Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:29:15 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_301022FTO_117333
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-05-003-006-002/94-B
() 		0405003000NRG23301020220367477 30/10/2022 JAHANARA BEGUM 0405003WL038512 JAHANARA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907254470 JAHANARA BEGUM ()
2 BHAWANIPUR AS-05-003-006-007/188
() 		0405003000NRG23301020220367480 30/10/2022 ABDUL MAZID 0405003WL038512 ABDUL MAZID 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907254515 ABDUL MAZID ()
3 BHAWANIPUR AS-05-003-006-007/94
() 		0405003000NRG23301020220367475 30/10/2022 JABED ALI 0405003WL038511 JABED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907254514 JABED ALI ()
4 BHAWANIPUR AS-05-003-006-007/94
() 		0405003000NRG23301020220367473 30/10/2022 JAYGAN NESSA 0405003WL038511 JAYGAN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907254468 JAYGAN NESSA ()
5 BHAWANIPUR AS-05-003-006-007/94
() 		0405003000NRG23301020220367474 30/10/2022 MR ABUL HUSSAIN 0405003WL038511 MR ABUL HUSSAIN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907254469 MR ABUL HUSSAIN ()
SubTotal 12595 12595
6 BHAWANIPUR AS-05-003-006-002/375-B
() 		0405003000NRG23301020220367489 30/10/2022 MD MANIR UDDIN 0405003WL038514 MD MANIR UDDIN 00032 UTIB0000730 1832 1832 Processed 14/01/2023 7907254502 MD MANIR UDDIN ()
SubTotal 1832 1832
7 BHAWANIPUR AS-05-003-006-002/25-A
() 		0405003000NRG23301020220367483 30/10/2022 AFLOJA AHMED 0405003WL038513 AFLOJA AHMED 00032 UTIB0002834 2519 2519 Processed 14/01/2023 7907254503 AFLOJA AHMED ()
SubTotal 2519 2519
8 BHAWANIPUR AS-05-003-006-002/25-A
() 		0405003000NRG23301020220367482 30/10/2022 BILLAL HUSSAIN 0405003WL038513 BILLAL HUSSAIN 00048 BKID0005025 2519 2519 Processed 14/01/2023 7907254457 BILLAL HUSSAIN ()
9 BHAWANIPUR AS-05-003-006-007/189-B
() 		0405003000NRG23301020220367471 30/10/2022 ASIA KHATUN 0405003WL038511 ASIA KHATUN 00048 BKID0005025 2519 2519 Processed 14/01/2023 7907254456 ASIA KHATUN ()
SubTotal 5038 5038
10 BHAWANIPUR AS-05-005-008-006/227-A
() 		0405005008NRG23301020220367093 30/10/2022 Shekam Ali 0405005008WL038407 Shekam Ali 00152 HDFC0002824 2748 2748 Processed 14/01/2023 7907254467 Shekam Ali ()
SubTotal 2748 2748
11 BHAWANIPUR AS-05-003-006-002/375-B
() 		0405003000NRG23301020220367487 30/10/2022 ANOWAR HUSSAIN TALUKDAR 0405003WL038514 ANOWAR HUSSAIN TALUKDAR 00415 SBIN0002013 1832 1832 Processed 14/01/2023 7907254513 MR ANOWAR HUSSAIN TALUKDAR ()
12 BHAWANIPUR AS-05-003-006-007/20-C
() 		0405003000NRG23301020220367486 30/10/2022 FIROJA KHATUN 0405003WL038513 FIROJA KHATUN 00415 SBIN0002013 2519 2519 Processed 14/01/2023 7907254512 MRS FIROJA KHATUN ()
SubTotal 4351 4351
13 BHAWANIPUR AS-05-005-008-001/218-C
() 		0405005008NRG23301020220366963 30/10/2022 Julhas Ali 0405005008WL038383 Julhas Ali 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7907254472 MR JULHAS ALI ()
14 BHAWANIPUR AS-05-005-008-006/172-A
() 		0405005008NRG23301020220367091 30/10/2022 Jariuna Begam 0405005008WL038407 Jariuna Begam 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7907254471 MRS JARUNA BEGAM ()
15 BHAWANIPUR AS-05-005-008-006/227-A
() 		0405005008NRG23301020220367092 30/10/2022 Fateran Nessa 0405005008WL038407 Fateran Nessa 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7907254474 MRS FATERAN NESSA ()
16 BHAWANIPUR AS-05-005-008-006/262
() 		0405005008NRG23301020220366911 30/10/2022 Ramina Khatun 0405005008WL038374 Ramina Khatun 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7907254510 MRS RAMINA KHATUN ()
17 BHAWANIPUR AS-05-005-008-006/301
() 		0405005008NRG23301020220366912 30/10/2022 BATEN TALUKDAR 0405005008WL038374 BATEN TALUKDAR 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7907254511 MR BATEN TALUKDAR ()
