Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:31:08 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405003_311222FTO_157861
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-05-003-012-002/164-D
() 		0405003000NRG23301220220452222 31/12/2022 sewali das 0405003WL049088 sewali das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146056 sewali das ()
2 BHAWANIPUR AS-05-003-012-004/192
() 		0405003000NRG23301220220452246 31/12/2022 malati kherkatary 0405003WL049090 malati kherkatary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146057 malati kherkatary ()
3 BHAWANIPUR AS-05-003-012-005/90-A
() 		0405003000NRG23301220220452239 31/12/2022 AYEM ALI 0405003WL049089 AYEM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146055 AYEM ALI ()
SubTotal 4122 4122
4 BHAWANIPUR AS-05-003-012-001/304-A
() 		0405003000NRG23301220220452261 31/12/2022 BINA BAR 0405003WL049092 BINA BAR 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8050146036 BINA BAR ()
SubTotal 1374 1374
5 BHAWANIPUR AS-05-003-012-001/249-A
() 		0405003000NRG23301220220452200 31/12/2022 AJIT KARMAKAR 0405003WL049086 AJIT KARMAKAR 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050146038 AJIT KARMAKAR ()
6 BHAWANIPUR AS-05-003-012-001/249-A
() 		0405003000NRG23301220220452201 31/12/2022 Lakshi Karmakar 0405003WL049086 Lakshi Karmakar 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050146040 Lakshi Karmakar ()
7 BHAWANIPUR AS-05-003-012-001/336-A
() 		0405003000NRG23301220220452202 31/12/2022 DILIP DAS 0405003WL049086 DILIP DAS 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050146037 DILIP DAS ()
8 BHAWANIPUR AS-05-003-012-001/66-A
() 		0405003000NRG23301220220452231 31/12/2022 ARATI DAS. 0405003WL049089 ARATI DAS. 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050146039 ARATI DAS. ()
SubTotal 5496 5496
9 BHAWANIPUR AS-05-003-012-002/164-D
() 		0405003000NRG23301220220452221 31/12/2022 binay RAY 0405003WL049088 binay RAY 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146046 binay RAY ()
10 BHAWANIPUR AS-05-003-012-002/34
() 		0405003000NRG23301220220452215 31/12/2022 sitarani bhoumik 0405003WL049087 sitarani bhoumik 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146053 sitarani bhoumik ()
11 BHAWANIPUR AS-05-003-012-002/605
() 		0405003000NRG23301220220452256 31/12/2022 bimal sarkar 0405003WL049091 bimal sarkar 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146043 bimal sarkar ()
12 BHAWANIPUR AS-05-003-012-004/127-A
() 		0405003000NRG23301220220452245 31/12/2022 ARFAN ALI 0405003WL049090 ARFAN ALI 00354 PUNB0310900 1145 1145 Processed 19/01/2023 8050146048 ARFAN ALI ()
13 BHAWANIPUR AS-05-003-012-004/127-A
() 		0405003000NRG23301220220452244 31/12/2022 MAMTAJ BEGUM 0405003WL049090 MAMTAJ BEGUM 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146051 MAMTAJ BEGUM ()
14 BHAWANIPUR AS-05-003-012-004/145
() 		0405003000NRG23301220220452199 31/12/2022 SUSHILA MAHILARY 0405003WL049085 SUSHILA MAHILARY 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146054 SUSHILA MAHILARY ()
15 BHAWANIPUR AS-05-003-012-004/172
() 		0405003000NRG23301220220452218 31/12/2022 RIMA TALUKDAR 0405003WL049087 RIMA TALUKDAR 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146047 RIMA TALUKDAR ()
16 BHAWANIPUR AS-05-003-012-004/172
() 		0405003000NRG23301220220452220 31/12/2022 SATYAJIT TALUKDAR 0405003WL049087 SATYAJIT TALUKDAR 00354 PUNB0310900 1374 1374 Rejected 19/01/2023 8050146052 A/c Blocked or Frozen
17 BHAWANIPUR AS-05-003-012-004/5-B
