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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:09:16 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_040123APB_FTO_160485
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-05-006-002-004/211
() 		0405006000NRG23040120230459613 04/01/2023 Sibendra Kalita 0405006WL049877 Sibendra Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966316 SIBANDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-002-004/371-D
() 		0405006000NRG23040120230459642 04/01/2023 Anima Das 0405006WL049881 Anima Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966318 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-003-004/129
() 		0405006000NRG23040120230459712 04/01/2023 Bakiya Bibi 0405006WL049895 Bakiya Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966337 BAKIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-003-004/148
() 		0405006000NRG23040120230459648 04/01/2023 Md. Sajahan Ali 0405006WL049883 Md. Sajahan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966321 MD.SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-003-004/245
() 		0405006000NRG23040120230459683 04/01/2023 Himani Das 0405006WL049889 Himani Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966331 HIMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-003-004/245
() 		0405006000NRG23040120230459682 04/01/2023 Nagen Das 0405006WL049889 Nagen Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966330 NAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-003-004/288
() 		0405006000NRG23040120230459698 04/01/2023 Katban Bibi 0405006WL049892 Katban Bibi 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050966333 KATBAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-003-004/31-B
() 		0405006000NRG23040120230459675 04/01/2023 Diganta Das 0405006WL049886 Diganta Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966335 DIGANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-003-004/33
() 		0405006000NRG23040120230459713 04/01/2023 Md. Saifo Ali 0405006WL049896 Md. Saifo Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966328 MR CHAIFUDDIN ALI STATE BANK OF INDIA(508548)
10 BAJALI AS-05-006-003-004/36
() 		0405006000NRG23040120230459657 04/01/2023 Sanidul Ali 0405006WL049884 Sanidul Ali 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050966334 SANIDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-003-004/40
() 		0405006000NRG23040120230459719 04/01/2023 Arjan Bibi 0405006WL049899 Arjan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966320 AARAJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJALI AS-05-006-003-004/40
() 		0405006000NRG23040120230459718 04/01/2023 Md. Sanmahammad Ali 0405006WL049899 Md. Sanmahammad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966332 SANMAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-003-004/48
() 		0405006000NRG23040120230459722 04/01/2023 Rupiya Bibi 0405006WL049902 Rupiya Bibi 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050966324 MRS RUPIJA BIBI STATE BANK OF INDIA(508548)
14 BAJALI AS-05-006-003-004/48
() 		0405006000NRG23040120230459723 04/01/2023 Sahida begam 0405006WL049902 Sahida begam 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050966338 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-003-004/67-B
() 		0405006000NRG23040120230459731 04/01/2023 Ajim Ali 0405006WL049905 Ajim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966322 MD.AJIM ALI ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-003-004/67-B
() 		0405006000NRG23040120230459732 04/01/2023 Samirun Bibi 0405006WL049905 Samirun Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966336 CHAMIRUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
17 BAJALI AS-05-006-003-004/87
