Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:58:12 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_011022FTO_105872
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 BAJALI AS-05-006-017-003/43-A
() 		0405006000NRG23011020220340748 01/10/2022 Anima Shil 0405006WL034554 Anima Shil 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109710 Anima Shil ()
2 BAJALI AS-05-006-017-003/44
() 		0405006000NRG23011020220340749 01/10/2022 Majani Baruah 0405006WL034554 Majani Baruah 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109714 Majani Baruah ()
3 BAJALI AS-05-006-017-003/46-B
() 		0405006000NRG23011020220340750 01/10/2022 Dinesh Bezbaruah 0405006WL034554 Dinesh Bezbaruah 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109715 Dinesh Bezbaruah ()
4 BAJALI AS-05-006-017-003/46-B
() 		0405006000NRG23011020220340751 01/10/2022 Punu Seal Bezbaruwa 0405006WL034554 Punu Seal Bezbaruwa 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109712 Punu Seal Bezbaruwa ()
5 BAJALI AS-05-006-017-003/48-B
() 		0405006000NRG23011020220340757 01/10/2022 Binita Baruah 0405006WL034554 Binita Baruah 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109693 Binita Baruah ()
6 BAJALI AS-05-006-017-003/56
() 		0405006000NRG23011020220340758 01/10/2022 Dhiraj Kumar Das 0405006WL034554 Dhiraj Kumar Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109695 Dhiraj Kumar Das ()
7 BAJALI AS-05-006-017-003/62-B
() 		0405006000NRG23011020220340762 01/10/2022 Minati Seal 0405006WL034554 Minati Seal 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109713 Minati Seal ()
8 BAJALI AS-05-006-017-003/72
() 		0405006000NRG23011020220340767 01/10/2022 Khagendra Nath Das 0405006WL034554 Khagendra Nath Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109716 Khagendra Nath Das ()
9 BAJALI AS-05-006-017-003/72
() 		0405006000NRG23011020220340768 01/10/2022 Minati Seal 0405006WL034554 Minati Seal 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109711 Minati Seal ()
10 BAJALI AS-05-006-017-003/72-B
() 		0405006000NRG23011020220340769 01/10/2022 Renuka Baruah 0405006WL034554 Renuka Baruah 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337109694 Renuka Baruah ()
SubTotal 6870 6870
11 BAJALI AS-05-006-017-003/48-A
() 		0405006000NRG23011020220340754 01/10/2022 Gobinda Baruah 0405006WL034554 Gobinda Baruah 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109699 Gobinda Baruah ()
12 BAJALI AS-05-006-017-003/48-A
() 		0405006000NRG23011020220340755 01/10/2022 Pranita Baruah 0405006WL034554 Pranita Baruah 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109706 Pranita Baruah ()
13 BAJALI AS-05-006-017-003/62-A
() 		0405006000NRG23011020220340760 01/10/2022 Dipamani Seal 0405006WL034554 Dipamani Seal 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109705 Dipamani Seal ()
14 BAJALI AS-05-006-017-003/62-B
() 		0405006000NRG23011020220340761 01/10/2022 Tarani Sill 0405006WL034554 Tarani Sill 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109703 Tarani Sill ()
15 BAJALI AS-05-006-017-003/62-C
() 		0405006000NRG23011020220340763 01/10/2022 Bubul Sil 0405006WL034554 Bubul Sil 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109698 Bubul Sil ()
16 BAJALI AS-05-006-017-003/62-C
() 		0405006000NRG23011020220340764 01/10/2022 Namita Das 0405006WL034554 Namita Das 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109704 Namita Das ()
17 BAJALI AS-05-006-017-003/64
() 		0405006000NRG23011020220340766 01/10/2022 Mamani Sil 0405006WL034554 Mamani Sil 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109701 Mamani Sil ()
18 BAJALI AS-05-006-017-003/64
() 		0405006000NRG23011020220340765 01/10/2022 Tilak Ch Seal 0405006WL034554 Tilak Ch Seal 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109702 Tilak Ch Seal ()
19 BAJALI AS-05-006-017-003/72-C
() 		0405006000NRG23011020220340771 01/10/2022 Mamani Sil 0405006WL034554 Mamani Sil 00029 UTBI0RRBAGB 687 687 Processed 08/10/2022 5337109700 Mamani Sil ()
SubTotal 6183 6183
20 BAJALI AS-05-006-017-003/72-C
() 		0405006000NRG23011020220340770 01/10/2022 Dulal Seal 0405006WL034554 Dulal Seal 00089 CBIN0282632 687 687 Processed 08/10/2022 5337109717 Dulal Seal ()
SubTotal 687 687
21 BAJALI AS-05-006-017-003/39
() 		0405006000NRG23011020220340747 01/10/2022 Arun Ch.Medhi 0405006WL034554 Arun Ch.Medhi 00415 SBIN0013448 687 687 Processed 08/10/2022 5337109709 MR ARUN CHANDRA MEDHI ()
22 BAJALI AS-05-006-017-003/48
() 		0405006000NRG23011020220340752 01/10/2022 Dilip Baruah 0405006WL034554 Dilip Baruah 00415 SBIN0013448 687 687 Processed 08/10/2022 5337109707 MR DILIP BARUAH ()
23 BAJALI AS-05-006-017-003/48
() 		0405006000NRG23011020220340753 01/10/2022 Sumi Baruah 0405006WL034554 Sumi Baruah 00415 SBIN0013448 687 687 Processed 08/10/2022 5337109697 MRS SUMI BARUAH ()
24 BAJALI AS-05-006-017-003/48-B
() 		0405006000NRG23011020220340756 01/10/2022 Mukunda Baruah 0405006WL034554 Mukunda Baruah 00415 SBIN0013448 458 458 Processed 08/10/2022 5337109696 MR MUKUNDA BARUAH ()
25 BAJALI AS-05-006-017-003/56-A
() 		0405006000NRG23011020220340759 01/10/2022 Dwijendra Nath Seal 0405006WL034554 Dwijendra Nath Seal 00415 SBIN0013448 687 687 Processed 08/10/2022 5337109708 MR DWIJENDRA NATH DAS ()
SubTotal 3206 3206
Total 16946 16946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_011022FTO_105872 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 6870
2 BAJALI AS0405006_011022FTO_105872 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 6183
3 BAJALI AS0405006_011022FTO_105872 Central Bank Of India CBIN0282632 NATHKUCHI 687
4 BAJALI AS0405006_011022FTO_105872 State Bank of India SBIN0013448 PATACHARKUCHI 3206

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