18 BHAWANIPUR AS-05-005-008-006/301
() 		0405005008NRG23301020220366913 30/10/2022 REMALA KHATUN 0405005008WL038374 REMALA KHATUN 00415 SBIN0002099 2748 2748 Processed 14/01/2023 7907254473 MRS RAMELA KHATUN ()
SubTotal 16488 16488
19 BHAWANIPUR AS-05-005-008-006/262
() 		0405005008NRG23301020220366910 30/10/2022 Safikul Talukdar 0405005008WL038374 Safikul Talukdar 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7907254509 SAFIKUL TALUKDAR ()
20 BHAWANIPUR AS-05-005-008-006/472-A
() 		0405005008NRG23301020220367095 30/10/2022 Intaj Bhuyan 0405005008WL038407 Intaj Bhuyan 00415 SBIN0011793 2748 2748 Processed 14/01/2023 7907254475 MR INTAJ BHUYAN ()
SubTotal 5496 5496
21 BHAWANIPUR AS-05-005-008-006/170
() 		0405005008NRG23301020220366908 30/10/2022 Giyas Uddin Bhuyan 0405005008WL038374 Giyas Uddin Bhuyan 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7907254476 MR GIASH UDDIN BHUYAN ()
22 BHAWANIPUR AS-05-005-008-006/170
() 		0405005008NRG23301020220366909 30/10/2022 Taslima Khatun 0405005008WL038374 Taslima Khatun 00415 SBIN0013448 2748 2748 Processed 14/01/2023 7907254477 MS TASLIMA KHATUN ()
SubTotal 5496 5496
23 BHAWANIPUR AS-05-005-008-006/227-A
() 		0405005008NRG23301020220367094 30/10/2022 Nilima Parbin 0405005008WL038407 Nilima Parbin 00415 SBIN0018739 2748 2748 Processed 14/01/2023 7907254478 MRS NILIMA PARBIN ()
SubTotal 2748 2748
24 BHAWANIPUR AS-05-003-006-002/300-A
() 		0405003000NRG23301020220367484 30/10/2022 JAHAR ALI SHEKH 0405003WL038513 JAHAR ALI SHEKH 00415 SBIN0018805 2519 2519 Processed 14/01/2023 7907254481 MR JAHAR ALI SHEKH ()
25 BHAWANIPUR AS-05-003-006-002/375-B
() 		0405003000NRG23301020220367488 30/10/2022 MARIYAM KHATUN 0405003WL038514 MARIYAM KHATUN 00415 SBIN0018805 1832 1832 Processed 14/01/2023 7907254482 MRS MARIYAM KHATUN ()
26 BHAWANIPUR AS-05-003-006-002/94-B
() 		0405003000NRG23301020220367476 30/10/2022 ABDUL KHALEK 0405003WL038512 ABDUL KHALEK 00415 SBIN0018805 2519 2519 Processed 14/01/2023 7907254508 MR ABDUL KHALEK ()
27 BHAWANIPUR AS-05-003-006-007/102-A
() 		0405003000NRG23301020220367485 30/10/2022 AJAFAR ALI 0405003WL038513 AJAFAR ALI 00415 SBIN0018805 2519 2519 Processed 14/01/2023 7907254479 MR AJAFAR ALI ()
28 BHAWANIPUR AS-05-003-006-007/200-D
() 		0405003000NRG23301020220367481 30/10/2022 TASLIMA KHATUN 0405003WL038512 TASLIMA KHATUN 00415 SBIN0018805 2519 2519 Processed 14/01/2023 7907254480 MRS TASLIMA KHATUN ()
SubTotal 11908 11908
29 BHAWANIPUR AS-05-003-006-004/190
() 		0405003000NRG23301020220367478 30/10/2022 ABDUL KARIM 0405003WL038512 ABDUL KARIM 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7907254504 ABDUL KARIM ()
30 BHAWANIPUR AS-05-003-006-004/190
() 		0405003000NRG23301020220367479 30/10/2022 FULARA KHATUN 0405003WL038512 FULARA KHATUN 00462 UCBA0000501 2519 2519 Processed 14/01/2023 7907254505 FULARA KHATUN ()
SubTotal 5038 5038
31 BHAWANIPUR AS-05-005-008-004/213
() 		0405005008NRG23301020220366905 30/10/2022 Parbati Gayary 0405005008WL038374 Parbati Gayary 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7907254507 Parbati Gayary ()
32 BHAWANIPUR AS-05-005-008-004/252
() 		0405005008NRG23301020220366952 30/10/2022 Dipak Das 0405005008WL038381 Dipak Das 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7907254483 Dipak Das ()
33 BHAWANIPUR AS-05-005-008-004/265
() 		0405005008NRG23301020220366953 30/10/2022 Dipankar Das 0405005008WL038381 Dipankar Das 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7907254484 Dipankar Das ()
34 BHAWANIPUR AS-05-005-008-004/277
() 		0405005008NRG23301020220366960 30/10/2022 Karanjit Gayan 0405005008WL038382 Karanjit Gayan 00468 UBIN0537900 2748 2748 Processed 14/01/2023 7907254485 Karanjit Gayan ()
SubTotal 10992 10992
35 BHAWANIPUR AS-05-003-006-004/129-C
