Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:40:39 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_031022FTO_106520
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-05-006-002-004/86-A
() 		0405006000NRG23031020220342159 03/10/2022 Pranita Das 0405006WL034794 Pranita Das 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337639262 Pranita Das ()
2 BAJALI AS-05-006-003-001/110
() 		0405006000NRG23031020220342529 03/10/2022 Md Rafikul Ali 0405006WL034843 Md Rafikul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639272 Md Rafikul Ali ()
3 BAJALI AS-05-006-003-001/112-A
() 		0405006000NRG23031020220342531 03/10/2022 Chaniya Khatun 0405006WL034843 Chaniya Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639277 Chaniya Khatun ()
4 BAJALI AS-05-006-003-001/147
() 		0405006000NRG23031020220342533 03/10/2022 Md Sainul Ali 0405006WL034843 Md Sainul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639299 Md Sainul Ali ()
5 BAJALI AS-05-006-003-001/147
() 		0405006000NRG23031020220342534 03/10/2022 Merija Begum 0405006WL034843 Merija Begum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639274 Merija Begum ()
6 BAJALI AS-05-006-003-001/149
() 		0405006000NRG23031020220342536 03/10/2022 Anowara Begum 0405006WL034843 Anowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639263 Anowara Begum ()
7 BAJALI AS-05-006-003-001/149
() 		0405006000NRG23031020220342535 03/10/2022 Md. Ayub Ali 0405006WL034843 Md. Ayub Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639268 Md. Ayub Ali ()
8 BAJALI AS-05-006-003-001/98-B
() 		0405006000NRG23031020220342540 03/10/2022 Najrul Islam 0405006WL034843 Najrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639265 Najrul Islam ()
9 BAJALI AS-05-006-003-001/98-B
() 		0405006000NRG23031020220342541 03/10/2022 Rina Bibi 0405006WL034843 Rina Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639279 Rina Bibi ()
10 BAJALI AS-05-006-003-004/51
() 		0405006000NRG23031020220342546 03/10/2022 Jabeda bibi 0405006WL034843 Jabeda bibi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639278 Jabeda bibi ()
11 BAJALI AS-05-006-003-004/51
() 		0405006000NRG23031020220342545 03/10/2022 Latif Uddin sheikh 0405006WL034843 Latif Uddin sheikh 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639294 Latif Uddin sheikh ()
12 BAJALI AS-05-006-003-004/51
() 		0405006000NRG23031020220342543 03/10/2022 Md. Jakiruddin Ali 0405006WL034843 Md. Jakiruddin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639298 Md. Jakiruddin Ali ()
13 BAJALI AS-05-006-003-004/51
() 		0405006000NRG23031020220342544 03/10/2022 Rima Begum 0405006WL034843 Rima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337639276 Rima Begum ()
14 BAJALI AS-05-006-005-001/117
() 		0405006000NRG23031020220342136 03/10/2022 Jogeswari Das 0405006WL034793 Jogeswari Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639271 Jogeswari Das ()
15 BAJALI AS-05-006-005-001/118
() 		0405006000NRG23031020220342137 03/10/2022 Sarala Das 0405006WL034793 Sarala Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639280 Sarala Das ()
16 BAJALI AS-05-006-005-001/119
() 		0405006000NRG23031020220342139 03/10/2022 Dipanju Roy 0405006WL034793 Dipanju Roy 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639281 Dipanju Roy ()
17 BAJALI AS-05-006-005-001/121
() 		0405006000NRG23031020220342141 03/10/2022 Makani Das 0405006WL034793 Makani Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639300 Makani Das ()
18 BAJALI AS-05-006-005-001/122
() 		0405006000NRG23031020220342142 03/10/2022 Kuladhar Das 0405006WL034793 Kuladhar Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639297 Kuladhar Das ()
19 BAJALI AS-05-006-005-001/122
() 		0405006000NRG23031020220342143 03/10/2022 Puspa Das 0405006WL034793 Puspa Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639264 Puspa Das ()
20 BAJALI AS-05-006-005-001/140-A
() 		0405006000NRG23031020220342146 03/10/2022 Sumitra Roy 0405006WL034793 Sumitra Roy 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639273 Sumitra Roy ()
21 BAJALI AS-05-006-005-001/272
() 		0405006000NRG23031020220342147 03/10/2022 Ajmat Ali 0405006WL034793 Ajmat Ali 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639270 Ajmat Ali ()
22 BAJALI AS-05-006-005-001/272-C
() 		0405006000NRG23031020220342150 03/10/2022 Haidar Ali 0405006WL034793 Haidar Ali 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639266 Haidar Ali ()
23 BAJALI AS-05-006-005-001/272-C
() 		0405006000NRG23031020220342151 03/10/2022 Tajimun Bibi. 0405006WL034793 Tajimun Bibi. 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639295 Tajimun Bibi. ()
24 BAJALI AS-05-006-005-001/426