() 		0405006000NRG23040120230459677 04/01/2023 Sanuri Bibi 0405006WL049886 Sanuri Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966323 MRS CHANURI BIBI STATE BANK OF INDIA(508548)
18 BAJALI AS-05-006-003-005/135
() 		0405006000NRG23040120230459697 04/01/2023 Kamini Das 0405006WL049891 Kamini Das 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050966326 KAMINI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BAJALI AS-05-006-003-005/135
() 		0405006000NRG23040120230459696 04/01/2023 Sewali Das 0405006WL049891 Sewali Das 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8050966325 SEWALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAJALI AS-05-006-003-005/179
() 		0405006000NRG23040120230459693 04/01/2023 Panimala Das 0405006WL049890 Panimala Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050966329 MRS PANIMALA DAS STATE BANK OF INDIA(508548)
21 BAJALI AS-05-006-004-008/188
() 		0405006000NRG23040120230459745 04/01/2023 Kalpana Deka 0405006WL049911 Kalpana Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050966341 KALPANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 BAJALI AS-05-006-004-008/271
() 		0405006000NRG23040120230459758 04/01/2023 Md. Halim Ali 0405006WL049916 Md. Halim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050966327 HALIM ALI ASSAM GRAMIN VIKASH BANK(607064)
23 BAJALI AS-05-006-010-003/59-A
() 		0405006000NRG23040120230459736 04/01/2023 Nikunja Das 0405006WL049907 Nikunja Das 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050966339 NIKUNJA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49235 49235
24 BAJALI AS-05-006-002-003/76-A
() 		0405006000NRG23040120230459637 04/01/2023 Digambar Kalita 0405006WL049880 Digambar Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050966317 DIGAMBAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
25 BAJALI AS-05-006-002-003/76-A
() 		0405006000NRG23040120230459638 04/01/2023 Manomati Kalita 0405006WL049880 Manomati Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050966319 MANOMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
26 BAJALI AS-05-006-004-008/335
() 		0405006000NRG23040120230459743 04/01/2023 REENA NATH 0405006WL049910 REENA NATH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050966340 REENA NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
27 BAJALI AS-05-006-010-003/153
() 		0405006000NRG23040120230459735 04/01/2023 Khudiram Das 0405006WL049907 Khudiram Das 00078 CNRB0001755 687 687 Processed 19/01/2023 8050966283 KSHUDIRAM DAS CANARA BANK(508532)
28 BAJALI AS-05-006-015-002/1076-B
() 		0405006000NRG23040120230459394 04/01/2023 Diganta Roy 0405006WL049868 Diganta Roy 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8050966285 DIGANTA ROY CANARA BANK(508532)
29 BAJALI AS-05-006-015-002/155
() 		0405006000NRG23040120230459403 04/01/2023 Utpal Dutta 0405006WL049868 Utpal Dutta 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8050966284 UTPAL DUTTA CANARA BANK(508532)
SubTotal 3435 3435
30 BAJALI AS-05-006-012-004/79-A
() 		0405006000NRG23040120230459738 04/01/2023 Bina Das 0405006WL049908 Bina Das 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8050966286 BINA DAS CANARA BANK(508532)
SubTotal 2748 2748
31 BAJALI AS-05-006-015-002/106
() 		0405006000NRG23040120230459391 04/01/2023 Manika Das 0405006WL049868 Manika Das 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966293 MANIKA DAS INDIAN OVERSEAS BANK(508541)
32 BAJALI AS-05-006-015-002/1076-B
() 		0405006000NRG23040120230459393 04/01/2023 Marami Roy 0405006WL049868 Marami Roy 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966298 MARAMI ROY INDIAN OVERSEAS BANK(508541)
33 BAJALI AS-05-006-015-002/1076-B
() 		0405006000NRG23040120230459392 04/01/2023 Raben Roy 0405006WL049868 Raben Roy 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966289 RABEN ROY INDIAN OVERSEAS BANK(508541)
