Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:57 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_280822FTO_85683
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-05-003-006-002/174
() 		0405003000NRG23280820220302500 28/08/2022 MANUWARA BEGUM 0405003WL028673 MANUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932384063 MANUWARA BEGUM ()
2 BHAWANIPUR AS-05-003-006-002/254-D
() 		0405003000NRG23280820220302498 28/08/2022 RUKIYA KHATUN 0405003WL028672 RUKIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932384059 RUKIYA KHATUN ()
3 BHAWANIPUR AS-05-003-006-002/271-B
() 		0405003000NRG23280820220302507 28/08/2022 MR MOJIBAR MONDAL 0405003WL028677 MR MOJIBAR MONDAL 00029 PUNB0RRBAGB 687 687 Processed 23/09/2022 4932384061 MR MOJIBAR MONDAL ()
4 BHAWANIPUR AS-05-003-006-002/40
() 		0405003000NRG23280820220302488 28/08/2022 ABDUL MANNAN 0405003WL028668 ABDUL MANNAN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932384067 ABDUL MANNAN ()
5 BHAWANIPUR AS-05-003-006-002/40
() 		0405003000NRG23280820220302487 28/08/2022 MR ABDUL HAI 0405003WL028668 MR ABDUL HAI 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932384066 MR ABDUL HAI ()
6 BHAWANIPUR AS-05-003-006-002/40
() 		0405003000NRG23280820220302489 28/08/2022 RAHIMA KHATUN 0405003WL028668 RAHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932384065 RAHIMA KHATUN ()
7 BHAWANIPUR AS-05-003-006-007/200-B
() 		0405003000NRG23280820220302506 28/08/2022 KURPAN ALI 0405003WL028676 KURPAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932384064 KURPAN ALI ()
8 BHAWANIPUR AS-05-003-006-007/232-C
() 		0405003000NRG23280820220302502 28/08/2022 MAMTAJ BEGUM 0405003WL028674 MAMTAJ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932384062 MAMTAJ BEGUM ()
9 BHAWANIPUR AS-05-003-006-007/246
() 		0405003000NRG23280820220302553 28/08/2022 MISS AMINA KHATUN 0405003WL028690 MISS AMINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932384060 MISS AMINA KHATUN ()
10 BHAWANIPUR AS-05-003-006-007/73-A
() 		0405003000NRG23280820220302549 28/08/2022 MISS FATEMA KHATUN 0405003WL028688 MISS FATEMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932384088 MISS FATEMA KHATUN ()
11 BHAWANIPUR AS-05-003-006-007/96
() 		0405003000NRG23280820220302552 28/08/2022 ANOWARA BEGUM 0405003WL028689 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932384087 ANOWARA BEGUM ()
SubTotal 22671 22671
12 BHAWANIPUR AS-05-003-006-002/91
() 		0405003000NRG23280820220302495 28/08/2022 MAHIRAN BEGUM 0405003WL028669 MAHIRAN BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932384078 MAHIRAN BEGUM ()
13 BHAWANIPUR AS-05-003-006-002/91
() 		0405003000NRG23280820220302494 28/08/2022 MANNACH ALI 0405003WL028669 MANNACH ALI 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932384079 MANNACH ALI ()
SubTotal 2748 2748
14 BHAWANIPUR AS-05-003-006-007/246
() 		0405003000NRG23280820220302554 28/08/2022 MD KARIM MIYA 0405003WL028690 MD KARIM MIYA 00078 CNRB0003371 2748 2748 Processed 23/09/2022 4932384058 MD KARIM MIYA ()
SubTotal 2748 2748
15 BHAWANIPUR AS-05-003-006-007/232-C
() 		0405003000NRG23280820220302501 28/08/2022 NABIBAR RAHMAN 0405003WL028674 NABIBAR RAHMAN 00089 CBIN0283219 1374 1374 Processed 23/09/2022 4932384056 NABIBAR RAHMAN ()
16 BHAWANIPUR AS-05-003-006-007/246
() 		0405003000NRG23280820220302555 28/08/2022 MD ABDUL JALIL 0405003WL028690 MD ABDUL JALIL 00089 CBIN0283219 2748 2748 Processed 23/09/2022 4932384057 MD ABDUL JALIL ()
SubTotal 4122 4122
17 BHAWANIPUR AS-05-003-006-002/40
() 		0405003000NRG23280820220302486 28/08/2022 OSMAN GANI 0405003WL028668 OSMAN GANI 00415 SBIN0005358 2748 2748 Processed 23/09/2022 4932384086 MR OSMAN GANI ()
18 BHAWANIPUR AS-05-003-006-002/5
() 		0405003000NRG23280820220302496 28/08/2022 MD. RAHIJUDDIN 0405003WL028670 MD. RAHIJUDDIN 00415 SBIN0005358 1374 1374 Processed 23/09/2022 4932384068 MR RAHIJ UDDIN ()
19 BHAWANIPUR AS-05-003-006-004/139-B