() 		0405006000NRG23031020220342152 03/10/2022 Gunajit Das 0405006WL034793 Gunajit Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639296 Gunajit Das ()
25 BAJALI AS-05-006-005-001/76
() 		0405006000NRG23031020220342153 03/10/2022 Senapati Das 0405006WL034793 Senapati Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639269 Senapati Das ()
26 BAJALI AS-05-006-005-001/97
() 		0405006000NRG23031020220342155 03/10/2022 Pratap ch.Das 0405006WL034793 Pratap ch.Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639267 Pratap ch.Das ()
27 BAJALI AS-05-006-005-001/99
() 		0405006000NRG23031020220342157 03/10/2022 Himani Das 0405006WL034793 Himani Das 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5337639275 Himani Das ()
SubTotal 27022 27022
28 BAJALI AS-05-006-003-001/110
() 		0405006000NRG23031020220342530 03/10/2022 Mr Riyajul Ali 0405006WL034843 Mr Riyajul Ali 00045 BARB0BARROA 1374 1374 Processed 08/10/2022 5337639302 Mr Riyajul Ali ()
SubTotal 1374 1374
29 BAJALI AS-05-006-005-001/135
() 		0405006000NRG23031020220342144 03/10/2022 Uday Das 0405006WL034793 Uday Das 00152 HDFC0002824 687 687 Processed 08/10/2022 5337639260 Uday Das ()
SubTotal 687 687
30 BAJALI AS-05-006-005-001/106-A
() 		0405006000NRG23031020220342135 03/10/2022 Hiran Das 0405006WL034793 Hiran Das 00177 IOBA0003426 687 687 Processed 08/10/2022 5337639261 Hiran Das ()
31 BAJALI AS-05-006-005-001/119
() 		0405006000NRG23031020220342138 03/10/2022 Arup Das 0405006WL034793 Arup Das 00177 IOBA0003426 687 687 Processed 08/10/2022 5337639301 Arup Das ()
SubTotal 1374 1374
32 BAJALI AS-05-006-003-001/2-A
() 		0405006000NRG23031020220342538 03/10/2022 Babul Ali 0405006WL034843 Babul Ali 00415 SBIN0002099 1374 1374 Processed 08/10/2022 5337639288 MR BABUL ALI ()
33 BAJALI AS-05-006-003-001/2-A
() 		0405006000NRG23031020220342537 03/10/2022 Chanu Begum 0405006WL034843 Chanu Begum 00415 SBIN0002099 1374 1374 Processed 08/10/2022 5337639285 MRS CHANU BEGUM ()
34 BAJALI AS-05-006-005-001/135
() 		0405006000NRG23031020220342145 03/10/2022 Pragya Das 0405006WL034793 Pragya Das 00415 SBIN0002099 687 687 Processed 08/10/2022 5337639293 MRS PRAGYA DAS ()
35 BAJALI AS-05-006-005-001/272
() 		0405006000NRG23031020220342149 03/10/2022 Rashna Begum 0405006WL034793 Rashna Begum 00415 SBIN0002099 687 687 Processed 08/10/2022 5337639283 MRS RASHNA BEGUM ()
36 BAJALI AS-05-006-005-001/272
() 		0405006000NRG23031020220342148 03/10/2022 Salema Bibi 0405006WL034793 Salema Bibi 00415 SBIN0002099 687 687 Processed 08/10/2022 5337639282 MRS CHALEMA BIBI ()
37 BAJALI AS-05-006-005-001/76
() 		0405006000NRG23031020220342154 03/10/2022 Devi Das 0405006WL034793 Devi Das 00415 SBIN0002099 687 687 Processed 08/10/2022 5337639284 MRS DEVI DAS ()
38 BAJALI AS-05-006-005-001/97
() 		0405006000NRG23031020220342156 03/10/2022 Jyotsna Kalita 0405006WL034793 Jyotsna Kalita 00415 SBIN0002099 687 687 Processed 08/10/2022 5337639286 MRS JYOTSNA KALITA ()
39 BAJALI AS-05-006-005-001/99
() 		0405006000NRG23031020220342158 03/10/2022 Rumi Das 0405006WL034793 Rumi Das 00415 SBIN0002099 687 687 Processed 08/10/2022 5337639287 MR RUMI DAS ()
SubTotal 6870 6870
40 BAJALI AS-05-006-003-001/112-A
() 		0405006000NRG23031020220342532 03/10/2022 Jainur Ali 0405006WL034843 Jainur Ali 00415 SBIN0013448 1374 1374 Processed 08/10/2022 5337639292 MR JAINUR ALI ()
41 BAJALI AS-05-006-003-001/37-D
() 		0405006000NRG23031020220342539 03/10/2022 Rasna Begum 0405006WL034843 Rasna Begum 00415 SBIN0013448 1374 1374 Processed 08/10/2022 5337639290 MRS RASNA BEGAM ()
42 BAJALI AS-05-006-003-001/98-C
() 		0405006000NRG23031020220342542 03/10/2022 Biju Ali 0405006WL034843 Biju Ali 00415 SBIN0013448 1374 1374 Processed 08/10/2022 5337639289 MR BIJU ALI ()
43 BAJALI AS-05-006-005-001/121
() 		0405006000NRG23031020220342140 03/10/2022 Atul Das 0405006WL034793 Atul Das 00415 SBIN0013448 687 687 Processed 08/10/2022 5337639291 MR BANAJIT DAS ()
SubTotal 4809 4809
Total 42136 42136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_031022FTO_106520 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2290
2 BAJALI AS0405006_031022FTO_106520 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 23358
3 BAJALI AS0405006_031022FTO_106520 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 1374
4 BAJALI AS0405006_031022FTO_106520 Bank of Baroda BARB0BARROA Barpeta road 1374
5 BAJALI AS0405006_031022FTO_106520 HDFC Bank HDFC0002824 PATHSHALA 687
6 BAJALI AS0405006_031022FTO_106520 Indian Overseas Bank IOBA0003426 PATHSALA 1374
7 BAJALI AS0405006_031022FTO_106520 State Bank of India SBIN0002099 PATHSALA 6870
8 BAJALI AS0405006_031022FTO_106520 State Bank of India SBIN0013448 PATACHARKUCHI 4809

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