34 BAJALI AS-05-006-015-002/116
() 		0405006000NRG23040120230459396 04/01/2023 Pramilla Devi 0405006WL049868 Pramilla Devi 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966299 PRAMILA DEVI SHARMA INDIAN OVERSEAS BANK(508541)
35 BAJALI AS-05-006-015-002/122-A
() 		0405006000NRG23040120230459397 04/01/2023 Gita Das 0405006WL049868 Gita Das 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966294 GITA DAS INDIAN OVERSEAS BANK(508541)
36 BAJALI AS-05-006-015-002/140-B
() 		0405006000NRG23040120230459398 04/01/2023 Kabita Dutta 0405006WL049868 Kabita Dutta 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966291 KABITA DUTTA INDIAN OVERSEAS BANK(508541)
37 BAJALI AS-05-006-015-002/140-C
() 		0405006000NRG23040120230459399 04/01/2023 Mahendra Dutta 0405006WL049868 Mahendra Dutta 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966290 MAHENDRA DUTTA INDIAN OVERSEAS BANK(508541)
38 BAJALI AS-05-006-015-002/146-C
() 		0405006000NRG23040120230459402 04/01/2023 Ahalya Roy 0405006WL049868 Ahalya Roy 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966296 AHALYA ROY INDIAN OVERSEAS BANK(508541)
39 BAJALI AS-05-006-015-002/45
() 		0405006000NRG23040120230459406 04/01/2023 Mrs Bhagya Roy 0405006WL049868 Mrs Bhagya Roy 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966297 BHAGYA ROY INDIAN OVERSEAS BANK(508541)
40 BAJALI AS-05-006-015-002/83
() 		0405006000NRG23040120230459410 04/01/2023 Dulumoni Malakar 0405006WL049868 Dulumoni Malakar 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966292 DULUMONI MALAKAR INDIAN OVERSEAS BANK(508541)
41 BAJALI AS-05-006-015-002/929
() 		0405006000NRG23040120230459411 04/01/2023 Mrs Mamoni Roy 0405006WL049868 Mrs Mamoni Roy 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966300 MAMONI ROY INDIAN OVERSEAS BANK(508541)
42 BAJALI AS-05-006-015-002/99-A
() 		0405006000NRG23040120230459412 04/01/2023 Hiran Roy 0405006WL049868 Hiran Roy 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8050966295 HIRAN ROY INDIAN OVERSEAS BANK(508541)
SubTotal 16488 16488
43 BAJALI AS-05-006-003-004/66
() 		0405006000NRG23040120230459709 04/01/2023 Md. Nabi Ali 0405006WL049894 Md. Nabi Ali 00354 PUNB0201520 2290 2290 Processed 19/01/2023 8050966287 NABI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
44 BAJALI AS-05-006-003-001/121-B
() 		0405006000NRG23040120230459668 04/01/2023 Dipak Das 0405006WL049886 Dipak Das 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8050966302 JUN DAS ICICI BANK LTD(508534)
45 BAJALI AS-05-006-003-005/166
() 		0405006000NRG23040120230459665 04/01/2023 Pranay Medhi 0405006WL049885 Pranay Medhi 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8050966288 PRANAY MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAJALI AS-05-006-003-006/81-D
() 		0405006000NRG23040120230459646 04/01/2023 Khirada Bala Kalita 0405006WL049882 Khirada Bala Kalita 00415 SBIN0002099 1832 1832 Processed 19/01/2023 8050966282 KHIRADA KALITA W/O LT RAMANI KALITA (M UNION BANK OF INDIA(508500)
47 BAJALI AS-05-006-015-005/762-A
() 		0405006000NRG23040120230459416 04/01/2023 Mrs Sewali Roy 0405006WL049869 Mrs Sewali Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8050966301 SEWALI ROY UNION BANK OF INDIA(508500)
SubTotal 9160 9160
48 BAJALI AS-05-006-003-001/130
() 		0405006000NRG23040120230459734 04/01/2023 Mrinal Das 0405006WL049906 Mrinal Das 00415 SBIN0013448 1832 1832 Processed 19/01/2023 8050966314 MR MRINAL DAS STATE BANK OF INDIA(508548)
49 BAJALI AS-05-006-003-001/45-A
() 		0405006000NRG23040120230459716 04/01/2023 Basanta Das 0405006WL049898 Basanta Das 00415 SBIN0013448 1832 1832 Processed 19/01/2023 8050966311 MR BASANTA DAS STATE BANK OF INDIA(508548)
