Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:38 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_041022FTO_106655
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-05-006-015-003/15
() 		0405006000NRG23041020220343827 04/10/2022 Apurba Kr Saloi 0405006WL035058 Apurba Kr Saloi 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5338952444 Apurba Kr Saloi ()
2 BAJALI AS-05-006-015-003/15
() 		0405006000NRG23041020220343828 04/10/2022 Rinku Das 0405006WL035058 Rinku Das 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5338952443 Rinku Das ()
3 BAJALI AS-05-006-015-005/49
() 		0405006000NRG23041020220343839 04/10/2022 Dhiraj Patgiri 0405006WL035058 Dhiraj Patgiri 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5338952445 Dhiraj Patgiri ()
4 BAJALI AS-05-006-015-006/174
() 		0405006000NRG23041020220343845 04/10/2022 Hangma Boro 0405006WL035058 Hangma Boro 00029 PUNB0RRBAGB 687 687 Processed 08/10/2022 5338952434 Hangma Boro ()
SubTotal 3893 3893
5 BAJALI AS-05-006-015-005/1065
() 		0405006000NRG23041020220343833 04/10/2022 Phulen Kalita 0405006WL035058 Phulen Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5338952464 Phulen Kalita ()
SubTotal 1145 1145
6 BAJALI AS-05-006-015-002/1-C
() 		0405006000NRG23041020220343803 04/10/2022 Nazrul Islam 0405006WL035058 Nazrul Islam 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952457 Nazrul Islam ()
7 BAJALI AS-05-006-015-002/1076-B
() 		0405006000NRG23041020220343805 04/10/2022 Diganta Roy 0405006WL035058 Diganta Roy 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952453 Diganta Roy ()
8 BAJALI AS-05-006-015-002/125
() 		0405006000NRG23041020220343809 04/10/2022 Pranita Das 0405006WL035058 Pranita Das 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952461 Pranita Das ()
9 BAJALI AS-05-006-015-005/1047
() 		0405006000NRG23041020220343829 04/10/2022 Hemanta Talukdar 0405006WL035058 Hemanta Talukdar 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952463 Hemanta Talukdar ()
10 BAJALI AS-05-006-015-005/1056
() 		0405006000NRG23041020220343830 04/10/2022 Karabi Talukdar 0405006WL035058 Karabi Talukdar 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952456 Karabi Talukdar ()
11 BAJALI AS-05-006-015-005/1061
() 		0405006000NRG23041020220343832 04/10/2022 Naren Baro 0405006WL035058 Naren Baro 00078 CNRB0001755 916 916 Processed 09/10/2022 5338952420 Naren Baro ()
12 BAJALI AS-05-006-015-005/1067
() 		0405006000NRG23041020220343834 04/10/2022 Dipali Patgiri 0405006WL035058 Dipali Patgiri 00078 CNRB0001755 916 916 Processed 09/10/2022 5338952458 Dipali Patgiri ()
13 BAJALI AS-05-006-015-006/103-C
() 		0405006000NRG23041020220343842 04/10/2022 Mahima Baro 0405006WL035058 Mahima Baro 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952459 Mahima Baro ()
14 BAJALI AS-05-006-015-006/194
() 		0405006000NRG23041020220343846 04/10/2022 Lakheswari Boro 0405006WL035058 Lakheswari Boro 00078 CNRB0001755 916 916 Processed 09/10/2022 5338952455 Lakheswari Boro ()
15 BAJALI AS-05-006-015-006/195
() 		0405006000NRG23041020220343847 04/10/2022 Hema Basumatary 0405006WL035058 Hema Basumatary 00078 CNRB0001755 916 916 Processed 09/10/2022 5338952421 Hema Basumatary ()
16 BAJALI AS-05-006-015-006/195
() 		0405006000NRG23041020220343848 04/10/2022 Khanin Boro. 0405006WL035058 Khanin Boro. 00078 CNRB0001755 916 916 Processed 09/10/2022 5338952460 Khanin Boro. ()
17 BAJALI AS-05-006-015-006/2024
() 		0405006000NRG23041020220343849 04/10/2022 Dhiraj Patgiri 0405006WL035058 Dhiraj Patgiri 00078 CNRB0001755 687 687 Processed 09/10/2022 5338952454 Dhiraj Patgiri ()