() 		0405003000NRG23301020220367470 30/10/2022 Mahida Begum 0405003WL038511 Mahida Begum 00468 UBIN0546739 2519 2519 Processed 14/01/2023 7907254486 Mahida Begum ()
36 BHAWANIPUR AS-05-003-006-007/25
() 		0405003000NRG23301020220367472 30/10/2022 AHEJ ALI 0405003WL038511 AHEJ ALI 00468 UBIN0546739 2519 2519 Processed 14/01/2023 7907254506 AHEJ ALI ()
SubTotal 5038 5038
37 BHAWANIPUR AS-05-005-008-004/154
() 		0405005008NRG23301020220366936 30/10/2022 Maushumi Machahary 0405005008WL038379 Maushumi Machahary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254500 Maushumi Machahary ()
38 BHAWANIPUR AS-05-005-008-004/154
() 		0405005008NRG23301020220366935 30/10/2022 Sukladhar Machary 0405005008WL038379 Sukladhar Machary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254499 Sukladhar Machary ()
39 BHAWANIPUR AS-05-005-008-004/157
() 		0405005008NRG23301020220366965 30/10/2022 Anita Machahary 0405005008WL038383 Anita Machahary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254498 Anita Machahary ()
40 BHAWANIPUR AS-05-005-008-004/157
() 		0405005008NRG23301020220366964 30/10/2022 Ritu Machary 0405005008WL038383 Ritu Machary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254490 Ritu Machary ()
41 BHAWANIPUR AS-05-005-008-004/212-A
() 		0405005008NRG23301020220366950 30/10/2022 Nitul Kalita 0405005008WL038381 Nitul Kalita 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254496 Nitul Kalita ()
42 BHAWANIPUR AS-05-005-008-004/214
() 		0405005008NRG23301020220366906 30/10/2022 Trishna Machahary 0405005008WL038374 Trishna Machahary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254492 Trishna Machahary ()
43 BHAWANIPUR AS-05-005-008-004/246
() 		0405005008NRG23301020220366938 30/10/2022 Pranjal Machary 0405005008WL038379 Pranjal Machary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254493 Pranjal Machary ()
44 BHAWANIPUR AS-05-005-008-004/26
() 		0405005008NRG23301020220366939 30/10/2022 Kamini Das 0405005008WL038379 Kamini Das 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254488 Kamini Das ()
45 BHAWANIPUR AS-05-005-008-004/262
() 		0405005008NRG23301020220366907 30/10/2022 Sanjarang Daimary 0405005008WL038374 Sanjarang Daimary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254497 Sanjarang Daimary ()
46 BHAWANIPUR AS-05-005-008-004/322
() 		0405005008NRG23301020220366941 30/10/2022 Rinku kalita 0405005008WL038379 Rinku kalita 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254495 Rinku kalita ()
47 BHAWANIPUR AS-05-005-008-004/323
() 		0405005008NRG23301020220366942 30/10/2022 Bhaskar Machahary 0405005008WL038379 Bhaskar Machahary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254494 Bhaskar Machahary ()
48 BHAWANIPUR AS-05-005-008-004/64-B
() 		0405005008NRG23301020220366961 30/10/2022 Rupam Basumatary 0405005008WL038382 Rupam Basumatary 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254491 Rupam Basumatary ()
49 BHAWANIPUR AS-05-005-008-006/172-A
() 		0405005008NRG23301020220367090 30/10/2022 Mahar Ali 0405005008WL038407 Mahar Ali 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254489 Mahar Ali ()
50 BHAWANIPUR AS-05-005-008-006/475-A
() 		0405005008NRG23301020220367096 30/10/2022 Ala Uddin 0405005008WL038407 Ala Uddin 00468 UBIN0546801 2748 2748 Processed 14/01/2023 7907254487 Ala Uddin ()
SubTotal 38472 38472
51 BHAWANIPUR AS-05-003-006-004/129-C
() 		0405003000NRG23301020220367469 30/10/2022 MAHIBUR RAHMAN 0405003WL038511 MAHIBUR RAHMAN 00468 UBIN0548511 2519 2519 Processed 14/01/2023 7907254501 MAHIBUR RAHMAN ()
SubTotal 2519 2519
52 BHAWANIPUR AS-05-005-008-004/203-A
() 		0405005008NRG23301020220366957 30/10/2022 Lachit Machary 0405005008WL038382 Lachit Machary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254466 Lachit Machary ()
53 BHAWANIPUR AS-05-005-008-004/232-B
