Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:30:05 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_311222FTO_157859
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-05-003-015-008/183
() 		0405003000NRG23301220220452275 31/12/2022 ARCHANA MEDHI 0405003WL049093 ARCHANA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050056562 ARCHANA MEDHI ()
2 BHAWANIPUR AS-05-003-015-008/183
() 		0405003000NRG23301220220452274 31/12/2022 MADHAB KALITA 0405003WL049093 MADHAB KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050056544 MADHAB KALITA ()
SubTotal 2748 2748
3 BHAWANIPUR AS-05-003-007-001/187-C
() 		0405003000NRG23301220220452297 31/12/2022 AMBIYA KHATUN 0405003WL049096 AMBIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050056551 AMBIYA KHATUN ()
SubTotal 1374 1374
4 BHAWANIPUR AS-05-003-015-001/46-B
() 		0405003000NRG23301220220452266 31/12/2022 BHUPESH PATGIRI 0405003WL049093 BHUPESH PATGIRI 00089 CBIN0282632 1374 1374 Processed 19/01/2023 8050056564 BHUPESH PATGIRI ()
SubTotal 1374 1374
5 BHAWANIPUR AS-05-003-015-004/165
() 		0405003000NRG23301220220452281 31/12/2022 ABDUL RASHID 0405003WL049094 ABDUL RASHID 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050056563 ABDUL RASHID ()
SubTotal 1374 1374
6 BHAWANIPUR AS-05-003-007-001/147-A
() 		0405003000NRG23301220220452294 31/12/2022 SAHIDUL ISLAM 0405003WL049096 SAHIDUL ISLAM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056547 MR SHAHIDUL ISLAM ()
7 BHAWANIPUR AS-05-003-007-001/235-B
() 		0405003000NRG23301220220452321 31/12/2022 MD KAIM UDDIN 0405003WL049098 MD KAIM UDDIN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056557 MR KAIM UDDIN ()
8 BHAWANIPUR AS-05-003-007-001/235-B
() 		0405003000NRG23301220220452320 31/12/2022 SALAMAN NESSA 0405003WL049098 SALAMAN NESSA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056558 MRS SALEMAN NESSA ()
9 BHAWANIPUR AS-05-003-007-004/13
() 		0405003000NRG23301220220452312 31/12/2022 BAYJANTI DAS 0405003WL049097 BAYJANTI DAS 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056560 MRS BAYJANTI DAS ()
10 BHAWANIPUR AS-05-003-007-005/161-C
() 		0405003000NRG23301220220452291 31/12/2022 ACHAMA KHATUN 0405003WL049095 ACHAMA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056546 MRS ACHAMA KHATUN ()
11 BHAWANIPUR AS-05-003-007-005/161-C
() 		0405003000NRG23301220220452290 31/12/2022 HAZARAT ALI 0405003WL049095 HAZARAT ALI 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056559 MR HAZRAT ALI ()
12 BHAWANIPUR AS-05-003-012-004/55-B
() 		0405003000NRG23301220220452226 31/12/2022 BIPIN DAS 0405003WL049088 BIPIN DAS 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056548 MR BIPIN DAS ()
13 BHAWANIPUR AS-05-003-015-004/150
() 		0405003000NRG23301220220452280 31/12/2022 Mr ABDUL MAJIT 0405003WL049094 Mr ABDUL MAJIT 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056545 MR ABDUL MAJIT ()
14 BHAWANIPUR AS-05-003-015-004/152
() 		0405003000NRG23301220220452269 31/12/2022 MRS RASHIYA 0405003WL049093 MRS RASHIYA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050056561 MRS RASHIYA KHATUN ()
SubTotal 12366 12366
15 BHAWANIPUR AS-05-003-007-004/13
() 		0405003000NRG23301220220452311 31/12/2022 RADHAMOHAN DAS 0405003WL049097 RADHAMOHAN DAS 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050056549 SHRI RADHAMOHAN DAS ()
SubTotal 1374 1374
16 BHAWANIPUR AS-05-003-007-001/235-B
() 		0405003000NRG23301220220452319 31/12/2022 SURYA BHANU 0405003WL049098 SURYA BHANU 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050056556 MRS SURYA BHANU ()
SubTotal 1374 1374
17 BHAWANIPUR AS-05-003-015-004/68
() 		0405003000NRG23301220220452273 31/12/2022 ABEDA KHATUN 0405003WL049093 ABEDA KHATUN 00462 UCBA0002824 916 916 Processed 19/01/2023 8050056550 ABEDA KHATUN ()
SubTotal 916 916
18 BHAWANIPUR AS-05-003-007-003/203
() 		0405003000NRG23301220220452308 31/12/2022 MUKADAS KHAN 0405003WL049097 MUKADAS KHAN 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050056555 MUKADAS KHAN ()
19 BHAWANIPUR AS-05-003-012-002/548
() 		0405003000NRG23301220220452255 31/12/2022 ANIL SARKAR 0405003WL049091 ANIL SARKAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050056554 ANIL SARKAR ()
20 BHAWANIPUR AS-05-003-012-003/297
() 		0405003000NRG23301220220452264 31/12/2022 BAREK ALI 0405003WL049092 BAREK ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050056553 BAREK ALI ()
21 BHAWANIPUR AS-05-003-012-003/297
() 		0405003000NRG23301220220452265 31/12/2022 BINU BEGUM 0405003WL049092 BINU BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050056552 BINU BEGUM ()
SubTotal 5496 5496
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIPUR AS0405003_311222FTO_157859 Assam Gramin Vikash Bank PUNB0RRBAGB ANANADA BAZAR 1374
2 BHAWANIPUR AS0405003_311222FTO_157859 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 1374
3 BHAWANIPUR AS0405003_311222FTO_157859 Assam Gramin Vikash Bank UTBI0RRBAGB BHAWANIPUR 1374
4 BHAWANIPUR AS0405003_311222FTO_157859 Central Bank Of India CBIN0282632 NATHKUCHI 1374
5 BHAWANIPUR AS0405003_311222FTO_157859 Punjab National Bank PUNB0310900 SARUPETA 1374
6 BHAWANIPUR AS0405003_311222FTO_157859 State Bank of India SBIN0002099 PATHSALA 12366
7 BHAWANIPUR AS0405003_311222FTO_157859 State Bank of India SBIN0013448 PATACHARKUCHI 1374
8 BHAWANIPUR AS0405003_311222FTO_157859 State Bank of India SBIN0018739 Pathsala Bazar 1374
9 BHAWANIPUR AS0405003_311222FTO_157859 UCO Bank UCBA0002824 PATHSALA 916
10 BHAWANIPUR AS0405003_311222FTO_157859 Union Bank of India UBIN0548511 KUROBAHA 5496

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