Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:18:34 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_261222APB_FTO_153798
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-05-003-006-002/272-B
() 		0405003000NRG23251220220446308 26/12/2022 LAL BHANU 0405003WL048304 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049238180 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-010-001/137
() 		0405003000NRG23261220220446464 26/12/2022 ALI HUSSAIN 0405003WL048322 ALI HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049238189 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-010-001/164
() 		0405003000NRG23261220220446455 26/12/2022 MAYFAL NESSA 0405003WL048321 MAYFAL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049238198 MAYFAL NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-010-002/10-C
() 		0405003000NRG23261220220446388 26/12/2022 .SANIARA BEGUM 0405003WL048316 .SANIARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238193 SANIARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWANIPUR AS-05-003-010-002/10-C
() 		0405003000NRG23261220220446389 26/12/2022 PIARI BEWA 0405003WL048316 PIARI BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238184 PIYARI JAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-010-002/100
() 		0405003000NRG23261220220446401 26/12/2022 SHAHIDA KHATUN. 0405003WL048317 SHAHIDA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238196 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAWANIPUR AS-05-003-010-002/110-B
() 		0405003000NRG23261220220446403 26/12/2022 REJIA KHATUN 0405003WL048317 REJIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238192 REZIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAWANIPUR AS-05-003-010-002/131
() 		0405003000NRG23261220220446441 26/12/2022 RIYAJ UDDIN 0405003WL048320 RIYAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238194 RIYAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-010-002/140-A
() 		0405003000NRG23261220220446424 26/12/2022 MOSA. AMINA KHATUN 0405003WL048319 MOSA. AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238181 AYMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAWANIPUR AS-05-003-010-002/148-A
() 		0405003000NRG23261220220446429 26/12/2022 JAHATAN NESSA 0405003WL048319 JAHATAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238199 JAHATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIPUR AS-05-003-010-002/148-A
() 		0405003000NRG23261220220446430 26/12/2022 JAMAL UDDIN 0405003WL048319 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238186 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
12 BHAWANIPUR AS-05-003-010-002/176-A
() 		0405003000NRG23261220220446416 26/12/2022 ..ANJUWARA BEGUM 0405003WL048318 ..ANJUWARA BEGUM 00029 PUNB0RRBAGB 132 132 Processed 19/01/2023 8049238191 ANJUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-010-002/185
() 		0405003000NRG23261220220446393 26/12/2022 SHIRAJUL HOQUE 0405003WL048316 SHIRAJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238205 SHIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-010-002/2-B
() 		0405003000NRG23261220220446395 26/12/2022 DELOWARA BEGUM 0405003WL048316 DELOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238188 DELOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-010-002/252
() 		0405003000NRG23261220220446396 26/12/2022 SAYED ALI 0405003WL048316 SAYED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238182 SAYED ALI TALUKDAR UNION BANK OF INDIA(508500)
16 BHAWANIPUR AS-05-003-010-002/28
() 		0405003000NRG23261220220446407 26/12/2022 AMELA KHATUN 0405003WL048317 AMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238197 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWANIPUR AS-05-003-010-002/61-A
() 		0405003000NRG23261220220446400 26/12/2022 SAHERA KHATUN. 0405003WL048316 SAHERA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238185 MRS SAHERA KHATUN STATE BANK OF INDIA(508548)
18 BHAWANIPUR AS-05-003-010-002/94-A
() 		0405003000NRG23261220220446421 26/12/2022 ABUL HUSSAIN 0405003WL048318 ABUL HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238190 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-010-002/95
() 		0405003000NRG23261220220446412 26/12/2022 ROMENA KHATUN 0405003WL048317 ROMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238187 ROMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-010-003/330