() 		0405005008NRG23301020220366958 30/10/2022 Saneswar Machahary 0405005008WL038382 Saneswar Machahary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254460 Saneswar Machahary ()
54 BHAWANIPUR AS-05-005-008-004/232-C
() 		0405005008NRG23301020220366951 30/10/2022 Raju Machahary 0405005008WL038381 Raju Machahary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254463 Raju Machahary ()
55 BHAWANIPUR AS-05-005-008-004/233
() 		0405005008NRG23301020220366959 30/10/2022 Dhrubajit Machary 0405005008WL038382 Dhrubajit Machary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254461 Dhrubajit Machary ()
56 BHAWANIPUR AS-05-005-008-004/234
() 		0405005008NRG23301020220366937 30/10/2022 Kapil Dev Masari 0405005008WL038379 Kapil Dev Masari 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254459 Kapil Dev Masari ()
57 BHAWANIPUR AS-05-005-008-004/26-A
() 		0405005008NRG23301020220366940 30/10/2022 Jyotip Daimary 0405005008WL038379 Jyotip Daimary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254517 Jyotip Daimary ()
58 BHAWANIPUR AS-05-005-008-004/272
() 		0405005008NRG23301020220366966 30/10/2022 Babul Swargiary 0405005008WL038383 Babul Swargiary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254516 Babul Swargiary ()
59 BHAWANIPUR AS-05-005-008-004/61-B
() 		0405005008NRG23301020220366967 30/10/2022 Rabiram Machahary 0405005008WL038383 Rabiram Machahary 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254458 Rabiram Machahary ()
60 BHAWANIPUR AS-05-005-008-004/82
() 		0405005008NRG23301020220366954 30/10/2022 Suren Masari 0405005008WL038381 Suren Masari 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907254464 Suren Masari ()
61 BHAWANIPUR AS-05-005-008-004/83
() 		0405005008NRG23301020220366956 30/10/2022 Balo Mashari 0405005008WL038381 Balo Mashari 00688 FINO0001001 2290 2290 Processed 14/01/2023 7907254462 Balo Mashari ()
62 BHAWANIPUR AS-05-005-008-004/83
() 		0405005008NRG23301020220366955 30/10/2022 Purnima Machary 0405005008WL038381 Purnima Machary 00688 FINO0001001 2519 2519 Processed 14/01/2023 7907254465 Purnima Machary ()
SubTotal 29541 29541
Total 162819 162819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_301022FTO_117333 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 10076
2 BHAWANIPUR AS0405003_301022FTO_117333 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 2519
3 BHAWANIPUR AS0405003_301022FTO_117333 Axis Bank UTIB0000730 BARPETA ROAD 1832
4 BHAWANIPUR AS0405003_301022FTO_117333 Axis Bank UTIB0002834 PATHSALA 2519
5 BHAWANIPUR AS0405003_301022FTO_117333 Bank of India BKID0005025 Barpeta road 5038
6 BHAWANIPUR AS0405003_301022FTO_117333 HDFC Bank HDFC0002824 PATHSHALA 2748
7 BHAWANIPUR AS0405003_301022FTO_117333 State Bank of India SBIN0002013 BARPETA ROAD 4351
8 BHAWANIPUR AS0405003_301022FTO_117333 State Bank of India SBIN0002099 PATHSALA 16488
9 BHAWANIPUR AS0405003_301022FTO_117333 State Bank of India SBIN0011793 KAYAKUCHI 5496
10 BHAWANIPUR AS0405003_301022FTO_117333 State Bank of India SBIN0013448 PATACHARKUCHI 5496
11 BHAWANIPUR AS0405003_301022FTO_117333 State Bank of India SBIN0018739 Pathsala Bazar 2748
12 BHAWANIPUR AS0405003_301022FTO_117333 State Bank of India SBIN0018805 Barpeta Road 11908
13 BHAWANIPUR AS0405003_301022FTO_117333 UCO Bank UCBA0000501 HOWLI 5038
14 BHAWANIPUR AS0405003_301022FTO_117333 Union Bank of India UBIN0537900 PATHSALA 10992
15 BHAWANIPUR AS0405003_301022FTO_117333 Union Bank of India UBIN0546739 GALIA 5038
16 BHAWANIPUR AS0405003_301022FTO_117333 Union Bank of India UBIN0546801 BALAPARA 38472
17 BHAWANIPUR AS0405003_301022FTO_117333 Union Bank of India UBIN0548511 KUROBAHA 2519
18 BHAWANIPUR AS0405003_301022FTO_117333 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 29541

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