Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:05 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_261222FTO_153795
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-05-003-006-007/444
() 		0405003000NRG23251220220446317 26/12/2022 MAJIRAN NESSA 0405003WL048304 MAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049221057 MAJIRAN NESSA ()
2 BHAWANIPUR AS-05-003-010-001/137
() 		0405003000NRG23261220220446465 26/12/2022 BAHATAN NESSA 0405003WL048322 BAHATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049221056 BAHATAN NESSA ()
3 BHAWANIPUR AS-05-003-010-001/157
() 		0405003000NRG23261220220446453 26/12/2022 NAYEB ALI 0405003WL048321 NAYEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049221083 NAYEB ALI ()
4 BHAWANIPUR AS-05-003-010-002/256-B
() 		0405003000NRG23261220220446444 26/12/2022 RAHIMA KHATUN 0405003WL048320 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049221059 RAHIMA KHATUN ()
5 BHAWANIPUR AS-05-003-010-002/256-B
() 		0405003000NRG23261220220446445 26/12/2022 RASHIDUL TALUKDAR 0405003WL048320 RASHIDUL TALUKDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049221055 RASHIDUL TALUKDAR ()
6 BHAWANIPUR AS-05-003-010-002/319-A
() 		0405003000NRG23261220220446461 26/12/2022 SAMIRAN NESSA 0405003WL048321 SAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049221058 SAMIRAN NESSA ()
7 BHAWANIPUR AS-05-003-010-003/515
() 		0405003000NRG23261220220446469 26/12/2022 shajida begum 0405003WL048322 shajida begum 00029 PUNB0RRBAGB 264 264 Processed 19/01/2023 8049221082 shajida begum ()
SubTotal 16752 16752
8 BHAWANIPUR AS-05-003-010-001/202-A
() 		0405003000NRG23261220220446460 26/12/2022 RABIA BEGAM 0405003WL048321 RABIA BEGAM 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049221054 RABIA BEGAM ()
9 BHAWANIPUR AS-05-003-010-001/202-A
() 		0405003000NRG23261220220446459 26/12/2022 SHAHIDUL ISLAM 0405003WL048321 SHAHIDUL ISLAM 00045 BARB0BARROA 2748 2748 Processed 19/01/2023 8049221053 SHAHIDUL ISLAM ()
SubTotal 5496 5496
10 BHAWANIPUR AS-05-003-006-002/272-B
() 		0405003000NRG23251220220446310 26/12/2022 LAL MIYA 0405003WL048304 LAL MIYA 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8049221060 MR LAL MIYA ()
11 BHAWANIPUR AS-05-003-010-001/158
() 		0405003000NRG23261220220446439 26/12/2022 AJMOT ALI 0405003WL048320 AJMOT ALI 00415 SBIN0002013 2748 2748 Processed 19/01/2023 8049221081 MR AJMOT ALI ()
SubTotal 5496 5496
12 BHAWANIPUR AS-05-003-010-001/139
() 		0405003000NRG23261220220446452 26/12/2022 NARJINA KHATUN 0405003WL048321 NARJINA KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049221065 MISS MISS NARJINA KHATUN ()
13 BHAWANIPUR AS-05-003-010-001/139
() 		0405003000NRG23261220220446451 26/12/2022 SAJIRAN NESSA 0405003WL048321 SAJIRAN NESSA 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049221064 MS SHAJIRAN NESSA ()
14 BHAWANIPUR AS-05-003-010-001/148
() 		0405003000NRG23261220220446467 26/12/2022 ..SUFIA KHATUN 0405003WL048322 ..SUFIA KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049221080 MRS SUFIA KHATUN ()
15 BHAWANIPUR AS-05-003-010-001/158-C
() 		0405003000NRG23261220220446440 26/12/2022 ..SAMEJA KHATUN 0405003WL048320 ..SAMEJA KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049221063 MRS SAMEJA KHATUN ()
16 BHAWANIPUR AS-05-003-010-001/164
() 		0405003000NRG23261220220446454 26/12/2022 AIMANA KHATUN 0405003WL048321 AIMANA KHATUN 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049221062 MRS AYMANA KHATUN ()
17 BHAWANIPUR AS-05-003-010-001/174
() 		0405003000NRG23261220220446457 26/12/2022 MD SHAHADAT ALI 0405003WL048321 MD SHAHADAT ALI 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8049221061 MR MD SHAHADAT ALI ()
SubTotal 16488 16488
18 BHAWANIPUR AS-05-003-006-007/132-D
