Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:43:31 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_280123FTO_173474
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-05-003-015-002/72-A
() 		0405003000NRG23280120230498333 28/01/2023 TUTU MIYA 0405003WL054471 TUTU MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467442590 TUTU MIYA ()
2 BHAWANIPUR AS-05-003-015-002/81
() 		0405003000NRG23280120230498338 28/01/2023 SECENDAR ALI 0405003WL054471 SECENDAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467442583 SECENDAR ALI ()
3 BHAWANIPUR AS-05-003-015-004/153
() 		0405003000NRG23280120230498356 28/01/2023 AYEN UDDIN 0405003WL054471 AYEN UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467442589 AYEN UDDIN ()
SubTotal 4122 4122
4 BHAWANIPUR AS-05-003-015-002/86
() 		0405003000NRG23280120230498344 28/01/2023 SALEHA KHATUN 0405003WL054471 SALEHA KHATUN 00078 CNRB0004334 1374 1374 Processed 04/02/2023 8467442594 SALEHA KHATUN ()
5 BHAWANIPUR AS-05-003-015-002/88
() 		0405003000NRG23280120230498351 28/01/2023 .RAHELA KHATUN 0405003WL054471 .RAHELA KHATUN 00078 CNRB0004334 1374 1374 Processed 04/02/2023 8467442595 .RAHELA KHATUN ()
SubTotal 2748 2748
6 BHAWANIPUR AS-05-003-015-002/76
() 		0405003000NRG23280120230498335 28/01/2023 MD SAMSUL HAQUE 0405003WL054471 MD SAMSUL HAQUE 00354 PUNB0310900 1374 1374 Processed 04/02/2023 8467442593 MD SAMSUL HAQUE ()
7 BHAWANIPUR AS-05-003-015-002/81
() 		0405003000NRG23280120230498339 28/01/2023 SAHIDUL ISLAM 0405003WL054471 SAHIDUL ISLAM 00354 PUNB0310900 1374 1374 Processed 04/02/2023 8467442596 SAHIDUL ISLAM ()
8 BHAWANIPUR AS-05-003-015-002/81-A
() 		0405003000NRG23280120230498340 28/01/2023 LALCHAN ALI 0405003WL054471 LALCHAN ALI 00354 PUNB0310900 1374 1374 Processed 04/02/2023 8467442592 LALCHAN ALI ()
9 BHAWANIPUR AS-05-003-015-002/82-A
() 		0405003000NRG23280120230498342 28/01/2023 AAHAMAD ALI 0405003WL054471 AAHAMAD ALI 00354 PUNB0310900 1374 1374 Processed 04/02/2023 8467442591 AAHAMAD ALI ()
10 BHAWANIPUR AS-05-003-015-002/87-B
() 		0405003000NRG23280120230498348 28/01/2023 MD JAKIR HUSSAIN 0405003WL054471 MD JAKIR HUSSAIN 00354 PUNB0310900 1374 1374 Processed 04/02/2023 8467442582 MD JAKIR HUSSAIN ()
SubTotal 6870 6870
11 BHAWANIPUR AS-05-003-015-002/81
() 		0405003000NRG23280120230498337 28/01/2023 SURJYA BHANU 0405003WL054471 SURJYA BHANU 00415 SBIN0002099 1374 1374 Processed 04/02/2023 8467442587 MRS SURJYA BHANU ()
12 BHAWANIPUR AS-05-003-015-002/86
() 		0405003000NRG23280120230498345 28/01/2023 BINI AMIN 0405003WL054471 BINI AMIN 00415 SBIN0002099 1374 1374 Processed 04/02/2023 8467442586 MR BINI AMIN ()
13 BHAWANIPUR AS-05-003-015-002/86
() 		0405003000NRG23280120230498343 28/01/2023 HABIBUR RAHMAN 0405003WL054471 HABIBUR RAHMAN 00415 SBIN0002099 1374 1374 Processed 04/02/2023 8467442585 MR HABIBUR RAHMAN ()
14 BHAWANIPUR AS-05-003-015-004/154-A
() 		0405003000NRG23280120230498357 28/01/2023 FAJAL KARIM 0405003WL054471 FAJAL KARIM 00415 SBIN0002099 1374 1374 Processed 04/02/2023 8467442588 MR MD FAJAL KARIM ()
SubTotal 5496 5496
15 BHAWANIPUR AS-05-003-015-003/41
() 		0405003000NRG23280120230498353 28/01/2023 DIMBESWAR DAS 0405003WL054471 DIMBESWAR DAS 00415 SBIN0013448 229 229 Processed 04/02/2023 8467442584 MR DIMBESWAR DAS ()
SubTotal 229 229
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_280123FTO_173474 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1374
2 BHAWANIPUR AS0405003_280123FTO_173474 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 2748
3 BHAWANIPUR AS0405003_280123FTO_173474 Canara Bank CNRB0004334 Hathinapur 2748
4 BHAWANIPUR AS0405003_280123FTO_173474 Punjab National Bank PUNB0310900 SARUPETA 6870
5 BHAWANIPUR AS0405003_280123FTO_173474 State Bank of India SBIN0002099 PATHSALA 5496
6 BHAWANIPUR AS0405003_280123FTO_173474 State Bank of India SBIN0013448 PATACHARKUCHI 229

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