() 		0405003000NRG23301220220452330 31/12/2022 BIBHUTI DEKA 0405003WL049100 BIBHUTI DEKA 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146045 BIBHUTI DEKA ()
18 BHAWANIPUR AS-05-003-012-004/55
() 		0405003000NRG23301220220452237 31/12/2022 CHANDRA KALITA 0405003WL049089 CHANDRA KALITA 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146042 CHANDRA KALITA ()
19 BHAWANIPUR AS-05-003-012-004/6-A
() 		0405003000NRG23301220220452227 31/12/2022 DHANADA KALITA 0405003WL049088 DHANADA KALITA 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146041 DHANADA KALITA ()
20 BHAWANIPUR AS-05-003-012-004/62-A
() 		0405003000NRG23301220220452206 31/12/2022 BASANTA BAISHYA 0405003WL049086 BASANTA BAISHYA 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146049 BASANTA BAISHYA ()
21 BHAWANIPUR AS-05-003-012-004/62-A
() 		0405003000NRG23301220220452207 31/12/2022 Hirash Jyoti Baishya 0405003WL049086 Hirash Jyoti Baishya 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146050 Hirash Jyoti Baishya ()
22 BHAWANIPUR AS-05-003-012-005/76-A
() 		0405003000NRG23301220220452250 31/12/2022 jehedul islam 0405003WL049090 jehedul islam 00354 PUNB0310900 1374 1374 Processed 19/01/2023 8050146044 jehedul islam ()
SubTotal 19007 19007
23 BHAWANIPUR AS-05-003-012-004/141
() 		0405003000NRG23301220220452234 31/12/2022 sankar mahilary 0405003WL049089 sankar mahilary 00415 SBIN0002013 1374 1374 Processed 19/01/2023 8050146058 SANKAR MAHILARY ()
SubTotal 1374 1374
24 BHAWANIPUR AS-05-003-007-005/144
() 		0405003000NRG23301220220452317 31/12/2022 HELMINA KHATUN 0405003WL049097 HELMINA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146007 MISS HELMINA KHATUN ()
25 BHAWANIPUR AS-05-003-012-001/143
() 		0405003000NRG23301220220452191 31/12/2022 gita das 0405003WL049085 gita das 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146005 SHRI GITA DAS ()
26 BHAWANIPUR AS-05-003-012-002/164-D
() 		0405003000NRG23301220220452223 31/12/2022 dayal krishna das 0405003WL049088 dayal krishna das 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146002 SHRI DAYALKRISHNA ROY ()
27 BHAWANIPUR AS-05-003-012-002/309
() 		0405003000NRG23301220220452252 31/12/2022 dipali sarkar 0405003WL049091 dipali sarkar 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146033 SHRI DIPALI SARKAR ()
28 BHAWANIPUR AS-05-003-012-002/34
() 		0405003000NRG23301220220452214 31/12/2022 pradip bhoumik 0405003WL049087 pradip bhoumik 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146059 MR PRADIP BHOUMIEK ()
29 BHAWANIPUR AS-05-003-012-002/441-A
() 		0405003000NRG23301220220452217 31/12/2022 LAKHAN MALAKAR 0405003WL049087 LAKHAN MALAKAR 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146006 SHRI LAKSHAN MALAKAR ()
30 BHAWANIPUR AS-05-003-012-002/555-A
() 		0405003000NRG23301220220452204 31/12/2022 BRAJABASHI DAS 0405003WL049086 BRAJABASHI DAS 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146004 MR BRAJA BASHI DAS ()
31 BHAWANIPUR AS-05-003-012-003/747
() 		0405003000NRG23301220220452196 31/12/2022 SALEHA KHATUN 0405003WL049085 SALEHA KHATUN 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146060 MRS CHALEHA KHATUN ()
32 BHAWANIPUR AS-05-003-012-004/172
() 		0405003000NRG23301220220452219 31/12/2022 RABEN TALUKDAR 0405003WL049087 RABEN TALUKDAR 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146061 MR RABEN TALUKDAR ()
33 BHAWANIPUR AS-05-003-012-004/55
() 		0405003000NRG23301220220452238 31/12/2022 BHABAJIT KALITA 0405003WL049089 BHABAJIT KALITA 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146008 SHRI BHABAJIT KALITA ()
34 BHAWANIPUR AS-05-003-012-004/62-A
