Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:58:12 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_280123APB_FTO_173480
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-05-003-010-003/522-A
() 		0405003000NRG23280120230498379 28/01/2023 ABDUL MANNAN 0405003WL054472 ABDUL MANNAN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510191 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
2 BHAWANIPUR AS-05-003-010-003/522-A
() 		0405003000NRG23280120230498380 28/01/2023 Sabura Begum 0405003WL054472 Sabura Begum 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510199 SABURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 BHAWANIPUR AS-05-003-010-003/531-C
() 		0405003000NRG23280120230498390 28/01/2023 amina begum 0405003WL054472 amina begum 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510196 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
4 BHAWANIPUR AS-05-003-010-003/532
() 		0405003000NRG23280120230498392 28/01/2023 maynal hoque 0405003WL054472 maynal hoque 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510195 Moinul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAWANIPUR AS-05-003-010-003/532
() 		0405003000NRG23280120230498393 28/01/2023 sabjan nessa 0405003WL054472 sabjan nessa 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510201 SABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 BHAWANIPUR AS-05-003-010-003/534-B
() 		0405003000NRG23280120230498395 28/01/2023 HASINA KHATUN. 0405003WL054472 HASINA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510193 HACHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BHAWANIPUR AS-05-003-010-003/554-A
() 		0405003000NRG23280120230498399 28/01/2023 HANIF ALI 0405003WL054472 HANIF ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510192 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BHAWANIPUR AS-05-003-010-003/554-A
() 		0405003000NRG23280120230498400 28/01/2023 monowara khatun . 0405003WL054472 monowara khatun . 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510200 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BHAWANIPUR AS-05-003-010-003/575-B
() 		0405003000NRG23280120230498405 28/01/2023 MOFIDA KHATUN.. 0405003WL054472 MOFIDA KHATUN.. 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510204 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BHAWANIPUR AS-05-003-010-003/575-D
() 		0405003000NRG23280120230498406 28/01/2023 NUR MAHAMMAD 0405003WL054472 NUR MAHAMMAD 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510210 Nur Mahammad AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWANIPUR AS-05-003-010-003/576-C
() 		0405003000NRG23280120230498409 28/01/2023 ANNA KHATUN. 0405003WL054472 ANNA KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510207 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BHAWANIPUR AS-05-003-010-003/599-C
() 		0405003000NRG23280120230498421 28/01/2023 MOFIJ UDDIN 0405003WL054472 MOFIJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510194 MAFIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 BHAWANIPUR AS-05-003-010-003/599-D
() 		0405003000NRG23280120230498424 28/01/2023 Jamila Khatun. 0405003WL054472 Jamila Khatun. 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510208 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 BHAWANIPUR AS-05-003-010-003/629
() 		0405003000NRG23280120230498435 28/01/2023 FLOWARA BEGUM 0405003WL054472 FLOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510206 FULARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BHAWANIPUR AS-05-003-010-003/635-C
() 		0405003000NRG23280120230498441 28/01/2023 Jarina khatun 0405003WL054472 Jarina khatun 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510211 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BHAWANIPUR AS-05-003-010-003/635-C
() 		0405003000NRG23280120230498440 28/01/2023 Shahadat ali 0405003WL054472 Shahadat ali 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510209 SHWAHADAT ALI ASSAM GRAMIN VIKASH BANK(607064)
17 BHAWANIPUR AS-05-003-010-003/638
() 		0405003000NRG23280120230498444 28/01/2023 BATASHE KHATUN. 0405003WL054472 BATASHE KHATUN. 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510197 BATASHI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BHAWANIPUR AS-05-003-010-003/644-A
() 		0405003000NRG23280120230498451 28/01/2023 JAYGUN NESSA 0405003WL054472 JAYGUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510198 JAYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 BHAWANIPUR AS-05-003-010-003/662-B
() 		0405003000NRG23280120230498456 28/01/2023 Samela khatun 0405003WL054472 Samela khatun 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510205 SUMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAWANIPUR AS-05-003-015-002/15
() 		0405003000NRG23280120230498317 28/01/2023 BHUPEN KALITA 0405003WL054470 BHUPEN KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510202 BHUPEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
21 BHAWANIPUR AS-05-003-015-002/7-A
() 		0405003000NRG23280120230498324 28/01/2023 HIRAMANI KALITA 0405003WL054470 HIRAMANI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467510203 HIRAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28854 28854
22 BHAWANIPUR AS-05-003-010-002/293-C
