Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:42 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_040522FTO_19369
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-05-006-012-005/26-B
() 		0405006000NRG23040520220104527 04/05/2022 Rita Kalita 0405006WL005203 Rita Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1157082824 RitaKalita ()
SubTotal 1145 1145
2 BAJALI AS-05-006-012-006/109-A
() 		0405006000NRG23040520220104528 04/05/2022 Dhanada Das 0405006WL005203 Dhanada Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082843 DhanadaDas ()
3 BAJALI AS-05-006-012-006/111
() 		0405006000NRG23040520220104532 04/05/2022 Ganesh Das 0405006WL005203 Ganesh Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082836 GaneshDas ()
4 BAJALI AS-05-006-012-006/118
() 		0405006000NRG23040520220104535 04/05/2022 Rinku Khataniar 0405006WL005203 Rinku Khataniar 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082839 RinkuKhataniar ()
5 BAJALI AS-05-006-012-006/274
() 		0405006000NRG23040520220104538 04/05/2022 Babita Roy Das 0405006WL005203 Babita Roy Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082842 BabitaRoyDas ()
6 BAJALI AS-05-006-012-006/279-C
() 		0405006000NRG23040520220104540 04/05/2022 Dhanada Bayan 0405006WL005203 Dhanada Bayan 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082841 DhanadaBayan ()
7 BAJALI AS-05-006-012-006/73
() 		0405006000NRG23040520220104544 04/05/2022 Manidip Goswami 0405006WL005203 Manidip Goswami 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082837 ManidipGoswami ()
8 BAJALI AS-05-006-012-006/76
() 		0405006000NRG23040520220104548 04/05/2022 Simanta Goswami 0405006WL005203 Simanta Goswami 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082845 SimantaGoswami ()
9 BAJALI AS-05-006-012-006/87
() 		0405006000NRG23040520220104551 04/05/2022 Karabi Kalita 0405006WL005203 Karabi Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082844 KarabiKalita ()
10 BAJALI AS-05-006-012-006/96
() 		0405006000NRG23040520220104555 04/05/2022 Karabi Das 0405006WL005203 Karabi Das 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082840 KarabiDas ()
11 BAJALI AS-05-006-012-006/96
() 		0405006000NRG23040520220104554 04/05/2022 Krishna Kalita 0405006WL005203 Krishna Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1157082838 KrishnaKalita ()
SubTotal 11450 11450
12 BAJALI AS-05-006-012-006/109-A
() 		0405006000NRG23040520220104529 04/05/2022 Dinesh Das 0405006WL005203 Dinesh Das 00078 CNRB0001755 1145 1145 Processed 13/05/2022 1157082817 DineshDas ()
13 BAJALI AS-05-006-012-006/110
() 		0405006000NRG23040520220104531 04/05/2022 Dipti Das 0405006WL005203 Dipti Das 00078 CNRB0001755 1145 1145 Processed 13/05/2022 1157082819 DiptiDas ()
14 BAJALI AS-05-006-012-006/110
() 		0405006000NRG23040520220104530 04/05/2022 Golap Das 0405006WL005203 Golap Das 00078 CNRB0001755 1145 1145 Processed 13/05/2022 1157082818 GolapDas ()
SubTotal 3435 3435
15 BAJALI AS-05-006-012-006/117
() 		0405006000NRG23040520220104534 04/05/2022 Dipti Das Barman 0405006WL005203 Dipti Das Barman 00078 CNRB0001756 1145 1145 Processed 13/05/2022 1157082821 DiptiDasBarman ()
16 BAJALI AS-05-006-012-006/299
() 		0405006000NRG23040520220104543 04/05/2022 Rumi Devi 0405006WL005203 Rumi Devi 00078 CNRB0001756 1145 1145 Processed 13/05/2022 1157082822 RumiDevi ()
17 BAJALI AS-05-006-012-006/76
() 		0405006000NRG23040520220104549 04/05/2022 Nabanita Goswami 0405006WL005203 Nabanita Goswami 00078 CNRB0001756 1145 1145 Processed 13/05/2022 1157082820 NabanitaGoswami ()
SubTotal 3435 3435
18 BAJALI AS-05-006-012-006/279-C