() 		0405003000NRG23301220220452208 31/12/2022 Champa Baishya 0405003WL049086 Champa Baishya 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146001 MRS CHAPNA BAISHYA ()
35 BHAWANIPUR AS-05-003-012-005/197
() 		0405003000NRG23301220220452230 31/12/2022 AZMINA BEGUM 0405003WL049088 AZMINA BEGUM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146032 MISS AZMIN SULTANA ()
36 BHAWANIPUR AS-05-003-012-005/197
() 		0405003000NRG23301220220452228 31/12/2022 RESMINA BEGUM. 0405003WL049088 RESMINA BEGUM. 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146034 MISS RESMINA AHMED ()
37 BHAWANIPUR AS-05-003-012-005/90-A
() 		0405003000NRG23301220220452240 31/12/2022 CHAFUJAN BEGUM 0405003WL049089 CHAFUJAN BEGUM 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8050146003 MISS CHAFUJAN BEGUM ()
SubTotal 19236 19236
38 BHAWANIPUR AS-05-003-007-001/171
() 		0405003000NRG23301220220452318 31/12/2022 KAD BHANU 0405003WL049098 KAD BHANU 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050146010 MRS KAD BHANU ()
39 BHAWANIPUR AS-05-003-012-001/236-A
() 		0405003000NRG23301220220452210 31/12/2022 SUBADHRA SUTRADHAR. 0405003WL049087 SUBADHRA SUTRADHAR. 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050146030 SHRI SUBHADRA SUTRADHAR ()
40 BHAWANIPUR AS-05-003-012-001/304-A
() 		0405003000NRG23301220220452262 31/12/2022 suradevi kar 0405003WL049092 suradevi kar 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050146031 SHRI SURADEVI DAS KAR ()
41 BHAWANIPUR AS-05-003-012-001/96-A
() 		0405003000NRG23301220220452212 31/12/2022 MILAN DAS 0405003WL049087 MILAN DAS 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050146009 SHRI MILAN DAS ()
SubTotal 5496 5496
42 BHAWANIPUR AS-05-003-012-002/155
() 		0405003000NRG23301220220452192 31/12/2022 BHABANANDA MALAKAR 0405003WL049085 BHABANANDA MALAKAR 00415 SBIN0018066 1374 1374 Processed 19/01/2023 8050146011 MR BHABANANDA MALAKAR ()
SubTotal 1374 1374
43 BHAWANIPUR AS-05-003-012-003/80-C
() 		0405003000NRG23301220220452197 31/12/2022 jayful nessa 0405003WL049085 jayful nessa 00415 SBIN0018739 1374 1374 Processed 19/01/2023 8050146012 MISS JAYFUL NESSA ()
SubTotal 1374 1374
44 BHAWANIPUR AS-05-003-007-001/278-C
() 		0405003000NRG23301220220452285 31/12/2022 JALAL UDDIN 0405003WL049095 JALAL UDDIN 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050146029 MR JALAL UDDIN ()
45 BHAWANIPUR AS-05-003-012-002/155
() 		0405003000NRG23301220220452193 31/12/2022 MAINA MALAKAR 0405003WL049085 MAINA MALAKAR 00415 SBIN0018805 1374 1374 Processed 19/01/2023 8050146013 MRS MAINA MALAKAR ()
SubTotal 2748 2748
46 BHAWANIPUR AS-05-003-007-001/242
() 		0405003000NRG23301220220452301 31/12/2022 SHAHIDUL ISLAM 0405003WL049096 SHAHIDUL ISLAM 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050146014 SHAHIDUL ISLAM ()
47 BHAWANIPUR AS-05-003-012-001/236-A
() 		0405003000NRG23301220220452209 31/12/2022 BIREN SUTRADHAR 0405003WL049087 BIREN SUTRADHAR 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050146028 BIREN SUTRADHAR ()
SubTotal 2748 2748
48 BHAWANIPUR AS-05-003-007-001/242
() 		0405003000NRG23301220220452300 31/12/2022 AMENA NESSA 0405003WL049096 AMENA NESSA 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146015 AMENA NESSA ()
49 BHAWANIPUR AS-05-003-012-001/291
() 		0405003000NRG23301220220452258 31/12/2022 KHUSHIMOHAN DAS 0405003WL049092 KHUSHIMOHAN DAS 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146016 KHUSHIMOHAN DAS ()
50 BHAWANIPUR AS-05-003-012-002/34
() 		0405003000NRG23301220220452213 31/12/2022 BHUPENDRA BHOUMIK 0405003WL049087 BHUPENDRA BHOUMIK 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146024 BHUPENDRA BHOUMIK ()
