HANIF 00468 UBIN0537900 1374 1374 Processed 01/07/2022 2607408722 ABDULHANIF ()
SubTotal 12366 12366
58 BHAWANIPUR AS-05-003-005-001/60
() 		0405003000NRG23220620220232239 23/06/2022 JAHIDA AKHTAR 0405003WL017122 JAHIDA AKHTAR 00468 UBIN0546739 1374 1374 Processed 01/07/2022 2607408725 JAHIDAAKHTAR ()
59 BHAWANIPUR AS-05-003-005-002/177
() 		0405003000NRG23220620220232260 23/06/2022 RAMJAN ALI 0405003WL017131 RAMJAN ALI 00468 UBIN0546739 1374 1374 Processed 01/07/2022 2607408743 RAMJANALI ()
60 BHAWANIPUR AS-05-003-005-008/188
() 		0405003000NRG23220620220232241 23/06/2022 abdul latif 0405003WL017123 abdul latif 00468 UBIN0546739 1374 1374 Processed 01/07/2022 2607408726 abdullatif ()
SubTotal 4122 4122
61 BHAWANIPUR AS-05-003-005-008/130
() 		0405003000NRG23220620220232261 23/06/2022 LAL CHAN 0405003WL017132 LAL CHAN 00468 UBIN0546801 1374 1374 Processed 01/07/2022 2607408728 LALCHAN ()
62 BHAWANIPUR AS-05-003-005-008/135-C
() 		0405003000NRG23220620220232263 23/06/2022 ABU TAHER 0405003WL017132 ABU TAHER 00468 UBIN0546801 1374 1374 Processed 01/07/2022 2607408727 ABUTAHER ()
SubTotal 2748 2748
63 BHAWANIPUR AS-05-003-005-002/64-D
() 		0405003000NRG23220620220232257 23/06/2022 asma khatun 0405003WL017129 asma khatun 00662 BDBL0001309 1374 1374 Processed 01/07/2022 2607408686 asmakhatun ()
SubTotal 1374 1374
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_230622FTO_54141 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 1374
2 BHAWANIPUR AS0405003_230622FTO_54141 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1374
3 BHAWANIPUR AS0405003_230622FTO_54141 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 6870
4 BHAWANIPUR AS0405003_230622FTO_54141 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 1374
5 BHAWANIPUR AS0405003_230622FTO_54141 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 1374
6 BHAWANIPUR AS0405003_230622FTO_54141 Canara Bank CNRB0004334 Hathinapur 6870
7 BHAWANIPUR AS0405003_230622FTO_54141 Central Bank Of India CBIN0283219 BARPETA ROAD 1374
8 BHAWANIPUR AS0405003_230622FTO_54141 Punjab National Bank PUNB0310900 SARUPETA 5038
9 BHAWANIPUR AS0405003_230622FTO_54141 State Bank of India SBIN0002099 PATHSALA 16259
10 BHAWANIPUR AS0405003_230622FTO_54141 State Bank of India SBIN0011793 KAYAKUCHI 8244
11 BHAWANIPUR AS0405003_230622FTO_54141 State Bank of India SBIN0013448 PATACHARKUCHI 1374
12 BHAWANIPUR AS0405003_230622FTO_54141 State Bank of India SBIN0018739 Pathsala Bazar 4122
13 BHAWANIPUR AS0405003_230622FTO_54141 UCO Bank UCBA0001338 BARPETA 2748
14 BHAWANIPUR AS0405003_230622FTO_54141 UCO Bank UCBA0002824 PATHSALA 6870
15 BHAWANIPUR AS0405003_230622FTO_54141 Union Bank of India UBIN0537900 PATHSALA 12366
16 BHAWANIPUR AS0405003_230622FTO_54141 Union Bank of India UBIN0546739 GALIA 4122
17 BHAWANIPUR AS0405003_230622FTO_54141 Union Bank of India UBIN0546801 BALAPARA 2748
18 BHAWANIPUR AS0405003_230622FTO_54141 Bandhan Bank Limited BDBL0001309 BARPETA TOWN 1374

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