() 		0405006000NRG23040520220104541 04/05/2022 Mr Suresh Das 0405006WL005203 Mr Suresh Das 00354 PUNB0201520 1145 1145 Processed 13/05/2022 1157082823 MrSureshDas ()
SubTotal 1145 1145
19 BAJALI AS-05-006-012-006/119
() 		0405006000NRG23040520220104536 04/05/2022 Debasish Goswami 0405006WL005203 Debasish Goswami 00415 SBIN0002099 1145 1145 Processed 13/05/2022 1157082827 MR DEBASISH GOSWAMI ()
20 BAJALI AS-05-006-012-006/299
() 		0405006000NRG23040520220104542 04/05/2022 AJAY GOSWAMI 0405006WL005203 AJAY GOSWAMI 00415 SBIN0002099 1145 1145 Processed 13/05/2022 1157082828 MR AJAY GOSWAMI ()
21 BAJALI AS-05-006-012-006/75
() 		0405006000NRG23040520220104546 04/05/2022 Dipnarayan Goswami 0405006WL005203 Dipnarayan Goswami 00415 SBIN0002099 1145 1145 Processed 13/05/2022 1157082826 MR DIPNARAYAN GOSWAMI ()
22 BAJALI AS-05-006-012-006/87
() 		0405006000NRG23040520220104550 04/05/2022 Tapan Kalita 0405006WL005203 Tapan Kalita 00415 SBIN0002099 1145 1145 Processed 13/05/2022 1157082825 MR TAPAN KALITA ()
SubTotal 4580 4580
23 BAJALI AS-05-006-012-005/26-B
() 		0405006000NRG23040520220104526 04/05/2022 Prabin Kalita 0405006WL005203 Prabin Kalita 00415 SBIN0013448 1145 1145 Processed 13/05/2022 1157082829 MR PRABIN KALITA ()
24 BAJALI AS-05-006-012-006/117
() 		0405006000NRG23040520220104533 04/05/2022 Dipak Barman 0405006WL005203 Dipak Barman 00415 SBIN0013448 1145 1145 Processed 13/05/2022 1157082830 MR DIPAK BARMAN ()
25 BAJALI AS-05-006-012-006/89
() 		0405006000NRG23040520220104553 04/05/2022 Mr Bhaskar Das 0405006WL005203 Mr Bhaskar Das 00415 SBIN0013448 1145 1145 Processed 13/05/2022 1157082831 MR BHASKAR DAS ()
26 BAJALI AS-05-006-012-006/89
() 		0405006000NRG23040520220104552 04/05/2022 Ms Mamani Das 0405006WL005203 Ms Mamani Das 00415 SBIN0013448 1145 1145 Processed 13/05/2022 1157082832 MS MAMANI DAS ()
SubTotal 4580 4580
27 BAJALI AS-05-006-012-006/119
() 		0405006000NRG23040520220104537 04/05/2022 Mr Hrisikesh Goswami 0405006WL005203 Mr Hrisikesh Goswami 00468 UBIN0537900 1145 1145 Processed 13/05/2022 1157082835 MrHrisikeshGoswami ()
28 BAJALI AS-05-006-012-006/74
() 		0405006000NRG23040520220104545 04/05/2022 Kishor Kumar Goswami 0405006WL005203 Kishor Kumar Goswami 00468 UBIN0537900 1145 1145 Processed 13/05/2022 1157082834 KishorKumarGoswami ()
29 BAJALI AS-05-006-012-006/75
() 		0405006000NRG23040520220104547 04/05/2022 Satyendra Goswami 0405006WL005203 Satyendra Goswami 00468 UBIN0537900 1145 1145 Processed 13/05/2022 1157082833 SatyendraGoswami ()
SubTotal 3435 3435
30 BAJALI AS-05-006-012-006/274
() 		0405006000NRG23040520220104539 04/05/2022 Umesh Das 0405006WL005203 Umesh Das 00662 BDBL0001313 1145 1145 Processed 13/05/2022 1157082816 UmeshDas ()
SubTotal 1145 1145
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_040522FTO_19369 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 1145
2 BAJALI AS0405006_040522FTO_19369 Assam Gramin Vikash Bank UTBI0RRBAGB Guwahati 1145
3 BAJALI AS0405006_040522FTO_19369 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 8015
4 BAJALI AS0405006_040522FTO_19369 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 2290
5 BAJALI AS0405006_040522FTO_19369 Canara Bank CNRB0001755 PATHSALA 3435
6 BAJALI AS0405006_040522FTO_19369 Canara Bank CNRB0001756 CHOUKHUTY 3435
7 BAJALI AS0405006_040522FTO_19369 Punjab National Bank PUNB0201520 Pathsala 1145
8 BAJALI AS0405006_040522FTO_19369 State Bank of India SBIN0002099 PATHSALA 4580
9 BAJALI AS0405006_040522FTO_19369 State Bank of India SBIN0013448 PATACHARKUCHI 4580
10 BAJALI AS0405006_040522FTO_19369 Union Bank of India UBIN0537900 PATHSALA 3435
11 BAJALI AS0405006_040522FTO_19369 Bandhan Bank Limited BDBL0001313 KENDUGURI 1145

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