() 		0405003000NRG23261220220446435 26/12/2022 KHUDEJA BEGUM. 0405003WL048319 KHUDEJA BEGUM. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238195 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWANIPUR AS-05-003-010-003/515
() 		0405003000NRG23261220220446468 26/12/2022 ABDUL MANNAN 0405003WL048322 ABDUL MANNAN 00029 PUNB0RRBAGB 264 264 Processed 19/01/2023 8049238183 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
22 BHAWANIPUR AS-05-005-003-006/50-A
() 		0405005000NRG23251220220446359 26/12/2022 Mithun Das 0405005WL048311 Mithun Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238204 MITHUN DAS UNION BANK OF INDIA(508500)
23 BHAWANIPUR AS-05-005-003-007/25-B
() 		0405005000NRG23261220220446367 26/12/2022 Kunjabala Das 0405005WL048312 Kunjabala Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238201 KUNJA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 BHAWANIPUR AS-05-005-003-007/57-D
() 		0405005000NRG23251220220446338 26/12/2022 LANGKESWAR KHERKATARY 0405005WL048308 LANGKESWAR KHERKATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238203 LANGKESHWAR KHERKATARI UNION BANK OF INDIA(508500)
25 BHAWANIPUR AS-05-005-003-010/64-A
() 		0405005000NRG23251220220446350 26/12/2022 BANALATA MEDHI 0405005WL048310 BANALATA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049238202 BANLATA MEDHI UNION BANK OF INDIA(508500)
SubTotal 36120 36120
26 BHAWANIPUR AS-05-005-003-010/114
() 		0405005000NRG23261220220446378 26/12/2022 Falin Medhi 0405005WL048313 Falin Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049238200 FALIN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
27 BHAWANIPUR AS-05-005-008-007/380
() 		0405005000NRG23261220220446477 26/12/2022 Rukiya Khatun 0405005WL048323 Rukiya Khatun 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8049238209 RUKIYA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
28 BHAWANIPUR AS-05-003-013-005/188
() 		0405003000NRG23251220220446323 26/12/2022 MALEKJAN NESSA 0405003WL048305 MALEKJAN NESSA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8049238210 MALEKAJAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
29 BHAWANIPUR AS-05-003-010-003/328-C
() 		0405003000NRG23261220220446434 26/12/2022 MAFIDA KHATUN 0405003WL048319 MAFIDA KHATUN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8049238219 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
30 BHAWANIPUR AS-05-003-010-003/472
() 		0405003000NRG23261220220446448 26/12/2022 MAJIBAR RAHMAN KHAN 0405003WL048320 MAJIBAR RAHMAN KHAN 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8049238213 MR MOZIBAR RAHMAN KHAN STATE BANK OF INDIA(508548)
31 BHAWANIPUR AS-05-003-010-003/602
() 		0405003000NRG23261220220446450 26/12/2022 nilima khatun 0405003WL048320 nilima khatun 00415 SBIN0005358 1374 1374 Processed 19/01/2023 8049238212 MRS NILIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
32 BHAWANIPUR AS-05-005-003-007/43
() 		0405005000NRG23251220220446335 26/12/2022 Tarun Kherkatary 0405005WL048308 Tarun Kherkatary 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049238211 TARUN KHERKATARY UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-005-003-013/53
() 		0405005000NRG23251220220446356 26/12/2022 Satish Haloi 0405005WL048310 Satish Haloi 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8049238208 MR SATISH HALOI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
34 BHAWANIPUR AS-05-005-008-002/16-A
() 		0405005000NRG23261220220446472 26/12/2022 Mr Kakan Deka 0405005WL048323 Mr Kakan Deka 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8049238214 KANKAN DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
35 BHAWANIPUR AS-05-003-006-007/132-D
() 		0405003000NRG23251220220446313 26/12/2022 Subiya Khatun 0405003WL048304 Subiya Khatun 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049238218 SUBIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAWANIPUR AS-05-003-010-002/131
() 		0405003000NRG23261220220446442 26/12/2022 SAHERA BEGUM 0405003WL048320 SAHERA BEGUM 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8049238216 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
37 BHAWANIPUR AS-05-003-010-002/55-C
() 		0405003000NRG23261220220446409 26/12/2022 ROWSHANARA KHATUN 0405003WL048317 ROWSHANARA KHATUN 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8049238217 ROWSHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
38 BHAWANIPUR AS-05-005-003-013/53