() 		0405003000NRG23280820220302493 28/08/2022 SARAJ ALI 0405003WL028668 SARAJ ALI 00415 SBIN0005358 2748 2748 Processed 23/09/2022 4932384085 MR SARAJ ALI ()
SubTotal 6870 6870
20 BHAWANIPUR AS-05-003-006-002/272
() 		0405003000NRG23280820220302546 28/08/2022 JOYNAL ABDIN 0405003WL028688 JOYNAL ABDIN 00415 SBIN0018805 2748 2748 Processed 23/09/2022 4932384070 MR JAYNAL ABDIN ()
21 BHAWANIPUR AS-05-003-006-007/73-A
() 		0405003000NRG23280820220302548 28/08/2022 JAHUR UDDIN 0405003WL028688 JAHUR UDDIN 00415 SBIN0018805 2748 2748 Processed 23/09/2022 4932384069 MR JAHUR UDDIN ()
22 BHAWANIPUR AS-05-003-006-007/73-A
() 		0405003000NRG23280820220302550 28/08/2022 TASMINA KHATUN 0405003WL028688 TASMINA KHATUN 00415 SBIN0018805 2748 2748 Processed 23/09/2022 4932384071 MRS TASMINA KHATUN ()
23 BHAWANIPUR AS-05-003-006-007/96
() 		0405003000NRG23280820220302551 28/08/2022 ABDUL MOTALEB 0405003WL028689 ABDUL MOTALEB 00415 SBIN0018805 2748 2748 Processed 23/09/2022 4932384084 MR ABDUL MOTALEB ()
SubTotal 10992 10992
24 BHAWANIPUR AS-05-003-006-004/102-B
() 		0405003000NRG23280820220302490 28/08/2022 ARJUMA KHATUN 0405003WL028668 ARJUMA KHATUN 00462 UCBA0000501 2290 2290 Processed 23/09/2022 4932384076 ARJUMA KHATUN ()
25 BHAWANIPUR AS-05-003-006-004/102-B
() 		0405003000NRG23280820220302491 28/08/2022 MD MOSHARAB MOLLA 0405003WL028668 MD MOSHARAB MOLLA 00462 UCBA0000501 2290 2290 Processed 23/09/2022 4932384077 MD MOSHARAB MOLLA ()
SubTotal 4580 4580
26 BHAWANIPUR AS-05-003-006-002/174
() 		0405003000NRG23280820220302499 28/08/2022 NURMAHAMMAD MONDAL 0405003WL028673 NURMAHAMMAD MONDAL 00468 UBIN0546739 1374 1374 Processed 23/09/2022 4932384073 NURMAHAMMAD MONDAL ()
27 BHAWANIPUR AS-05-003-006-002/235
() 		0405003000NRG23280820220302497 28/08/2022 NIZAM TALUKDAR 0405003WL028671 NIZAM TALUKDAR 00468 UBIN0546739 1374 1374 Processed 23/09/2022 4932384082 NIZAM TALUKDAR ()
28 BHAWANIPUR AS-05-003-006-002/272
() 		0405003000NRG23280820220302547 28/08/2022 IFTIKAR ALI 0405003WL028688 IFTIKAR ALI 00468 UBIN0546739 2748 2748 Processed 23/09/2022 4932384075 IFTIKAR ALI ()
29 BHAWANIPUR AS-05-003-006-003/69
() 		0405003000NRG23280820220302508 28/08/2022 REJIA KHATUN 0405003WL028678 REJIA KHATUN 00468 UBIN0546739 1374 1374 Processed 23/09/2022 4932384072 REJIA KHATUN ()
30 BHAWANIPUR AS-05-003-006-003/75-B
() 		0405003000NRG23280820220302504 28/08/2022 MIRJAN ALi 0405003WL028675 MIRJAN ALi 00468 UBIN0546739 1374 1374 Processed 23/09/2022 4932384074 MIRJAN ALi ()
31 BHAWANIPUR AS-05-003-006-003/75-B
() 		0405003000NRG23280820220302503 28/08/2022 RABIA KHATUN 0405003WL028675 RABIA KHATUN 00468 UBIN0546739 1374 1374 Processed 23/09/2022 4932384083 RABIA KHATUN ()
32 BHAWANIPUR AS-05-003-006-007/200-B
() 		0405003000NRG23280820220302505 28/08/2022 REHENA KHATUN 0405003WL028676 REHENA KHATUN 00468 UBIN0546739 1374 1374 Processed 23/09/2022 4932384081 REHENA KHATUN ()
SubTotal 10992 10992
33 BHAWANIPUR AS-05-003-006-004/139-B
() 		0405003000NRG23280820220302492 28/08/2022 KARBULI KHATUN 0405003WL028668 KARBULI KHATUN 00468 UBIN0548511 2748 2748 Processed 23/09/2022 4932384080 KARBULI KHATUN ()
SubTotal 2748 2748
Total 68471 68471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_280822FTO_85683 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 22671
2 BHAWANIPUR AS0405003_280822FTO_85683 Assam Gramin Vikash Bank UTBI0RRBAGB Simlaguri 2748
3 BHAWANIPUR AS0405003_280822FTO_85683 Canara Bank CNRB0003371 BARPETA ROAD 2748
4 BHAWANIPUR AS0405003_280822FTO_85683 Central Bank Of India CBIN0283219 BARPETA ROAD 4122
5 BHAWANIPUR AS0405003_280822FTO_85683 State Bank of India SBIN0005358 HOWLY ADB 6870
6 BHAWANIPUR AS0405003_280822FTO_85683 State Bank of India SBIN0018805 Barpeta Road 10992
7 BHAWANIPUR AS0405003_280822FTO_85683 UCO Bank UCBA0000501 HOWLI 4580
8 BHAWANIPUR AS0405003_280822FTO_85683 Union Bank of India UBIN0546739 GALIA 10992
9 BHAWANIPUR AS0405003_280822FTO_85683 Union Bank of India UBIN0548511 KUROBAHA 2748

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