Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:58:53 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_030123APB_FTO_159651
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-05-006-007-004/165-D
() 		0405006000NRG23030120230457702 03/01/2023 Pankaj Kalita 0405006WL049728 Pankaj Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959995 PANKAJ KALITA CANARA BANK(508532)
2 BAJALI AS-05-006-007-004/17-D
() 		0405006000NRG23030120230457704 03/01/2023 Babita Devi 0405006WL049728 Babita Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959997 BABITA DEVI UNION BANK OF INDIA(508500)
3 BAJALI AS-05-006-007-004/187-D
() 		0405006000NRG23030120230457695 03/01/2023 Kakila Nath 0405006WL049727 Kakila Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960000 KAKILA NATH ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-007-006/227-B
() 		0405006000NRG23030120230457706 03/01/2023 Ranjita kalita 0405006WL049728 Ranjita kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959994 RANJITA KALITA UNION BANK OF INDIA(508500)
5 BAJALI AS-05-006-008-004/141-B
() 		0405006000NRG23030120230457721 03/01/2023 Annada Roy 0405006WL049732 Annada Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959998 ANNADA ROY ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-008-004/186-B
() 		0405006000NRG23030120230457755 03/01/2023 Manju Das 0405006WL049737 Manju Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050959999 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-008-004/73-A
() 		0405006000NRG23030120230457726 03/01/2023 Babita Baishya 0405006WL049732 Babita Baishya 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050959996 BABITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-008-005/208
() 		0405006000NRG23030120230457733 03/01/2023 Tulumani Roy 0405006WL049733 Tulumani Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050960002 TULUMANI ROY ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-017-003/117-D
() 		0405006000NRG23030120230457663 03/01/2023 Pranita Thakuria 0405006WL049723 Pranita Thakuria 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050960001 MRS PRANITA THAKURIA STATE BANK OF INDIA(508548)
SubTotal 21526 21526
10 BAJALI AS-05-006-002-002/101
() 		0405006000NRG23030120230457737 03/01/2023 Kanmani Das 0405006WL049735 Kanmani Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050959992 KANMANI DAS INDIAN OVERSEAS BANK(508541)
11 BAJALI AS-05-006-002-002/86-A
() 		0405006000NRG23030120230457745 03/01/2023 Hiran Das 0405006WL049735 Hiran Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050959989 HIRAN DAS INDIAN OVERSEAS BANK(508541)
12 BAJALI AS-05-006-002-002/86-A
() 		0405006000NRG23030120230457744 03/01/2023 Uddhab Das 0405006WL049735 Uddhab Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050959991 UDDHAB DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-002-002/98
() 		0405006000NRG23030120230457748 03/01/2023 Binita Das 0405006WL049735 Binita Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050959993 BINITA DAS INDIAN OVERSEAS BANK(508541)
14 BAJALI AS-05-006-002-004/107
() 		0405006000NRG23030120230457751 03/01/2023 Dilip Kalita 0405006WL049735 Dilip Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050959988 DILIP KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-002-004/107
() 		0405006000NRG23030120230457752 03/01/2023 Junu Kalita 0405006WL049735 Junu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050959990 JUNU KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
16 BAJALI AS-05-006-008-005/147-B
() 		0405006000NRG23030120230457719 03/01/2023 Pranab Sarma 0405006WL049731 Pranab Sarma 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050959978 PRANAB SARMA CANARA BANK(508532)
17 BAJALI AS-05-006-015-006/192
() 		0405006000NRG23030120230457682 03/01/2023 Malati Boro 0405006WL049724 Malati Boro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8050959979 MALATI BORO CANARA BANK(508532)
18 BAJALI AS-05-006-016-003/199-A
() 		0405006000NRG23030120230456979 03/01/2023 Surjyakanta Roy 0405006WL049597 Surjyakanta Roy 00078 CNRB0001755 458 458 Processed 19/01/2023 8050959980 SURJYAKANTA ROY CANARA BANK(508532)
SubTotal 5954 5954
19 BAJALI AS-05-006-016-003/10
() 		0405006000NRG23030120230456976 03/01/2023 Gopal Boro 0405006WL049596 Gopal Boro 00177 IOBA0003426 458 458 Processed 19/01/2023 8050959982 GOPAL BORO INDIAN OVERSEAS BANK(508541)
SubTotal 458 458
20 BAJALI AS-05-006-007-006/73-A
() 		0405006000NRG23030120230457700 03/01/2023 Amal Das 0405006WL049727 Amal Das 00415 SBIN0013448 2748 2748 Processed 20/01/2023 8050959977 AMAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAJALI AS-05-006-007-006/73-A
() 		0405006000NRG23030120230457699 03/01/2023 Padmini Das 0405006WL049727 Padmini Das 00415 SBIN0013448 2748 2748 Processed 19/01/2023 8050959987 MRS PADMINI DAS STATE BANK OF INDIA(508548)
22 BAJALI AS-05-006-017-003/41-A
() 		0405006000NRG23030120230457671 03/01/2023 Rekha Medhi 0405006WL049723 Rekha Medhi 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8050959981 MISS REKHA MEDHI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
23 BAJALI AS-05-006-008-004/10-A
() 		0405006000NRG23030120230457734 03/01/2023 Praneswar Kalita 0405006WL049734 Praneswar Kalita 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050959983 PRANESWAR KALITA UNION BANK OF INDIA(508500)
24 BAJALI AS-05-006-008-005/77
() 		0405006000NRG23030120230457727 03/01/2023 Nripen Barman 0405006WL049732 Nripen Barman 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050959984 MR NRIPENDRA BARMAN STATE BANK OF INDIA(508548)
25 BAJALI AS-05-006-016-002/183-B
() 		0405006000NRG23030120230456975 03/01/2023 Surath Malakar 0405006WL049596 Surath Malakar 00468 UBIN0537900 458 458 Processed 19/01/2023 8050959985 SURATH MALAKAR S/O PHUKAN MALAKAR UNION BANK OF INDIA(508500)
26 BAJALI AS-05-006-016-005/89-C
() 		0405006000NRG23030120230456980 03/01/2023 Kachim Ali 0405006WL049597 Kachim Ali 00468 UBIN0537900 458 458 Processed 19/01/2023 8050959986 KACHIM ALI UNION BANK OF INDIA(508500)
SubTotal 6412 6412
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_030123APB_FTO_159651 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 17404
2 BAJALI AS0405006_030123APB_FTO_159651 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 1374
3 BAJALI AS0405006_030123APB_FTO_159651 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
4 BAJALI AS0405006_030123APB_FTO_159651 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 8244
5 BAJALI AS0405006_030123APB_FTO_159651 Canara Bank CNRB0001755 PATHSALA 5954
6 BAJALI AS0405006_030123APB_FTO_159651 Indian Overseas Bank IOBA0003426 PATHSALA 458
7 BAJALI AS0405006_030123APB_FTO_159651 State Bank of India SBIN0013448 PATACHARKUCHI 6870
8 BAJALI AS0405006_030123APB_FTO_159651 Union Bank of India UBIN0537900 PATHSALA 6412

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