() 		0405005000NRG23251220220446358 26/12/2022 Babita Haloi 0405005WL048310 Babita Haloi 00415 SBIN0031001 1374 1374 Processed 20/01/2023 8049238207 Babita Haloi THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1374 1374
39 BHAWANIPUR AS-05-005-003-012/45
() 		0405005000NRG23251220220446347 26/12/2022 KABITA BHUYAN 0405005WL048309 KABITA BHUYAN 00462 UCBA0000395 1374 1374 Processed 19/01/2023 8049238206 MANDIP BHUYAN UCO BANK(607066)
SubTotal 1374 1374
40 BHAWANIPUR AS-05-003-013-005/188
() 		0405003000NRG23251220220446322 26/12/2022 FARIDA KHATUN 0405003WL048305 FARIDA KHATUN 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049238215 FARIDA KHATUN UNION BANK OF INDIA(508500)
41 BHAWANIPUR AS-05-005-008-007/287
() 		0405005000NRG23261220220446476 26/12/2022 Hamed Ali 0405005WL048323 Hamed Ali 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8049238172 HAMED ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
42 BHAWANIPUR AS-05-003-010-002/10-C
() 		0405003000NRG23261220220446390 26/12/2022 ..SHAJAHAN AL 0405003WL048316 ..SHAJAHAN AL 00468 UBIN0546739 1374 1374 Processed 19/01/2023 8049238171 SHAJHAN ALI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
43 BHAWANIPUR AS-05-005-003-007/39
() 		0405005000NRG23251220220446334 26/12/2022 PRASAD 0405005WL048308 PRASAD 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8049238174 PRASAD DAS UNION BANK OF INDIA(508500)
44 BHAWANIPUR AS-05-005-003-007/54-A
() 		0405005000NRG23261220220446369 26/12/2022 Liken Ramchiary 0405005WL048312 Liken Ramchiary 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8049238177 LIKEN RAMCHIARY UNION BANK OF INDIA(508500)
45 BHAWANIPUR AS-05-005-003-010/64-A
() 		0405005000NRG23251220220446351 26/12/2022 Pranab Medhi 0405005WL048310 Pranab Medhi 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8049238176 PRANAB MEDHI UNION BANK OF INDIA(508500)
46 BHAWANIPUR AS-05-005-005-001/91
() 		0405005000NRG23251220220446326 26/12/2022 Md.Raham Ali 0405005WL048306 Md.Raham Ali 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8049238173 RAHAM ALI UNION BANK OF INDIA(508500)
47 BHAWANIPUR AS-05-005-008-001/304-C
() 		0405005000NRG23261220220446470 26/12/2022 Babul Haque 0405005WL048323 Babul Haque 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8049238175 MR BABUL HAQUE STATE BANK OF INDIA(508548)
48 BHAWANIPUR AS-05-005-008-006/196-C
() 		0405005000NRG23261220220446475 26/12/2022 Shamir Dewan 0405005WL048323 Shamir Dewan 00468 UBIN0546801 1374 1374 Processed 19/01/2023 8049238178 SHAMIR DEWAN UNION BANK OF INDIA(508500)
SubTotal 8244 8244
49 BHAWANIPUR AS-05-005-008-002/16-A
() 		0405005000NRG23261220220446471 26/12/2022 Hiran Deka 0405005WL048323 Hiran Deka 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8049238179 HIRAN DEKA UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 70470 70470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank PUNB0RRBAGB Bhabanipur 2748
2 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 3012
3 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank PUNB0RRBAGB Neularvitha 5496
4 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 2748
5 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 4122
6 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 17994
7 BHAWANIPUR AS0405003_261222APB_FTO_153798 Assam Gramin Vikash Bank UTBI0RRBAGB Newlarvitha 1374
8 BHAWANIPUR AS0405003_261222APB_FTO_153798 Indian Overseas Bank IOBA0003426 PATHSALA 1374
9 BHAWANIPUR AS0405003_261222APB_FTO_153798 State Bank of India SBIN0002099 PATHSALA 1374
10 BHAWANIPUR AS0405003_261222APB_FTO_153798 State Bank of India SBIN0005358 HOWLY ADB 4122
11 BHAWANIPUR AS0405003_261222APB_FTO_153798 State Bank of India SBIN0011611 SARTHEBARI 2748
12 BHAWANIPUR AS0405003_261222APB_FTO_153798 State Bank of India SBIN0018739 Pathsala Bazar 1374
13 BHAWANIPUR AS0405003_261222APB_FTO_153798 State Bank of India SBIN0018805 Barpeta Road 5496
14 BHAWANIPUR AS0405003_261222APB_FTO_153798 State Bank of India SBIN0031001 GUWAHATI 1374
15 BHAWANIPUR AS0405003_261222APB_FTO_153798 UCO Bank UCBA0000395 SARTHEBARI 1374
16 BHAWANIPUR AS0405003_261222APB_FTO_153798 Union Bank of India UBIN0537900 PATHSALA 2748
17 BHAWANIPUR AS0405003_261222APB_FTO_153798 Union Bank of India UBIN0546739 GALIA 1374
18 BHAWANIPUR AS0405003_261222APB_FTO_153798 Union Bank of India UBIN0546801 BALAPARA 8244
19 BHAWANIPUR AS0405003_261222APB_FTO_153798 Union Bank of India UBIN0548511 KUROBAHA 1374

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