Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:33:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_050422FTO_3182
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-05-006-004-003/39-A
() 		0405006000NRG22310320221247215 05/04/2022 Chandan das 0405006WL041836 Chandan das 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984924 Chandandas ()
2 BAJALI AS-05-006-004-003/59
() 		0405006000NRG22310320221247227 05/04/2022 Jitan Das 0405006WL041836 Jitan Das 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984923 JitanDas ()
3 BAJALI AS-05-006-004-003/61-A
() 		0405006000NRG22310320221247233 05/04/2022 Gitanjali Das 0405006WL041836 Gitanjali Das 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984920 GitanjaliDas ()
4 BAJALI AS-05-006-004-003/66
() 		0405006000NRG22310320221247238 05/04/2022 Parthajit Das 0405006WL041836 Parthajit Das 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984926 ParthajitDas ()
5 BAJALI AS-05-006-004-004/77-A
() 		0405006000NRG22310320221247255 05/04/2022 Ghanashyam Das 0405006WL041836 Ghanashyam Das 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984921 GhanashyamDas ()
6 BAJALI AS-05-006-004-007/4
() 		0405006000NRG22310320221247265 05/04/2022 Dipankar Baro 0405006WL041836 Dipankar Baro 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984922 DipankarBaro ()
7 BAJALI AS-05-006-004-007/43-B
() 		0405006000NRG22310320221247266 05/04/2022 Baloram Das 0405006WL041836 Baloram Das 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0916984925 BaloramDas ()
SubTotal 9408 9408
8 BAJALI AS-05-006-004-003/48-A
() 		0405006000NRG22310320221247219 05/04/2022 Sarajani Boro 0405006WL041836 Sarajani Boro 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984933 SarajaniBoro ()
9 BAJALI AS-05-006-004-003/61
() 		0405006000NRG22310320221247231 05/04/2022 Maikan Das 0405006WL041836 Maikan Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984937 MaikanDas ()
10 BAJALI AS-05-006-004-003/61-A
() 		0405006000NRG22310320221247232 05/04/2022 Gitanjali Das 0405006WL041836 Gitanjali Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984931 GitanjaliDas ()
11 BAJALI AS-05-006-004-003/62
() 		0405006000NRG22310320221247235 05/04/2022 Hiren Das 0405006WL041836 Hiren Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984938 HirenDas ()
12 BAJALI AS-05-006-004-004/41
() 		0405006000NRG22310320221247254 05/04/2022 Anju Deka 0405006WL041836 Anju Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984932 AnjuDeka ()
13 BAJALI AS-05-006-004-004/41
() 		0405006000NRG22310320221247253 05/04/2022 Bijoy Deka 0405006WL041836 Bijoy Deka 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984934 BijoyDeka ()
14 BAJALI AS-05-006-004-005/112-B
() 		0405006000NRG22310320221247259 05/04/2022 Digambar Das 0405006WL041836 Digambar Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984936 DigambarDas ()
15 BAJALI AS-05-006-004-007/43-B
() 		0405006000NRG22310320221247267 05/04/2022 Manika Das 0405006WL041836 Manika Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984939 ManikaDas ()
16 BAJALI AS-05-006-004-007/53
() 		0405006000NRG22310320221247271 05/04/2022 NILIMA BORO 0405006WL041836 NILIMA BORO 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984935 NILIMABORO ()
17 BAJALI AS-05-006-004-007/53
() 		0405006000NRG22310320221247270 05/04/2022 Puwaram Boro 0405006WL041836 Puwaram Boro 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916984940 PuwaramBoro ()
SubTotal 13440 13440
18 BAJALI AS-05-006-004-003/48-A
() 		0405006000NRG22310320221247218 05/04/2022 JITEN BORO 0405006WL041836 JITEN BORO 00078 CNRB0001755 1344 1344 Processed 06/05/2022 0916984915 JITENBORO ()
SubTotal 1344 1344
19 BAJALI AS-05-006-004-005/112-B
() 		0405006000NRG22310320221247260 05/04/2022 Rita das 0405006WL041836 Rita das 00078 CNRB0001756 1344 1344 Processed 06/05/2022 0916984916 Ritadas ()
SubTotal 1344 1344
20 BAJALI AS-05-006-004-003/66
() 		0405006000NRG22310320221247237 05/04/2022 Chandan Das 0405006WL041836 Chandan Das 00078 CNRB0004157 1344 1344 Processed 06/05/2022 0916984917 ChandanDas ()
21 BAJALI AS-05-006-004-003/66
() 		0405006000NRG22310320221247236 05/04/2022 Goutam Das 0405006WL041836 Goutam Das 00078 CNRB0004157 1344 1344 Processed 06/05/2022 0916984919 GoutamDas ()
22 BAJALI AS-05-006-004-004/116-A
() 		0405006000NRG22310320221247252 05/04/2022 Sumi Das 0405006WL041836 Sumi Das 00078 CNRB0004157 1344 1344 Processed 06/05/2022 0916984918 SumiDas ()
SubTotal 4032 4032
23 BAJALI AS-05-006-004-003/61-A
() 		0405006000NRG22310320221247234 05/04/2022 Barakha Rabha 0405006WL041836 Barakha Rabha 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916984927 MISS BARAKHA RABHA ()
SubTotal 1344 1344
24 BAJALI AS-05-006-004-004/77-A
() 		0405006000NRG22310320221247256 05/04/2022 Kanika Das 0405006WL041836 Kanika Das 00415 SBIN0009146 1344 1344 Processed 06/05/2022 0916984928 MISS KANIKA DAS ()
SubTotal 1344 1344
25 BAJALI AS-05-006-004-004/77-A
() 		0405006000NRG22310320221247257 05/04/2022 Arati Das 0405006WL041836 Arati Das 00415 SBIN0011609 1344 1344 Processed 06/05/2022 0916984929 MISS ETIRANI DAS ()
SubTotal 1344 1344
26 BAJALI AS-05-006-004-003/61
() 		0405006000NRG22310320221247230 05/04/2022 Ratan Das 0405006WL041836 Ratan Das 00415 SBIN0013448 1344 1344 Processed 06/05/2022 0916984930 MR RATAN DAS ()
SubTotal 1344 1344
Total 34944 34944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_050422FTO_3182 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 9408
2 BAJALI AS0405006_050422FTO_3182 Assam Gramin Vikash Bank UTBI0RRBAGB Kharadhara 13440
3 BAJALI AS0405006_050422FTO_3182 Canara Bank CNRB0001755 PATHSALA 1344
4 BAJALI AS0405006_050422FTO_3182 Canara Bank CNRB0001756 CHOUKHUTY 1344
5 BAJALI AS0405006_050422FTO_3182 Canara Bank CNRB0004157 BONDA GAON 4032
6 BAJALI AS0405006_050422FTO_3182 State Bank of India SBIN0002099 PATHSALA 1344
7 BAJALI AS0405006_050422FTO_3182 State Bank of India SBIN0009146 MAKHIBAHA 1344
8 BAJALI AS0405006_050422FTO_3182 State Bank of India SBIN0011609 TIHU 1344
9 BAJALI AS0405006_050422FTO_3182 State Bank of India SBIN0013448 PATACHARKUCHI 1344

Download In Excel