50 BAJALI AS-05-006-003-004/122
() 		0405006000NRG23040120230459673 04/01/2023 Nasir Ali 0405006WL049886 Nasir Ali 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966310 MR NASIR ALI STATE BANK OF INDIA(508548)
51 BAJALI AS-05-006-003-004/145
() 		0405006000NRG23040120230459701 04/01/2023 Banehi Bibi 0405006WL049893 Banehi Bibi 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966312 MRS BANEHI BIBI STATE BANK OF INDIA(508548)
52 BAJALI AS-05-006-003-004/149-A
() 		0405006000NRG23040120230459688 04/01/2023 Hussain Ali 0405006WL049890 Hussain Ali 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966313 MR HUCHEIN ALI STATE BANK OF INDIA(508548)
53 BAJALI AS-05-006-003-004/247-B
() 		0405006000NRG23040120230459653 04/01/2023 Shukaru Das 0405006WL049883 Shukaru Das 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966307 MR SHUKARU DAS STATE BANK OF INDIA(508548)
54 BAJALI AS-05-006-003-004/259-A
() 		0405006000NRG23040120230459661 04/01/2023 Nripen Das 0405006WL049885 Nripen Das 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966309 MR NRIPEN DAS STATE BANK OF INDIA(508548)
55 BAJALI AS-05-006-003-004/83-A
() 		0405006000NRG23040120230459663 04/01/2023 Ajit Ali 0405006WL049885 Ajit Ali 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966303 MR AJIT ALI STATE BANK OF INDIA(508548)
56 BAJALI AS-05-006-003-005/187
() 		0405006000NRG23040120230459704 04/01/2023 Mr Ranjit Medhi 0405006WL049893 Mr Ranjit Medhi 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8050966308 MR RANJIT MEDHI STATE BANK OF INDIA(508548)
SubTotal 19694 19694
57 BAJALI AS-05-006-001-001/163-A
() 		0405006000NRG23040120230459739 04/01/2023 Harihar Roy 0405006WL049909 Harihar Roy 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050966304 HARIHAR ROY CANARA BANK(508532)
58 BAJALI AS-05-006-015-002/61
() 		0405006000NRG23040120230459408 04/01/2023 Bandana Das 0405006WL049868 Bandana Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8050966305 BANDANA DAS INDIAN OVERSEAS BANK(508541)
59 BAJALI AS-05-006-015-005/147-A
() 		0405006000NRG23040120230459414 04/01/2023 Gitumani Das 0405006WL049869 Gitumani Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8050966306 GITUMANI DAS CANARA BANK(508532)
SubTotal 6870 6870
60 BAJALI AS-05-006-003-004/67
() 		0405006000NRG23040120230459711 04/01/2023 Mr Mainul Ali 0405006WL049894 Mr Mainul Ali 00468 UBIN0546747 2290 2290 Processed 19/01/2023 8050966315 MAINUL ALI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 119538 119538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_040123APB_FTO_160485 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 4580
2 BAJALI AS0405006_040123APB_FTO_160485 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 43968
3 BAJALI AS0405006_040123APB_FTO_160485 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 687
4 BAJALI AS0405006_040123APB_FTO_160485 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 4580
5 BAJALI AS0405006_040123APB_FTO_160485 Assam Gramin Vikash Bank UTBI0RRBAGB Kharadhara 2748
6 BAJALI AS0405006_040123APB_FTO_160485 Canara Bank CNRB0001755 PATHSALA 3435
7 BAJALI AS0405006_040123APB_FTO_160485 Canara Bank CNRB0001756 CHOUKHUTY 2748
8 BAJALI AS0405006_040123APB_FTO_160485 Indian Overseas Bank IOBA0003426 PATHSALA 16488
9 BAJALI AS0405006_040123APB_FTO_160485 Punjab National Bank PUNB0201520 Pathsala 2290
10 BAJALI AS0405006_040123APB_FTO_160485 State Bank of India SBIN0002099 PATHSALA 9160
11 BAJALI AS0405006_040123APB_FTO_160485 State Bank of India SBIN0013448 PATACHARKUCHI 19694
12 BAJALI AS0405006_040123APB_FTO_160485 Union Bank of India UBIN0537900 PATHSALA 6870
13 BAJALI AS0405006_040123APB_FTO_160485 Union Bank of India UBIN0546747 GODHULIGAON 2290

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