Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:29:22 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_050323APB_FTO_182402
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-05-006-003-001/31
() 		0405006000NRG23040320230527165 05/03/2023 Begamsajida Ahmed 0405006WL060685 Begamsajida Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180751 BEGUM SAJIDA AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-003-001/31
() 		0405006000NRG23040320230527164 05/03/2023 Md. Majamil Hoque 0405006WL060685 Md. Majamil Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180744 MD MAZAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAJALI AS-05-006-003-003/32
() 		0405006000NRG23040320230527166 05/03/2023 Manjit Deka 0405006WL060685 Manjit Deka 00029 PUNB0RRBAGB 1145 1145 Rejected 22/03/2023 0014180743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAJALI AS-05-006-003-005/132
() 		0405006000NRG23040320230527168 05/03/2023 Prahlad Das 0405006WL060685 Prahlad Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180747 PRAHLAD DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-003-005/191
() 		0405006000NRG23040320230527169 05/03/2023 Hemanta Das 0405006WL060685 Hemanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180746 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-003-005/237-B
() 		0405006000NRG23040320230527170 05/03/2023 Anupama Das 0405006WL060685 Anupama Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180748 ANUPAMA DAS UNION BANK OF INDIA(508500)
7 BAJALI AS-05-006-003-005/46
() 		0405006000NRG23040320230527172 05/03/2023 Usha Das 0405006WL060685 Usha Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180745 USHA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-003-005/47
() 		0405006000NRG23040320230527173 05/03/2023 Pranita Devi Das 0405006WL060685 Pranita Devi Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180750 PRANITA DEVI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-003-005/56
() 		0405006000NRG23040320230527178 05/03/2023 Jayanta Das 0405006WL060685 Jayanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180749 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-003-005/57
() 		0405006000NRG23040320230527180 05/03/2023 Barnali Das 0405006WL060685 Barnali Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180752 BARNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-003-005/57
() 		0405006000NRG23040320230527179 05/03/2023 Ganesh Das 0405006WL060685 Ganesh Das 00029 PUNB0RRBAGB 1145 1145 Processed 22/03/2023 0014180753 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJALI AS-05-006-014-006/12
() 		0405006014NRG23030320230525417 05/03/2023 Suroma Kalita 0405006014WL060331 Suroma Kalita 00029 PUNB0RRBAGB 458 458 Processed 22/03/2023 0014180758 MRS SUROMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-014-008/275
() 		0405006014NRG23030320230525401 05/03/2023 Parme Das 0405006014WL060326 Parme Das 00029 PUNB0RRBAGB 687 687 Processed 22/03/2023 0014180754 PARME DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BAJALI AS-05-006-015-001/492
() 		0405006015NRG23020320230524540 05/03/2023 Jamini Roy 0405006015WL060090 Jamini Roy 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014180763 JAMINI ROY ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-015-004/134-A
() 		0405006000NRG23040320230526938 05/03/2023 Jonali Kalita 0405006WL060649 Jonali Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014180757 JONALI KALITA CANARA BANK(508532)
