Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:26 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_270123APB_FTO_173316
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-05-003-010-003/499
() 		0405003000NRG23270120230496784 27/01/2023 DALIMAN NESSA 0405003WL054391 DALIMAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754889 DALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAWANIPUR AS-05-003-010-003/536-B
() 		0405003000NRG23270120230496792 27/01/2023 SHAJIDA BEGUM 0405003WL054391 SHAJIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754891 SAJEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAWANIPUR AS-05-003-010-003/537-C
() 		0405003000NRG23270120230496797 27/01/2023 SARALA KHATUN 0405003WL054391 SARALA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754888 SARALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BHAWANIPUR AS-05-003-010-003/541
() 		0405003000NRG23270120230496801 27/01/2023 elema khatun 0405003WL054391 elema khatun 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754890 ILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BHAWANIPUR AS-05-003-010-003/543-C
() 		0405003000NRG23270120230496811 27/01/2023 Jahanara Begum. 0405003WL054391 Jahanara Begum. 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754893 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-010-003/604
() 		0405003000NRG23270120230496824 27/01/2023 Sorhab Ali 0405003WL054391 Sorhab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754887 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-010-003/620
() 		0405003000NRG23270120230496830 27/01/2023 JAIDA KHATUN 0405003WL054391 JAIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522754892 JAYEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9618 9618
8 BHAWANIPUR AS-05-003-010-003/531-B
() 		0405003000NRG23270120230496790 27/01/2023 TAHIRAN NESSA. 0405003WL054391 TAHIRAN NESSA. 00029 UTBI0RRBAGB 1374 1374 Processed 06/02/2023 8522754894 TOHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
9 BHAWANIPUR AS-05-003-005-008/220
() 		0405003000NRG23270120230496745 27/01/2023 NAJIMA KHATUN 0405003WL054388 NAJIMA KHATUN 00045 BARB0BARPET 458 458 Processed 06/02/2023 8522754885 NAJMINA KHATUN BANK OF BARODA(606985)
SubTotal 458 458
10 BHAWANIPUR AS-05-003-010-003/478
() 		0405003000NRG23270120230496774 27/01/2023 Maleka khatun 0405003WL054391 Maleka khatun 00415 SBIN0005358 1374 1374 Processed 06/02/2023 8522754881 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAWANIPUR AS-05-003-010-003/483-a
() 		0405003000NRG23270120230496778 27/01/2023 KOHINUR KHUNAT 0405003WL054391 KOHINUR KHUNAT 00415 SBIN0005358 1374 1374 Processed 06/02/2023 8522754883 KAHINUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAWANIPUR AS-05-003-010-003/530-A
() 		0405003000NRG23270120230496788 27/01/2023 MARIYAM KHATUN 0405003WL054391 MARIYAM KHATUN 00415 SBIN0005358 1374 1374 Processed 06/02/2023 8522754882 MARIYAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAWANIPUR AS-05-003-010-003/530-B
() 		0405003000NRG23270120230496789 27/01/2023 Jesmina Ahmed. 0405003WL054391 Jesmina Ahmed. 00415 SBIN0005358 1374 1374 Processed 06/02/2023 8522754884 JESMINA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAWANIPUR AS-05-003-010-003/561-B
() 		0405003000NRG23270120230496822 27/01/2023 JELEKA KHATUN. 0405003WL054391 JELEKA KHATUN. 00415 SBIN0005358 1374 1374 Processed 06/02/2023 8522754880 Jeleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6870 6870
15 BHAWANIPUR AS-05-003-010-003/620
() 		0405003000NRG23270120230496831 27/01/2023 ABDUR RAHIM 0405003WL054391 ABDUR RAHIM 00415 SBIN0011793 1374 1374 Processed 06/02/2023 8522754879 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
16 BHAWANIPUR AS-05-003-010-003/557
() 		0405003000NRG23270120230496817 27/01/2023 Abdul hai 0405003WL054391 Abdul hai 00468 UBIN0546739 1374 1374 Processed 06/02/2023 8522754886 ABDUL HAI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
17 BHAWANIPUR AS-05-003-010-003/532-A
() 		0405003000NRG23270120230496791 27/01/2023 AKLIMA 0405003WL054391 AKLIMA 00703 AIRP0000001 1374 1374 Processed 06/02/2023 8522754895 Aklima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_270123APB_FTO_173316 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 2748
2 BHAWANIPUR AS0405003_270123APB_FTO_173316 Assam Gramin Vikash Bank PUNB0RRBAGB SIMALUGURI 1374
3 BHAWANIPUR AS0405003_270123APB_FTO_173316 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 4122
4 BHAWANIPUR AS0405003_270123APB_FTO_173316 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 1374
5 BHAWANIPUR AS0405003_270123APB_FTO_173316 Assam Gramin Vikash Bank UTBI0RRBAGB Tapa 1374
6 BHAWANIPUR AS0405003_270123APB_FTO_173316 Bank of Baroda BARB0BARPET BARPETA,ASSAM 458
7 BHAWANIPUR AS0405003_270123APB_FTO_173316 State Bank of India SBIN0005358 HOWLY ADB 6870
8 BHAWANIPUR AS0405003_270123APB_FTO_173316 State Bank of India SBIN0011793 KAYAKUCHI 1374
9 BHAWANIPUR AS0405003_270123APB_FTO_173316 Union Bank of India UBIN0546739 GALIA 1374
10 BHAWANIPUR AS0405003_270123APB_FTO_173316 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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