Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:55:21 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_231222FTO_152315
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-05-003-005-003/88
() 		0405003000NRG23221220220442661 23/12/2022 SUKLAL SARKAR 0405003WL047766 SUKLAL SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043831909 SUKLAL SARKAR ()
SubTotal 1374 1374
2 BHAWANIPUR AS-05-003-012-004/462
() 		0405003000NRG23221220220442637 23/12/2022 SRI CHAMPA BAISHYA 0405003WL047760 SRI CHAMPA BAISHYA 00354 PUNB0310900 2748 2748 Processed 19/01/2023 8043831908 SRI CHAMPA BAISHYA ()
SubTotal 2748 2748
3 BHAWANIPUR AS-05-003-007-002/246-A
() 		0405003000NRG23221220220442615 23/12/2022 AKKESH ALI 0405003WL047756 AKKESH ALI 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043831917 MR AKKESH ALI ()
4 BHAWANIPUR AS-05-003-007-002/246-A
() 		0405003000NRG23221220220442616 23/12/2022 GULO REHAN 0405003WL047756 GULO REHAN 00415 SBIN0002099 2519 2519 Processed 19/01/2023 8043831922 MRS GULO REHAN ()
5 BHAWANIPUR AS-05-003-007-003/72
() 		0405003000NRG23221220220442617 23/12/2022 SHAHJAHAN ALI 0405003WL047756 SHAHJAHAN ALI 00415 SBIN0002099 1603 1603 Processed 19/01/2023 8043831920 MR CHAJAHAN ALI ()
6 BHAWANIPUR AS-05-003-012-004/462
() 		0405003000NRG23221220220442639 23/12/2022 KAPIL BAISHYA 0405003WL047760 KAPIL BAISHYA 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831913 MR KAPIL BAISHYA ()
7 BHAWANIPUR AS-05-003-012-004/462
() 		0405003000NRG23221220220442638 23/12/2022 QUEEN BAISNYA 0405003WL047760 QUEEN BAISNYA 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831916 SHRI QUEEN BAISHYA ()
8 BHAWANIPUR AS-05-003-015-004/80-A
() 		0405003000NRG23221220220442595 23/12/2022 TAMEJ UDDIN 0405003WL047753 TAMEJ UDDIN 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831918 MR TAMICH UDDIN ()
9 BHAWANIPUR AS-05-003-015-004/97-A
() 		0405003000NRG23221220220442596 23/12/2022 JAMIRAN NESSA 0405003WL047753 JAMIRAN NESSA 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831915 MRS JAMIRAN NESSA ()
10 BHAWANIPUR AS-05-005-008-001/149-A
() 		0405005000NRG23221220220442715 23/12/2022 Hashina Khatun 0405005WL047775 Hashina Khatun 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831919 MRS HASHINA KHATUN ()
11 BHAWANIPUR AS-05-005-008-001/149-A
() 		0405005000NRG23221220220442714 23/12/2022 Jabed Aktar 0405005WL047775 Jabed Aktar 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831923 MR JABED AKTAR ()
12 BHAWANIPUR AS-05-005-008-001/182-B
() 		0405005000NRG23221220220442716 23/12/2022 Mustafizur Rahman 0405005WL047775 Mustafizur Rahman 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831914 MR MUSTAFIZUR RAHAMA ()
13 BHAWANIPUR AS-05-005-008-001/309-A
() 		0405005000NRG23221220220442768 23/12/2022 Amir Hamza 0405005WL047780 Amir Hamza 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831911 MR AMIR HAMZA ()
14 BHAWANIPUR AS-05-005-008-001/422
() 		0405005000NRG23221220220442719 23/12/2022 Saddam Hussain 0405005WL047775 Saddam Hussain 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831921 MR SADDAM HUSSAIN ()
15 BHAWANIPUR AS-05-005-008-004/139
() 		0405005000NRG23221220220442749 23/12/2022 Shalemn Nessa 0405005WL047778 Shalemn Nessa 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831912 MRS SHALEMAN NESSA ()