18 BAJALI AS-05-006-015-006/4-A
() 		0405006000NRG23041020220343853 04/10/2022 Pujasri Daimary 0405006WL035058 Pujasri Daimary 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952419 Pujasri Daimary ()
19 BAJALI AS-05-006-015-006/52
() 		0405006000NRG23041020220343854 04/10/2022 Tarun Ch Baro 0405006WL035058 Tarun Ch Baro 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952462 Tarun Ch Baro ()
20 BAJALI AS-05-006-015-006/6
() 		0405006000NRG23041020220343856 04/10/2022 Bala Ramchiyari 0405006WL035058 Bala Ramchiyari 00078 CNRB0001755 1145 1145 Processed 09/10/2022 5338952422 Bala Ramchiyari ()
SubTotal 15572 15572
21 BAJALI AS-05-006-015-002/1076-B
() 		0405006000NRG23041020220343804 04/10/2022 Marami Roy 0405006WL035058 Marami Roy 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952430 Marami Roy ()
22 BAJALI AS-05-006-015-002/111-A
() 		0405006000NRG23041020220343806 04/10/2022 Mrs Bhanita Pathak 0405006WL035058 Mrs Bhanita Pathak 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952428 Mrs Bhanita Pathak ()
23 BAJALI AS-05-006-015-002/116
() 		0405006000NRG23041020220343807 04/10/2022 Pramilla Devi 0405006WL035058 Pramilla Devi 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952466 Pramilla Devi ()
24 BAJALI AS-05-006-015-002/125
() 		0405006000NRG23041020220343808 04/10/2022 Prankrishna Roy 0405006WL035058 Prankrishna Roy 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952425 Prankrishna Roy ()
25 BAJALI AS-05-006-015-002/140-B
() 		0405006000NRG23041020220343810 04/10/2022 Kabita Dutta 0405006WL035058 Kabita Dutta 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952451 Kabita Dutta ()
26 BAJALI AS-05-006-015-002/140-C
() 		0405006000NRG23041020220343811 04/10/2022 Mahendra Dutta 0405006WL035058 Mahendra Dutta 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952452 Mahendra Dutta ()
27 BAJALI AS-05-006-015-002/142
() 		0405006000NRG23041020220343813 04/10/2022 Niru pama Roy 0405006WL035058 Niru pama Roy 00177 IOBA0003426 687 687 Processed 08/10/2022 5338952426 Niru pama Roy ()
28 BAJALI AS-05-006-015-002/144
() 		0405006000NRG23041020220343814 04/10/2022 Shabita Roy 0405006WL035058 Shabita Roy 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952447 Shabita Roy ()
29 BAJALI AS-05-006-015-002/146-C
() 		0405006000NRG23041020220343815 04/10/2022 Ahalya Roy 0405006WL035058 Ahalya Roy 00177 IOBA0003426 916 916 Processed 08/10/2022 5338952448 Ahalya Roy ()
30 BAJALI AS-05-006-015-002/151-B
() 		0405006000NRG23041020220343817 04/10/2022 Renu Devi 0405006WL035058 Renu Devi 00177 IOBA0003426 916 916 Processed 08/10/2022 5338952450 Renu Devi ()
31 BAJALI AS-05-006-015-002/41-A
() 		0405006000NRG23041020220343819 04/10/2022 Anamika Roy 0405006WL035058 Anamika Roy 00177 IOBA0003426 687 687 Processed 08/10/2022 5338952423 Anamika Roy ()
32 BAJALI AS-05-006-015-002/41-A
() 		0405006000NRG23041020220343818 04/10/2022 Biju Roy 0405006WL035058 Biju Roy 00177 IOBA0003426 687 687 Processed 08/10/2022 5338952467 Biju Roy ()
33 BAJALI AS-05-006-015-002/41-B
() 		0405006000NRG23041020220343820 04/10/2022 Marami Roy 0405006WL035058 Marami Roy 00177 IOBA0003426 916 916 Processed 08/10/2022 5338952427 Marami Roy ()
34 BAJALI AS-05-006-015-002/41-B
() 		0405006000NRG23041020220343821 04/10/2022 Simanta Roy 0405006WL035058 Simanta Roy 00177 IOBA0003426 687 687 Processed 08/10/2022 5338952431 Simanta Roy ()
35 BAJALI AS-05-006-015-002/45
() 		0405006000NRG23041020220343823 04/10/2022 Mrs Bhagya Roy 0405006WL035058 Mrs Bhagya Roy 00177 IOBA0003426 916 916 Processed 08/10/2022 5338952429 Mrs Bhagya Roy ()
