Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:17:27 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_231222APB_FTO_152320
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-05-003-010-001/11
() 		0405003000NRG23221220220442687 23/12/2022 ..ANOWARA KHATUN 0405003WL047770 ..ANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898960 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAWANIPUR AS-05-003-010-001/26
() 		0405003000NRG23221220220442698 23/12/2022 BASIRAN NESSA 0405003WL047771 BASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898959 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-010-001/337-A
() 		0405003000NRG23221220220442711 23/12/2022 KAD BHANU 0405003WL047773 KAD BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898953 KAD BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAWANIPUR AS-05-003-010-001/53-A
() 		0405003000NRG23221220220442701 23/12/2022 JAHURA KHATUN 0405003WL047771 JAHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898957 JAHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIPUR AS-05-003-010-001/65-D
() 		0405003000NRG23221220220442708 23/12/2022 ZAHIDA KHATUNN 0405003WL047772 ZAHIDA KHATUNN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898955 ZAHIDA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAWANIPUR AS-05-003-010-001/7-B
() 		0405003000NRG23221220220442709 23/12/2022 RAHIMA KHATUN 0405003WL047772 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898956 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-010-001/85-B
() 		0405003000NRG23221220220442683 23/12/2022 AYMANA KHATUN 0405003WL047769 AYMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898958 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAWANIPUR AS-05-003-010-001/88
() 		0405003000NRG23221220220442684 23/12/2022 JAHUR UDDIN 0405003WL047769 JAHUR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043898954 JAHUR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-015-004/77-A
() 		0405003000NRG23221220220442594 23/12/2022 SORHAB ALI 0405003WL047753 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043898963 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-015-008/136-B
() 		0405003000NRG23221220220442597 23/12/2022 MINATI KALITA 0405003WL047753 MINATI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043898962 MINATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 BHAWANIPUR AS-05-003-016-005/74-B
() 		0405003000NRG23221220220442663 23/12/2022 DURGA SWARGIYARI 0405003WL047767 DURGA SWARGIYARI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043898961 DURGA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
12 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23221220220442635 23/12/2022 SURJA BHANU 0405003WL047759 SURJA BHANU 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043898952 SURJYA BHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23221220220442633 23/12/2022 SURJA BHANU 0405003WL047759 SURJA BHANU 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043898951 SURJYA BHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
14 BHAWANIPUR AS-05-003-010-001/11
() 		0405003000NRG23221220220442686 23/12/2022 ATOWAR RAHMAN 0405003WL047770 ATOWAR RAHMAN 00048 BKID0005025 1374 1374 Processed 19/01/2023 8043898950 ATOWAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
15 BHAWANIPUR AS-05-005-008-002/90-A
() 		0405005000NRG23221220220442726 23/12/2022 Dimbeswar Roy 0405005WL047776 Dimbeswar Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8043898922 DIMBESWA ROY CANARA BANK(508532)
SubTotal 2748 2748
16 BHAWANIPUR AS-05-003-015-004/120
() 		0405003000NRG23221220220442592 23/12/2022 GOLAP KHATUN 0405003WL047753 GOLAP KHATUN 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043898923 GOLAP KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
17 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23221220220442634 23/12/2022 SOMIDUL HOQUE 0405003WL047759 SOMIDUL HOQUE 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8043898931 SOMIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAWANIPUR AS-05-003-006-007/19
() 		0405003000NRG23221220220442636 23/12/2022 SOMIDUL HOQUE 0405003WL047759 SOMIDUL HOQUE 00415 SBIN0002013 2290 2290 Processed 19/01/2023 8043898930 SOMIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAWANIPUR AS-05-003-010-001/355-C
() 		0405003000NRG23221220220442693 23/12/2022 HAMJELA KHATUN 0405003WL047770 HAMJELA KHATUN 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8043898926 HAMJELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-010-001/417-A
() 		0405003000NRG23221220220442679 23/12/2022 JALAMON NESSA 0405003WL047769 JALAMON NESSA 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8043898927 JELEMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
21 BHAWANIPUR AS-05-005-008-004/139
() 		0405005000NRG23221220220442748 23/12/2022 Nurul haque 0405005WL047778 Nurul haque 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043898924 NURUL HAQUE UNION BANK OF INDIA(508500)
SubTotal 2748 2748
22 BHAWANIPUR AS-05-003-010-001/82-A
() 		0405003000NRG23221220220442673 23/12/2022 BULBULI BEGUM 0405003WL047768 BULBULI BEGUM 00415 SBIN0005358 1374 1374 Processed 20/01/2023 8043898925 Bulbuli Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
23 BHAWANIPUR AS-05-003-010-001/119
() 		0405003000NRG23221220220442664 23/12/2022 IMAN ALI 0405003WL047768 IMAN ALI 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8043898932 EMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAWANIPUR AS-05-003-010-001/74
() 		0405003000NRG23221220220442670 23/12/2022 ANOWARA KHATUN 0405003WL047768 ANOWARA KHATUN 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8043898933 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