16 BHAWANIPUR AS-05-005-008-004/93-A
() 		0405005000NRG23221220220442739 23/12/2022 Muktar Ali 0405005WL047777 Muktar Ali 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8043831910 MR MUKTAR ALI ()
SubTotal 36869 36869
17 BHAWANIPUR AS-05-005-008-001/182-B
() 		0405005000NRG23221220220442717 23/12/2022 Rejina Begum 0405005WL047775 Rejina Begum 00415 SBIN0011617 2061 2061 Processed 19/01/2023 8043831924 MRS REJINA BEGUM ()
SubTotal 2061 2061
18 BHAWANIPUR AS-05-003-006-002/6-A
() 		0405003000NRG23221220220442632 23/12/2022 BILLAL HUSSAIN 0405003WL047759 BILLAL HUSSAIN 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043831925 BILLAL HUSSAIN ()
19 BHAWANIPUR AS-05-003-016-005/111-A
() 		0405003000NRG23221220220442662 23/12/2022 HRIDAY KUMAR DAIMARY 0405003WL047767 HRIDAY KUMAR DAIMARY 00415 SBIN0011793 1145 1145 Processed 19/01/2023 8043831926 HRIDAY KUMAR DAIMARY ()
20 BHAWANIPUR AS-05-005-008-007/391
() 		0405005000NRG23221220220442722 23/12/2022 Nizam Uddin 0405005WL047775 Nizam Uddin 00415 SBIN0011793 2748 2748 Processed 19/01/2023 8043831927 MR NIZAM UDDIN ()
SubTotal 6641 6641
21 BHAWANIPUR AS-05-005-008-004/85
() 		0405005000NRG23221220220442729 23/12/2022 Jagat Basumatary 0405005WL047776 Jagat Basumatary 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8043831928 MR JAGAT BASUMATARY ()
SubTotal 2748 2748
22 BHAWANIPUR AS-05-003-010-002/375-D
() 		0405003000NRG23221220220442713 23/12/2022 NAJIM UDDIN 0405003WL047774 NAJIM UDDIN 00415 SBIN0015078 2748 2748 Processed 19/01/2023 8043831929 MR NAJIM UDDIN ()
SubTotal 2748 2748
23 BHAWANIPUR AS-05-005-008-001/422
() 		0405005000NRG23221220220442718 23/12/2022 Rup Bhanu 0405005WL047775 Rup Bhanu 00415 SBIN0018739 2748 2748 Processed 19/01/2023 8043831931 MRS RUP BHANU ()
24 BHAWANIPUR AS-05-005-008-004/135-A
() 		0405005000NRG23221220220442736 23/12/2022 Abbas Ali 0405005WL047777 Abbas Ali 00415 SBIN0018739 2748 2748 Processed 19/01/2023 8043831932 MR ABBAS ALI ()
25 BHAWANIPUR AS-05-005-008-004/58-A
() 		0405005000NRG23221220220442738 23/12/2022 Lal Darag Ali 0405005WL047777 Lal Darag Ali 00415 SBIN0018739 2748 2748 Processed 19/01/2023 8043831930 MS HAMEDA BEGUM ()
SubTotal 8244 8244
26 BHAWANIPUR AS-05-003-003-003/363
() 		0405003000NRG23221220220442659 23/12/2022 ABDUL JALIL 0405003WL047764 ABDUL JALIL 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8043831933 MR ABDUL JALIL ()
SubTotal 2748 2748
27 BHAWANIPUR AS-05-003-013-005/192
() 		0405003000NRG23221220220442640 23/12/2022 JAHIDUL ISLAM 0405003WL047761 JAHIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043831935 JAHIDUL ISLAM ()
28 BHAWANIPUR AS-05-005-008-006/393-A
() 		0405005000NRG23221220220442741 23/12/2022 Jeten Thakuriya 0405005WL047777 Jeten Thakuriya 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8043831934 Jeten Thakuriya ()
SubTotal 4122 4122
29 BHAWANIPUR AS-05-005-008-002/70
() 		0405005000NRG23221220220442724 23/12/2022 Dipika Das 0405005WL047776 Dipika Das 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831936 Dipika Das ()
30 BHAWANIPUR AS-05-005-008-004/135-A
() 		0405005000NRG23221220220442737 23/12/2022 Khudeja Begum 0405005WL047777 Khudeja Begum 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831938 Khudeja Begum ()