16 BAJALI AS-05-006-015-005/105-C
() 		0405006000NRG23030320230525811 05/03/2023 Dipali Das 0405006WL060457 Dipali Das 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014180755 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BAJALI AS-05-006-015-005/494
() 		0405006000NRG23030320230525812 05/03/2023 Mrinal Patgiri 0405006WL060458 Mrinal Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014180756 MRINAL PATGIRI CANARA BANK(508532)
SubTotal 19236 19236
18 BAJALI AS-05-006-015-003/30-A
() 		0405006000NRG23040320230526928 05/03/2023 Srikanta Das 0405006WL060648 Srikanta Das 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180765 SRIKANTA DAS CANARA BANK(508532)
19 BAJALI AS-05-006-015-003/38
() 		0405006000NRG23040320230526933 05/03/2023 Damayanti Patgiri 0405006WL060649 Damayanti Patgiri 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180774 DAMAYANTI PATGIRI UNION BANK OF INDIA(508500)
20 BAJALI AS-05-006-015-003/40
() 		0405006000NRG23030320230525726 05/03/2023 Khirada Das 0405006WL060443 Khirada Das 00078 CNRB0001755 229 229 Processed 22/03/2023 0014180775 KSHIRADA DAS CANARA BANK(508532)
21 BAJALI AS-05-006-015-003/606
() 		0405006000NRG23040320230526925 05/03/2023 Thago Kalita 0405006WL060647 Thago Kalita 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180770 THAGOBALA KALITA UNION BANK OF INDIA(508500)
22 BAJALI AS-05-006-015-003/610
() 		0405006000NRG23040320230526926 05/03/2023 Putuli Saloi 0405006WL060647 Putuli Saloi 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180766 PUTULI SALOI CANARA BANK(508532)
23 BAJALI AS-05-006-015-004/134-A
() 		0405006000NRG23040320230526937 05/03/2023 Tulen Kalita 0405006WL060649 Tulen Kalita 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180768 TULEN KALITA CANARA BANK(508532)
24 BAJALI AS-05-006-015-005/161-B
() 		0405006000NRG23030320230525808 05/03/2023 Sabita Haloi 0405006WL060456 Sabita Haloi 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180771 SABITA HALOI CANARA BANK(508532)
25 BAJALI AS-05-006-015-005/772
() 		0405006000NRG23040320230526923 05/03/2023 Dipali Lahkar 0405006WL060646 Dipali Lahkar 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180769 DIPALI LAHKAR CANARA BANK(508532)
26 BAJALI AS-05-006-015-005/80-A
() 		0405006000NRG23040320230526924 05/03/2023 Nilima Lakhar 0405006WL060646 Nilima Lakhar 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180767 NILIMA LAHKAR CANARA BANK(508532)
27 BAJALI AS-05-006-015-005/85
() 		0405006000NRG23030320230525727 05/03/2023 Ganesh Roy 0405006WL060443 Ganesh Roy 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180762 GANESH ROY CANARA BANK(508532)
28 BAJALI AS-05-006-015-005/85
() 		0405006000NRG23030320230525728 05/03/2023 Pranita Roy 0405006WL060443 Pranita Roy 00078 CNRB0001755 1374 1374 Processed 22/03/2023 0014180773 PRANITA ROY CANARA BANK(508532)
29 BAJALI AS-05-006-016-002/331-B
() 		0405006000NRG23280220230522171 05/03/2023 Mira Das 0405006WL059595 Mira Das 00078 CNRB0001755 458 458 Processed 22/03/2023 0014180772 MIRA DAS CANARA BANK(508532)
SubTotal 14427 14427
30 BAJALI AS-05-006-011-003/183
() 		0405006000NRG23040320230526507 05/03/2023 Kusha Ram Roy 0405006WL060588 Kusha Ram Roy 00078 CNRB0001756 229 229 Processed 22/03/2023 0014180720 KUSHA RAM ROY CANARA BANK(508532)
SubTotal 229 229
31 BAJALI AS-05-006-003-005/70-A
() 		0405006000NRG23040320230527181 05/03/2023 Paramananda Das 0405006WL060685 Paramananda Das 00177 IOBA0003426 1145 1145 Processed 22/03/2023 0014180724 PARAMANANDA DAS INDIAN OVERSEAS BANK(508541)