36 BAJALI AS-05-006-015-002/765
() 		0405006000NRG23041020220343824 04/10/2022 Mr Kamal Roy 0405006WL035058 Mr Kamal Roy 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952446 Mr Kamal Roy ()
37 BAJALI AS-05-006-015-002/83
() 		0405006000NRG23041020220343825 04/10/2022 Dulumoni Malakar 0405006WL035058 Dulumoni Malakar 00177 IOBA0003426 916 916 Processed 08/10/2022 5338952424 Dulumoni Malakar ()
38 BAJALI AS-05-006-015-002/99-A
() 		0405006000NRG23041020220343826 04/10/2022 Hiran Roy 0405006WL035058 Hiran Roy 00177 IOBA0003426 1145 1145 Processed 08/10/2022 5338952449 Hiran Roy ()
SubTotal 17633 17633
39 BAJALI AS-05-006-015-002/141
() 		0405006000NRG23041020220343812 04/10/2022 Kalyani Roy 0405006WL035058 Kalyani Roy 00354 PUNB0201520 1145 1145 Processed 08/10/2022 5338952433 Kalyani Roy ()
40 BAJALI AS-05-006-015-002/151
() 		0405006000NRG23041020220343816 04/10/2022 Usha Roy 0405006WL035058 Usha Roy 00354 PUNB0201520 1145 1145 Processed 08/10/2022 5338952432 Usha Roy ()
SubTotal 2290 2290
41 BAJALI AS-05-006-015-005/1061
() 		0405006000NRG23041020220343831 04/10/2022 Renu Basumatary 0405006WL035058 Renu Basumatary 00415 SBIN0002099 916 916 Processed 08/10/2022 5338952435 SHRI RENU BASUMATARY BARO ()
42 BAJALI AS-05-006-015-005/1075
() 		0405006000NRG23041020220343836 04/10/2022 Mintu Patgiri 0405006WL035058 Mintu Patgiri 00415 SBIN0002099 1145 1145 Processed 08/10/2022 5338952465 MR MINTU PATGIRI ()
43 BAJALI AS-05-006-015-006/1053
() 		0405006000NRG23041020220343843 04/10/2022 Malati Baro 0405006WL035058 Malati Baro 00415 SBIN0002099 1145 1145 Processed 08/10/2022 5338952437 MRS MALATI BARO ()
44 BAJALI AS-05-006-015-006/22
() 		0405006000NRG23041020220343850 04/10/2022 Pinki Baro 0405006WL035058 Pinki Baro 00415 SBIN0002099 916 916 Processed 08/10/2022 5338952442 MISS PINKI BARO ()
45 BAJALI AS-05-006-015-006/22
() 		0405006000NRG23041020220343851 04/10/2022 Shri Manika Baro 0405006WL035058 Shri Manika Baro 00415 SBIN0002099 916 916 Processed 08/10/2022 5338952441 SHRI MANIKA BARO ()
46 BAJALI AS-05-006-015-006/22-C
() 		0405006000NRG23041020220343852 04/10/2022 Dulumani Boro 0405006WL035058 Dulumani Boro 00415 SBIN0002099 916 916 Processed 08/10/2022 5338952436 MS DULUMANI BARO ()
47 BAJALI AS-05-006-015-006/52
() 		0405006000NRG23041020220343855 04/10/2022 Mrs Ruposri Baro 0405006WL035058 Mrs Ruposri Baro 00415 SBIN0002099 1145 1145 Processed 08/10/2022 5338952438 MRS RUPOSRI BARO ()
SubTotal 7099 7099
48 BAJALI AS-05-006-015-002/45
() 		0405006000NRG23041020220343822 04/10/2022 Prafulla Roy 0405006WL035058 Prafulla Roy 00462 UCBA0002824 916 916 Processed 08/10/2022 5338952439 PRAFULLA ROY ()
49 BAJALI AS-05-006-015-006/174
() 		0405006000NRG23041020220343844 04/10/2022 Dhruba Boro 0405006WL035058 Dhruba Boro 00462 UCBA0002824 687 687 Processed 08/10/2022 5338952440 DHRUBA BORO ()
SubTotal 1603 1603
Total 49235 49235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_041022FTO_106655 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 3893
2 BAJALI AS0405006_041022FTO_106655 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 1145
3 BAJALI AS0405006_041022FTO_106655 Canara Bank CNRB0001755 PATHSALA 15572
4 BAJALI AS0405006_041022FTO_106655 Indian Overseas Bank IOBA0003426 PATHSALA 17633
5 BAJALI AS0405006_041022FTO_106655 Punjab National Bank PUNB0201520 Pathsala 2290
6 BAJALI AS0405006_041022FTO_106655 State Bank of India SBIN0002099 PATHSALA 7099
7 BAJALI AS0405006_041022FTO_106655 UCO Bank UCBA0002824 PATHSALA 1603

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