25 BHAWANIPUR AS-05-003-007-001/214
() 		0405003000NRG23221220220442614 23/12/2022 DILOWARA KHATUN 0405003WL047756 DILOWARA KHATUN 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043898929 DILOWARA KHATUN UNION BANK OF INDIA(508500)
26 BHAWANIPUR AS-05-005-008-002/90-A
() 		0405005000NRG23221220220442725 23/12/2022 Anupama Roy 0405005WL047776 Anupama Roy 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043898928 SHRI ANUPAMA ROY STATE BANK OF INDIA(508548)
27 BHAWANIPUR AS-05-005-008-004/14
() 		0405005000NRG23221220220442750 23/12/2022 Mira Kalita 0405005WL047778 Mira Kalita 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043898946 MIRA KALITA UNION BANK OF INDIA(508500)
SubTotal 8244 8244
28 BHAWANIPUR AS-05-005-008-002/70
() 		0405005000NRG23221220220442723 23/12/2022 SUSHIL DAS 0405005WL047776 SUSHIL DAS 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898941 SUSHIL DAS S O MR ARBINDA DAS UNION BANK OF INDIA(508500)
29 BHAWANIPUR AS-05-005-008-002/84-B
() 		0405005000NRG23221220220442735 23/12/2022 Janaki Roy 0405005WL047777 Janaki Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898947 JANAKI RAY UNION BANK OF INDIA(508500)
30 BHAWANIPUR AS-05-005-008-002/84-B
() 		0405005000NRG23221220220442734 23/12/2022 Nikunja Kumar Roy 0405005WL047777 Nikunja Kumar Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898943 NIKUNJA KUMAR RAY UNION BANK OF INDIA(508500)
31 BHAWANIPUR AS-05-005-008-004/11-B
() 		0405005000NRG23221220220442746 23/12/2022 Faguni Lahkar 0405005WL047778 Faguni Lahkar 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898944 FAGUNI LAHKAR UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-005-008-004/11-B
() 		0405005000NRG23221220220442747 23/12/2022 Ratneswar Lahkar 0405005WL047778 Ratneswar Lahkar 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898934 RATNESWAR LAHKAR, S/O-MR.LAKSHAN LAHKAR. UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-005-008-004/158
() 		0405005000NRG23221220220442752 23/12/2022 Anita Machary 0405005WL047778 Anita Machary 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898939 ANITA MACHAHARY UNION BANK OF INDIA(508500)
34 BHAWANIPUR AS-05-005-008-004/158
() 		0405005000NRG23221220220442751 23/12/2022 Hemen Machary 0405005WL047778 Hemen Machary 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898935 HEMEN MACHAHARI UNION BANK OF INDIA(508500)
35 BHAWANIPUR AS-05-005-008-004/159
() 		0405005000NRG23221220220442727 23/12/2022 Themfri Machary 0405005WL047776 Themfri Machary 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898936 THEMFRI MACHARY UNION BANK OF INDIA(508500)
36 BHAWANIPUR AS-05-005-008-006/25
() 		0405005000NRG23221220220442754 23/12/2022 Dimbeswar Roy 0405005WL047778 Dimbeswar Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898937 FULKUMARI RAY UNION BANK OF INDIA(508500)
37 BHAWANIPUR AS-05-005-008-006/47
() 		0405005000NRG23221220220442756 23/12/2022 Tarubala Ray 0405005WL047778 Tarubala Ray 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898948 TARUBALA RAY UNION BANK OF INDIA(508500)
38 BHAWANIPUR AS-05-005-008-006/49
() 		0405005000NRG23221220220442742 23/12/2022 Sidananda Roy 0405005WL047777 Sidananda Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898942 CHIDANANDA ROY S O MR SASHI ROY UNION BANK OF INDIA(508500)
39 BHAWANIPUR AS-05-005-008-006/50
() 		0405005000NRG23221220220442731 23/12/2022 Pancharam Roy 0405005WL047776 Pancharam Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898945 PANCHORAM RAY UNION BANK OF INDIA(508500)
40 BHAWANIPUR AS-05-005-008-006/51
() 		0405005000NRG23221220220442744 23/12/2022 Nagen Roy 0405005WL047777 Nagen Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898938 NAGEN ROY UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-005-008-006/76
() 		0405005000NRG23221220220442732 23/12/2022 Mrigen Talukdar 0405005WL047776 Mrigen Talukdar 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043898940 MRIGEN TALUKDAR UNION BANK OF INDIA(508500)
SubTotal 38472 38472
42 BHAWANIPUR AS-05-003-015-004/120
() 		0405003000NRG23221220220442593 23/12/2022 IMRAN ALI AHMED 0405003WL047753 IMRAN ALI AHMED 00468 UBIN0548511 2748 2748 Processed 19/01/2023 8043898949 IMRAN ALI CANARA BANK(508532)
SubTotal 2748 2748
Total 93661 93661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_231222APB_FTO_152320 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 6641
2 BHAWANIPUR AS0405003_231222APB_FTO_152320 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 1374
3 BHAWANIPUR AS0405003_231222APB_FTO_152320 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 9618
4 BHAWANIPUR AS0405003_231222APB_FTO_152320 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 5038
5 BHAWANIPUR AS0405003_231222APB_FTO_152320 Bank of India BKID0005025 Barpeta road 1374
6 BHAWANIPUR AS0405003_231222APB_FTO_152320 Canara Bank CNRB0001755 PATHSALA 2748
7 BHAWANIPUR AS0405003_231222APB_FTO_152320 Punjab National Bank PUNB0310900 SARUPETA 2748
8 BHAWANIPUR AS0405003_231222APB_FTO_152320 State Bank of India SBIN0002013 BARPETA ROAD 7786
9 BHAWANIPUR AS0405003_231222APB_FTO_152320 State Bank of India SBIN0002099 PATHSALA 2748
10 BHAWANIPUR AS0405003_231222APB_FTO_152320 State Bank of India SBIN0005358 HOWLY ADB 1374
11 BHAWANIPUR AS0405003_231222APB_FTO_152320 State Bank of India SBIN0018805 Barpeta Road 2748
12 BHAWANIPUR AS0405003_231222APB_FTO_152320 Union Bank of India UBIN0537900 PATHSALA 8244
13 BHAWANIPUR AS0405003_231222APB_FTO_152320 Union Bank of India UBIN0546801 BALAPARA 38472
14 BHAWANIPUR AS0405003_231222APB_FTO_152320 Union Bank of India UBIN0548511 KUROBAHA 2748

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