32 BAJALI AS-05-006-003-005/71
() 		0405006000NRG23040320230527182 05/03/2023 Sabita Das 0405006WL060685 Sabita Das 00177 IOBA0003426 1145 1145 Processed 22/03/2023 0014180723 SABITA DAS INDIAN OVERSEAS BANK(508541)
33 BAJALI AS-05-006-015-003/73
() 		0405006000NRG23040320230526936 05/03/2023 Mrs Sarala Das 0405006WL060649 Mrs Sarala Das 00177 IOBA0003426 1374 1374 Processed 22/03/2023 0014180725 SARALA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 BAJALI AS-05-006-016-005/89-A
() 		0405006000NRG23280220230522172 05/03/2023 Sariful Ali 0405006WL059596 Sariful Ali 00177 IOBA0003426 458 458 Processed 22/03/2023 0014180726 SARIFUL ALI AXIS BANK(607153)
SubTotal 4122 4122
35 BAJALI AS-05-006-015-005/552
() 		0405006000NRG23030320230525809 05/03/2023 Ajit Talukdar 0405006WL060456 Ajit Talukdar 00354 PUNB0201520 1374 1374 Processed 22/03/2023 0014180761 AJIT TALUKDAR UNION BANK OF INDIA(508500)
SubTotal 1374 1374
36 BAJALI AS-05-006-003-005/10-A
() 		0405006000NRG23040320230527167 05/03/2023 Dimpal Das 0405006WL060685 Dimpal Das 00415 SBIN0002099 1145 1145 Processed 22/03/2023 0014180760 MR DIMPAL DAS STATE BANK OF INDIA(508548)
37 BAJALI AS-05-006-003-005/45-A
() 		0405006000NRG23040320230527171 05/03/2023 Pranita Das 0405006WL060685 Pranita Das 00415 SBIN0002099 1145 1145 Processed 22/03/2023 0014180728 MRS PRANITA DAS STATE BANK OF INDIA(508548)
38 BAJALI AS-05-006-003-005/54-A
() 		0405006000NRG23040320230527177 05/03/2023 Bhanita Das 0405006WL060685 Bhanita Das 00415 SBIN0002099 1145 1145 Processed 22/03/2023 0014180727 MRS BHANITA DAS STATE BANK OF INDIA(508548)
39 BAJALI AS-05-006-008-001/171
() 		0405006000NRG23030320230525577 05/03/2023 Papari Tahbildar Roy 0405006WL060388 Papari Tahbildar Roy 00415 SBIN0002099 229 229 Processed 22/03/2023 0014180740 MRS PAPARI TAHBILDAR ROY STATE BANK OF INDIA(508548)
40 BAJALI AS-05-006-014-006/137
() 		0405006014NRG23030320230525408 05/03/2023 Minu Kalita 0405006014WL060328 Minu Kalita 00415 SBIN0002099 229 229 Processed 22/03/2023 0014180721 MINU KALITA ASSAM GRAMIN VIKASH BANK(607064)
41 BAJALI AS-05-006-015-001/489
() 		0405006000NRG23030320230525814 05/03/2023 Dwimu Swargiary 0405006WL060459 Dwimu Swargiary 00415 SBIN0002099 1374 1374 Processed 22/03/2023 0014180722 DWIMU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
42 BAJALI AS-05-006-015-003/8
() 		0405006000NRG23040320230526931 05/03/2023 Mrs Sabita Saloi 0405006WL060648 Mrs Sabita Saloi 00415 SBIN0002099 1374 1374 Processed 22/03/2023 0014180731 SABITA SALOI CANARA BANK(508532)
SubTotal 6641 6641
43 BAJALI AS-05-006-003-005/52
() 		0405006000NRG23040320230527175 05/03/2023 Dinanath Das 0405006WL060685 Dinanath Das 00415 SBIN0013448 1145 1145 Processed 22/03/2023 0014180741 MR DINANATH DAS STATE BANK OF INDIA(508548)
44 BAJALI AS-05-006-015-005/105-C
() 		0405006000NRG23030320230525810 05/03/2023 Shri Charen Das 0405006WL060457 Shri Charen Das 00415 SBIN0013448 1374 1374 Processed 22/03/2023 0014180729 MR CHAREN DAS STATE BANK OF INDIA(508548)
45 BAJALI AS-05-006-015-005/494
() 		0405006000NRG23030320230525813 05/03/2023 Shri Maimati Patgiri 0405006WL060458 Shri Maimati Patgiri 00415 SBIN0013448 1374 1374 Processed 22/03/2023 0014180730 MRS MAIMATI PATGIRI STATE BANK OF INDIA(508548)
SubTotal 3893 3893
46 BAJALI AS-05-006-003-005/48-A
() 		0405006000NRG23040320230527174 05/03/2023 Khanin Das 0405006WL060685 Khanin Das 00462 UCBA0000677 1145 1145 Processed 22/03/2023 0014180764 KHANIN DAS UCO BANK(607066)