() 		0405003000NRG23280120230498360 28/01/2023 MEHERUN NESSA 0405003WL054472 MEHERUN NESSA 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467510174 MEHERUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAWANIPUR AS-05-003-010-003/289-A
() 		0405003000NRG23280120230498361 28/01/2023 MATIYAR RAHMAN 0405003WL054472 MATIYAR RAHMAN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467510173 MATIOR RAHMAN KHAN ASSAM GRAMIN VIKASH BANK(607064)
24 BHAWANIPUR AS-05-003-010-003/478-B
() 		0405003000NRG23280120230498370 28/01/2023 SALEHA NASARIN 0405003WL054472 SALEHA NASARIN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467510179 SALEHA NASARIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAWANIPUR AS-05-003-010-003/531-C
() 		0405003000NRG23280120230498391 28/01/2023 abdul hakim 0405003WL054472 abdul hakim 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467510178 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
26 BHAWANIPUR AS-05-003-010-003/614-A
() 		0405003000NRG23280120230498428 28/01/2023 AKLIMA KHATUN 0405003WL054472 AKLIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467510177 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 BHAWANIPUR AS-05-003-010-003/655
() 		0405003000NRG23280120230498453 28/01/2023 SABIRON BEGUM. 0405003WL054472 SABIRON BEGUM. 00415 SBIN0005358 1374 1374 Processed 04/02/2023 8467510175 CHAMIRAN BEGUM UNION BANK OF INDIA(508500)
SubTotal 8244 8244
28 BHAWANIPUR AS-05-005-005-007/913-B
() 		0405005000NRG23280120230498309 28/01/2023 Laila Khatun 0405005WL054469 Laila Khatun 00415 SBIN0011793 916 916 Processed 04/02/2023 8467510176 LAILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
29 BHAWANIPUR AS-05-003-010-003/507-A
() 		0405003000NRG23280120230498375 28/01/2023 Falo miah 0405003WL054472 Falo miah 00415 SBIN0018805 1374 1374 Processed 04/02/2023 8467510180 MR FALO MIYA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
30 BHAWANIPUR AS-05-003-010-003/467-A
() 		0405003000NRG23280120230498366 28/01/2023 Saleha Khatun 0405003WL054472 Saleha Khatun 00468 UBIN0546739 1374 1374 Processed 04/02/2023 8467510182 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAWANIPUR AS-05-003-010-003/557-C
() 		0405003000NRG23280120230498402 28/01/2023 Asmina Parbin . 0405003WL054472 Asmina Parbin . 00468 UBIN0546739 1374 1374 Processed 04/02/2023 8467510184 ASMINA PARBIN UNION BANK OF INDIA(508500)
32 BHAWANIPUR AS-05-003-010-003/623-A
() 		0405003000NRG23280120230498429 28/01/2023 BAHARUL ISLAM 0405003WL054472 BAHARUL ISLAM 00468 UBIN0546739 1374 1374 Processed 04/02/2023 8467510181 MD. BAHARUL ISLAM UNION BANK OF INDIA(508500)
33 BHAWANIPUR AS-05-003-010-003/655
() 		0405003000NRG23280120230498452 28/01/2023 SHAJEDUL ISLAM 0405003WL054472 SHAJEDUL ISLAM 00468 UBIN0546739 1374 1374 Processed 04/02/2023 8467510183 SAJEDUL HAQUE KHAN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
34 BHAWANIPUR AS-05-005-005-007/514
() 		0405005000NRG23280120230498304 28/01/2023 Md. Hanif Ali 0405005WL054469 Md. Hanif Ali 00468 UBIN0546801 916 916 Processed 04/02/2023 8467510185 HANIF ALI UNION BANK OF INDIA(508500)
35 BHAWANIPUR AS-05-005-005-007/882
() 		0405005000NRG23280120230498307 28/01/2023 Juriya Khatun 0405005WL054469 Juriya Khatun 00468 UBIN0546801 916 916 Processed 04/02/2023 8467510187 JURIA KHATUN UNION BANK OF INDIA(508500)
36 BHAWANIPUR AS-05-005-005-007/913-B
() 		0405005000NRG23280120230498308 28/01/2023 Mr Sorhab ali 0405005WL054469 Mr Sorhab ali 00468 UBIN0546801 916 916 Processed 04/02/2023 8467510190 SORHAB ALI UNION BANK OF INDIA(508500)
37 BHAWANIPUR AS-05-005-005-007/920
() 		0405005000NRG23280120230498312 28/01/2023 Jabida Begum 0405005WL054469 Jabida Begum 00468 UBIN0546801 916 916 Processed 04/02/2023 8467510189 JABIDA BEGUM UNION BANK OF INDIA(508500)
38 BHAWANIPUR AS-05-005-005-007/920
() 		0405005000NRG23280120230498311 28/01/2023 Jiyarul Haque 0405005WL054469 Jiyarul Haque 00468 UBIN0546801 916 916 Processed 04/02/2023 8467510186 JIARUL HAQUE UNION BANK OF INDIA(508500)
39 BHAWANIPUR AS-05-005-005-007/981
() 		0405005000NRG23280120230498314 28/01/2023 Nazima Sultana 0405005WL054469 Nazima Sultana 00468 UBIN0546801 458 458 Processed 04/02/2023 8467510188 NAZIMA SULTANA UNION BANK OF INDIA(508500)
SubTotal 5038 5038
Total 49922 49922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_280123APB_FTO_173480 Assam Gramin Vikash Bank PUNB0RRBAGB Howly 8244
2 BHAWANIPUR AS0405003_280123APB_FTO_173480 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 2748
3 BHAWANIPUR AS0405003_280123APB_FTO_173480 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 6870
4 BHAWANIPUR AS0405003_280123APB_FTO_173480 Assam Gramin Vikash Bank PUNB0RRBAGB TAPA 10992
5 BHAWANIPUR AS0405003_280123APB_FTO_173480 State Bank of India SBIN0005358 HOWLY ADB 8244
6 BHAWANIPUR AS0405003_280123APB_FTO_173480 State Bank of India SBIN0011793 KAYAKUCHI 916
7 BHAWANIPUR AS0405003_280123APB_FTO_173480 State Bank of India SBIN0018805 Barpeta Road 1374
8 BHAWANIPUR AS0405003_280123APB_FTO_173480 Union Bank of India UBIN0546739 GALIA 5496
9 BHAWANIPUR AS0405003_280123APB_FTO_173480 Union Bank of India UBIN0546801 BALAPARA 5038

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