() 		0405003000NRG23251220220446312 26/12/2022 ASHRAB ALI 0405003WL048304 ASHRAB ALI 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221070 MR ASHRAB ALI ()
19 BHAWANIPUR AS-05-003-006-007/132-D
() 		0405003000NRG23251220220446311 26/12/2022 ASHRAB ALI 0405003WL048304 ASHRAB ALI 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221069 MR ASHRAB ALI ()
20 BHAWANIPUR AS-05-003-006-007/385-A
() 		0405003000NRG23251220220446315 26/12/2022 AJIJUL HOQUE MANDAL 0405003WL048304 AJIJUL HOQUE MANDAL 00415 SBIN0018805 2519 2519 Processed 19/01/2023 8049221072 MR AJIJUL HAQUE ()
21 BHAWANIPUR AS-05-003-006-007/385-A
() 		0405003000NRG23251220220446314 26/12/2022 AJIJUL HOQUE MANDAL 0405003WL048304 AJIJUL HOQUE MANDAL 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221071 MR AJIJUL HAQUE ()
22 BHAWANIPUR AS-05-003-006-007/444
() 		0405003000NRG23251220220446316 26/12/2022 EACHAHAK ALI 0405003WL048304 EACHAHAK ALI 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221066 MR EACHAHAK ALI ()
23 BHAWANIPUR AS-05-003-006-007/72-B
() 		0405003000NRG23251220220446318 26/12/2022 HAIDAR ALI 0405003WL048304 HAIDAR ALI 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221068 MR HAIDAR ALI ()
24 BHAWANIPUR AS-05-003-010-001/148
() 		0405003000NRG23261220220446466 26/12/2022 MIJAN ALI 0405003WL048322 MIJAN ALI 00415 SBIN0018805 2748 2748 Rejected 19/01/2023 8049221079 No Such Account
25 BHAWANIPUR AS-05-003-010-001/174
() 		0405003000NRG23261220220446456 26/12/2022 MISS RUPJAN NESSA 0405003WL048321 MISS RUPJAN NESSA 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221073 MRS RUPAJAN NESSA ()
26 BHAWANIPUR AS-05-003-010-001/174
() 		0405003000NRG23261220220446458 26/12/2022 SHAHA ALAM 0405003WL048321 SHAHA ALAM 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221067 MR SHAHA ALAM ()
27 BHAWANIPUR AS-05-003-010-002/319-A
() 		0405003000NRG23261220220446462 26/12/2022 SUKUR ALI 0405003WL048321 SUKUR ALI 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8049221074 MR SUKUR ALI ()
SubTotal 27251 27251
28 BHAWANIPUR AS-05-003-010-002/319-A
() 		0405003000NRG23261220220446463 26/12/2022 KHODEZA BEGUM 0405003WL048321 KHODEZA BEGUM 00462 UCBA0000501 2748 2748 Processed 19/01/2023 8049221077 KHODEZA BEGUM ()
SubTotal 2748 2748
29 BHAWANIPUR AS-05-003-013-005/59-D
() 		0405003000NRG23251220220446324 26/12/2022 NUR HAMED 0405003WL048305 NUR HAMED 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8049221078 NUR HAMED ()
SubTotal 1374 1374
30 BHAWANIPUR AS-05-003-006-002/272-B
() 		0405003000NRG23251220220446309 26/12/2022 SAMAR ALI 0405003WL048304 SAMAR ALI 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049221075 SAMAR ALI ()
31 BHAWANIPUR AS-05-003-010-002/256-B
() 		0405003000NRG23261220220446443 26/12/2022 SABBULLA TALUKDAR 0405003WL048320 SABBULLA TALUKDAR 00468 UBIN0546739 2748 2748 Processed 19/01/2023 8049221076 SABBULLA TALUKDAR ()
SubTotal 5496 5496
Total 81101 81101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_261222FTO_153795 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2748
2 BHAWANIPUR AS0405003_261222FTO_153795 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 14004
3 BHAWANIPUR AS0405003_261222FTO_153795 Bank of Baroda BARB0BARROA Barpeta road 5496
4 BHAWANIPUR AS0405003_261222FTO_153795 State Bank of India SBIN0002013 BARPETA ROAD 5496
5 BHAWANIPUR AS0405003_261222FTO_153795 State Bank of India SBIN0005358 HOWLY ADB 16488
6 BHAWANIPUR AS0405003_261222FTO_153795 State Bank of India SBIN0018805 Barpeta Road 27251
7 BHAWANIPUR AS0405003_261222FTO_153795 UCO Bank UCBA0000501 HOWLI 2748
8 BHAWANIPUR AS0405003_261222FTO_153795 UCO Bank UCBA0002824 PATHSALA 1374
9 BHAWANIPUR AS0405003_261222FTO_153795 Union Bank of India UBIN0546739 GALIA 5496

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