51 BHAWANIPUR AS-05-003-012-002/441-A
() 		0405003000NRG23301220220452216 31/12/2022 BABULAL MALAKAR 0405003WL049087 BABULAL MALAKAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146027 BABULAL MALAKAR ()
52 BHAWANIPUR AS-05-003-012-002/504
() 		0405003000NRG23301220220452241 31/12/2022 BINA RANI SARKAR 0405003WL049090 BINA RANI SARKAR 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146025 BINA RANI SARKAR ()
53 BHAWANIPUR AS-05-003-012-002/541
() 		0405003000NRG23301220220452254 31/12/2022 bela sarkar 0405003WL049091 bela sarkar 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146026 bela sarkar ()
54 BHAWANIPUR AS-05-003-012-003/270
() 		0405003000NRG23301220220452194 31/12/2022 SANU ALI 0405003WL049085 SANU ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146021 SANU ALI ()
55 BHAWANIPUR AS-05-003-012-004/1
() 		0405003000NRG23301220220452257 31/12/2022 SAKINA BEGUM 0405003WL049091 SAKINA BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146035 SAKINA BEGUM ()
56 BHAWANIPUR AS-05-003-012-004/141
() 		0405003000NRG23301220220452232 31/12/2022 samar mahilary 0405003WL049089 samar mahilary 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146022 samar mahilary ()
57 BHAWANIPUR AS-05-003-012-004/145
() 		0405003000NRG23301220220452198 31/12/2022 SUSHILA MAHILARY 0405003WL049085 SUSHILA MAHILARY 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146023 SUSHILA MAHILARY ()
58 BHAWANIPUR AS-05-003-012-005/2-A
() 		0405003000NRG23301220220452333 31/12/2022 HANAMA BEGUM 0405003WL049100 HANAMA BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146018 HANAMA BEGUM ()
59 BHAWANIPUR AS-05-003-012-005/2-A
() 		0405003000NRG23301220220452331 31/12/2022 RAHIM ALI 0405003WL049100 RAHIM ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146017 RAHIM ALI ()
60 BHAWANIPUR AS-05-003-012-005/2-A
() 		0405003000NRG23301220220452332 31/12/2022 SUKHNI BEGUM 0405003WL049100 SUKHNI BEGUM 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146019 SUKHNI BEGUM ()
61 BHAWANIPUR AS-05-003-012-005/46
() 		0405003000NRG23301220220452247 31/12/2022 MD. BAHADUR ALI 0405003WL049090 MD. BAHADUR ALI 00468 UBIN0548511 1374 1374 Processed 19/01/2023 8050146020 MD. BAHADUR ALI ()
SubTotal 19236 19236
Total 83585 83585

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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_157861 Assam Gramin Vikash Bank PUNB0RRBAGB Salbari 2748
2 BHAWANIPUR AS0405003_311222FTO_157861 Assam Gramin Vikash Bank PUNB0RRBAGB SIMLAGURI 1374
3 BHAWANIPUR AS0405003_311222FTO_157861 Canara Bank CNRB0001755 PATHSALA 1374
4 BHAWANIPUR AS0405003_311222FTO_157861 Indian Overseas Bank IOBA0003426 PATHSALA 5496
5 BHAWANIPUR AS0405003_311222FTO_157861 Punjab National Bank PUNB0310900 SARUPETA 19007
6 BHAWANIPUR AS0405003_311222FTO_157861 State Bank of India SBIN0002013 BARPETA ROAD 1374
7 BHAWANIPUR AS0405003_311222FTO_157861 State Bank of India SBIN0002099 PATHSALA 19236
8 BHAWANIPUR AS0405003_311222FTO_157861 State Bank of India SBIN0013448 PATACHARKUCHI 5496
9 BHAWANIPUR AS0405003_311222FTO_157861 State Bank of India SBIN0018066 Bonda Chariali 1374
10 BHAWANIPUR AS0405003_311222FTO_157861 State Bank of India SBIN0018739 Pathsala Bazar 1374
11 BHAWANIPUR AS0405003_311222FTO_157861 State Bank of India SBIN0018805 Barpeta Road 2748
12 BHAWANIPUR AS0405003_311222FTO_157861 Union Bank of India UBIN0537900 PATHSALA 2748
13 BHAWANIPUR AS0405003_311222FTO_157861 Union Bank of India UBIN0548511 KUROBAHA 19236

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