SubTotal 1145 1145
47 BAJALI AS-05-006-014-001/114-A
() 		0405006014NRG23030320230525409 05/03/2023 Raben Kalita 0405006014WL060329 Raben Kalita 00468 UBIN0537900 229 229 Processed 22/03/2023 0014180732 RABEN KALITA SO KHARGESWAR KALITA UNION BANK OF INDIA(508500)
48 BAJALI AS-05-006-015-003/30
() 		0405006000NRG23040320230526932 05/03/2023 Anima Pathak 0405006WL060649 Anima Pathak 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014180735 ANIMA PATHAK UNION BANK OF INDIA(508500)
49 BAJALI AS-05-006-015-003/31-A
() 		0405006000NRG23040320230526929 05/03/2023 Ramani Das 0405006WL060648 Ramani Das 00468 UBIN0537900 916 916 Processed 22/03/2023 0014180738 RAMANI DAS UNION BANK OF INDIA(508500)
50 BAJALI AS-05-006-015-003/48
() 		0405006000NRG23040320230526930 05/03/2023 Bharati Das 0405006WL060648 Bharati Das 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014180739 BHARATI DAS UNION BANK OF INDIA(508500)
51 BAJALI AS-05-006-015-003/568
() 		0405006000NRG23040320230526935 05/03/2023 Dipanjali Deka 0405006WL060649 Dipanjali Deka 00468 UBIN0537900 1145 1145 Processed 22/03/2023 0014180736 DIPANJALI DEKA UNION BANK OF INDIA(508500)
52 BAJALI AS-05-006-015-003/568
() 		0405006000NRG23040320230526934 05/03/2023 Parul Patgiri 0405006WL060649 Parul Patgiri 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014180737 PARUL PATGIRI UNION BANK OF INDIA(508500)
53 BAJALI AS-05-006-015-003/66-C
() 		0405006000NRG23040320230526922 05/03/2023 Debi Das 0405006WL060646 Debi Das 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014180734 DEBI DAS UNION BANK OF INDIA(508500)
54 BAJALI AS-05-006-015-003/831
() 		0405006000NRG23040320230526927 05/03/2023 Rina Das 0405006WL060647 Rina Das 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014180733 RINA DAS UNION BANK OF INDIA(508500)
55 BAJALI AS-05-006-015-004/908
() 		0405006000NRG23040320230526939 05/03/2023 JAMUNA MEDHI 0405006WL060649 JAMUNA MEDHI 00468 UBIN0537900 1374 1374 Processed 22/03/2023 0014180759 JAMUNA MEDHI UNION BANK OF INDIA(508500)
SubTotal 10534 10534
56 BAJALI AS-05-006-003-005/52-A
() 		0405006000NRG23040320230527176 05/03/2023 Phulkumari Das 0405006WL060685 Phulkumari Das 00468 UBIN0546747 1145 1145 Processed 22/03/2023 0014180742 PHULKUMARI DAS UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 62746 62746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_050323APB_FTO_182402 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 12595
2 BAJALI AS0405006_050323APB_FTO_182402 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 1145
3 BAJALI AS0405006_050323APB_FTO_182402 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
4 BAJALI AS0405006_050323APB_FTO_182402 Canara Bank CNRB0001755 PATHSALA 14427
5 BAJALI AS0405006_050323APB_FTO_182402 Canara Bank CNRB0001756 CHOUKHUTY 229
6 BAJALI AS0405006_050323APB_FTO_182402 Indian Overseas Bank IOBA0003426 PATHSALA 4122
7 BAJALI AS0405006_050323APB_FTO_182402 Punjab National Bank PUNB0201520 Pathsala 1374
8 BAJALI AS0405006_050323APB_FTO_182402 State Bank of India SBIN0002099 PATHSALA 6641
9 BAJALI AS0405006_050323APB_FTO_182402 State Bank of India SBIN0013448 PATACHARKUCHI 3893
10 BAJALI AS0405006_050323APB_FTO_182402 UCO Bank UCBA0000677 JALAHGHAT 1145
11 BAJALI AS0405006_050323APB_FTO_182402 Union Bank of India UBIN0537900 PATHSALA 10534
12 BAJALI AS0405006_050323APB_FTO_182402 Union Bank of India UBIN0546747 GODHULIGAON 1145

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