Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:16:06 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_011222FTO_137584
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-05-006-014-006/149-A
() 		0405006000NRG23011220220407720 01/12/2022 Sumita Roy 0405006WL043396 Sumita Roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912838681 Sumita Roy ()
2 BAJALI AS-05-006-014-006/237
() 		0405006000NRG23011220220407724 01/12/2022 Tarali Roy 0405006WL043396 Tarali Roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912838682 Tarali Roy ()
3 BAJALI AS-05-006-014-006/245
() 		0405006000NRG23011220220407726 01/12/2022 Anima Roy 0405006WL043396 Anima Roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912838680 Anima Roy ()
4 BAJALI AS-05-006-014-006/9
() 		0405006000NRG23011220220407731 01/12/2022 Bimala Roy 0405006WL043396 Bimala Roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912838683 Bimala Roy ()
5 BAJALI AS-05-006-014-006/90
() 		0405006000NRG23011220220407734 01/12/2022 Jalita Roy 0405006WL043396 Jalita Roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912838684 Jalita Roy ()
SubTotal 6870 6870
6 BAJALI AS-05-006-014-006/93
() 		0405006000NRG23011220220407736 01/12/2022 Alaka Roy 0405006WL043396 Alaka Roy 00078 CNRB0001755 1374 1374 Processed 14/01/2023 7912838678 Alaka Roy ()
7 BAJALI AS-05-006-014-006/93
() 		0405006000NRG23011220220407737 01/12/2022 Rakesh Das 0405006WL043396 Rakesh Das 00078 CNRB0001755 1374 1374 Processed 14/01/2023 7912838679 Rakesh Das ()
SubTotal 2748 2748
8 BAJALI AS-05-006-014-006/153-B
() 		0405006000NRG23011220220407722 01/12/2022 Mrs Namita Roy 0405006WL043396 Mrs Namita Roy 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912838686 MRS NAMITA ROY ()
9 BAJALI AS-05-006-014-006/251-D
() 		0405006000NRG23011220220407728 01/12/2022 Dibakar Roy 0405006WL043396 Dibakar Roy 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912838685 DIBAKAR ROY ()
10 BAJALI AS-05-006-014-006/9
() 		0405006000NRG23011220220407732 01/12/2022 Biswanath Kalita 0405006WL043396 Biswanath Kalita 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912838687 SHRI BISHWANATH KALITA ()
11 BAJALI AS-05-006-014-006/93
() 		0405006000NRG23011220220407738 01/12/2022 Purabi Das 0405006WL043396 Purabi Das 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7912838688 MRS PURABI DAS ()
SubTotal 5496 5496
12 BAJALI AS-05-006-014-006/32-D
() 		0405006000NRG23011220220407729 01/12/2022 Ratan Pathak 0405006WL043396 Ratan Pathak 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7912838689 MR RATAN PATHAK ()
SubTotal 1374 1374
13 BAJALI AS-05-006-014-006/153-B
() 		0405006000NRG23011220220407721 01/12/2022 Trilochan Roy 0405006WL043396 Trilochan Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838695 Trilochan Roy ()
14 BAJALI AS-05-006-014-006/237
() 		0405006000NRG23011220220407723 01/12/2022 Haren Roy 0405006WL043396 Haren Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838694 Haren Roy ()
15 BAJALI AS-05-006-014-006/245
() 		0405006000NRG23011220220407727 01/12/2022 Apurba Roy 0405006WL043396 Apurba Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838696 Apurba Roy ()
16 BAJALI AS-05-006-014-006/245
() 		0405006000NRG23011220220407725 01/12/2022 Ramesh Roy 0405006WL043396 Ramesh Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838692 Ramesh Roy ()
17 BAJALI AS-05-006-014-006/9
() 		0405006000NRG23011220220407730 01/12/2022 Upen Kalita 0405006WL043396 Upen Kalita 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838693 Upen Kalita ()
18 BAJALI AS-05-006-014-006/90
() 		0405006000NRG23011220220407733 01/12/2022 Ramo Roy 0405006WL043396 Ramo Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838690 Ramo Roy ()
19 BAJALI AS-05-006-014-006/93
() 		0405006000NRG23011220220407735 01/12/2022 Jogesh Ch. Roy 0405006WL043396 Jogesh Ch. Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7912838691 Jogesh Ch. Roy ()
SubTotal 9618 9618
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_011222FTO_137584 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 6870
2 BAJALI AS0405006_011222FTO_137584 Canara Bank CNRB0001755 PATHSALA 2748
3 BAJALI AS0405006_011222FTO_137584 State Bank of India SBIN0002099 PATHSALA 5496
4 BAJALI AS0405006_011222FTO_137584 State Bank of India SBIN0013448 PATACHARKUCHI 1374
5 BAJALI AS0405006_011222FTO_137584 Union Bank of India UBIN0537900 PATHSALA 9618

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