31 BHAWANIPUR AS-05-005-008-004/64-B
() 		0405005000NRG23221220220442720 23/12/2022 Rupam Basumatary 0405005WL047775 Rupam Basumatary 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831942 Rupam Basumatary ()
32 BHAWANIPUR AS-05-005-008-004/85
() 		0405005000NRG23221220220442728 23/12/2022 Jagat Basumatary 0405005WL047776 Jagat Basumatary 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831937 Jagat Basumatary ()
33 BHAWANIPUR AS-05-005-008-006/25
() 		0405005000NRG23221220220442753 23/12/2022 Dimbeswar Roy 0405005WL047778 Dimbeswar Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831940 Dimbeswar Roy ()
34 BHAWANIPUR AS-05-005-008-006/393-A
() 		0405005000NRG23221220220442740 23/12/2022 Champa Thakuriya 0405005WL047777 Champa Thakuriya 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831946 Champa Thakuriya ()
35 BHAWANIPUR AS-05-005-008-006/47
() 		0405005000NRG23221220220442755 23/12/2022 Mr. Chambhu Ram Roy 0405005WL047778 Mr. Chambhu Ram Roy 00468 UBIN0546801 2748 2748 Rejected 19/01/2023 8043831939 A/c Blocked or Frozen
36 BHAWANIPUR AS-05-005-008-006/49
() 		0405005000NRG23221220220442743 23/12/2022 Gita Roy 0405005WL047777 Gita Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831943 Gita Roy ()
37 BHAWANIPUR AS-05-005-008-006/50
() 		0405005000NRG23221220220442730 23/12/2022 Minu Roy 0405005WL047776 Minu Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831945 Minu Roy ()
38 BHAWANIPUR AS-05-005-008-006/51
() 		0405005000NRG23221220220442745 23/12/2022 Gunada Roy 0405005WL047777 Gunada Roy 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831944 Gunada Roy ()
39 BHAWANIPUR AS-05-005-008-006/76
() 		0405005000NRG23221220220442733 23/12/2022 Kanika Talukdar 0405005WL047776 Kanika Talukdar 00468 UBIN0546801 2748 2748 Processed 19/01/2023 8043831941 Kanika Talukdar ()
SubTotal 30228 30228
40 BHAWANIPUR AS-05-003-015-001/14
() 		0405003000NRG23221220220442591 23/12/2022 ISHAB ALI 0405003WL047753 ISHAB ALI 00468 UBIN0548511 229 229 Processed 19/01/2023 8043831947 ISHAB ALI ()
SubTotal 229 229
Total 100760 100760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_231222FTO_152315 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1374
2 BHAWANIPUR AS0405003_231222FTO_152315 Punjab National Bank PUNB0310900 SARUPETA 2748
3 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0002099 PATHSALA 36869
4 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0011617 BARPETA BAZAR 2061
5 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0011793 KAYAKUCHI 6641
6 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0013448 PATACHARKUCHI 2748
7 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0015078 SIMLAGURI 2748
8 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0018739 Pathsala Bazar 8244
9 BHAWANIPUR AS0405003_231222FTO_152315 State Bank of India SBIN0018805 Barpeta Road 2748
10 BHAWANIPUR AS0405003_231222FTO_152315 Union Bank of India UBIN0537900 PATHSALA 4122
11 BHAWANIPUR AS0405003_231222FTO_152315 Union Bank of India UBIN0546801 BALAPARA 30228
12 BHAWANIPUR AS0405003_231222FTO_152315 Union Bank of India UBIN0548511 KUROBAHA 229

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