Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:47 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_050422FTO_3244
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-05-006-005-001/13-C
() 		0405006000NRG22050420221267193 05/04/2022 Minu Das 0405006WL042452 Minu Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526035 MinuDas ()
2 BAJALI AS-05-006-005-001/130-A
() 		0405006000NRG22050420221267194 05/04/2022 Hriday Das 0405006WL042452 Hriday Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526020 HridayDas ()
3 BAJALI AS-05-006-005-001/130-A
() 		0405006000NRG22050420221267195 05/04/2022 Kalpana Das 0405006WL042452 Kalpana Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526027 KalpanaDas ()
4 BAJALI AS-05-006-005-001/138-A
() 		0405006000NRG22050420221267196 05/04/2022 Sudhodhan Roy 0405006WL042452 Sudhodhan Roy 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526019 SudhodhanRoy ()
5 BAJALI AS-05-006-005-001/14-A
() 		0405006000NRG22050420221267198 05/04/2022 Manju Das 0405006WL042452 Manju Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526034 ManjuDas ()
6 BAJALI AS-05-006-005-001/140
() 		0405006000NRG22050420221267201 05/04/2022 Dipak Chandra Roy 0405006WL042452 Dipak Chandra Roy 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526017 DipakChandraRoy ()
7 BAJALI AS-05-006-005-001/145
() 		0405006000NRG22050420221267203 05/04/2022 Radhabala Singha 0405006WL042452 Radhabala Singha 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526025 RadhabalaSingha ()
8 BAJALI AS-05-006-005-001/146-A
() 		0405006000NRG22050420221267205 05/04/2022 Kishak Das 0405006WL042452 Kishak Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526031 KishakDas ()
9 BAJALI AS-05-006-005-001/146-A
() 		0405006000NRG22050420221267204 05/04/2022 Rupali Das 0405006WL042452 Rupali Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526028 RupaliDas ()
10 BAJALI AS-05-006-005-001/148
() 		0405006000NRG22050420221267206 05/04/2022 Mani Das 0405006WL042452 Mani Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526015 ManiDas ()
11 BAJALI AS-05-006-005-001/15-A
() 		0405006000NRG22050420221267208 05/04/2022 Jutika Das 0405006WL042452 Jutika Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526022 JutikaDas ()
12 BAJALI AS-05-006-005-001/15-A
() 		0405006000NRG22050420221267207 05/04/2022 Rupkumar Das 0405006WL042452 Rupkumar Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526030 RupkumarDas ()
13 BAJALI AS-05-006-005-001/15-B
() 		0405006000NRG22050420221267210 05/04/2022 Bharati Das 0405006WL042452 Bharati Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526024 BharatiDas ()
14 BAJALI AS-05-006-005-001/15-B
() 		0405006000NRG22050420221267209 05/04/2022 Dhiren Das 0405006WL042452 Dhiren Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526018 DhirenDas ()
15 BAJALI AS-05-006-005-001/24-B
() 		0405006000NRG22050420221267214 05/04/2022 Himani Das 0405006WL042452 Himani Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526021 HimaniDas ()
16 BAJALI AS-05-006-005-001/27
() 		0405006000NRG22050420221267216 05/04/2022 Anita Devi 0405006WL042452 Anita Devi 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526029 AnitaDevi ()
17 BAJALI AS-05-006-005-001/27
() 		0405006000NRG22050420221267215 05/04/2022 Babul Sarma 0405006WL042452 Babul Sarma 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526033 BabulSarma ()
18 BAJALI AS-05-006-005-001/301-B
() 		0405006000NRG22050420221267217 05/04/2022 Banikanta Das 0405006WL042452 Banikanta Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526014 BanikantaDas ()
19 BAJALI AS-05-006-005-001/34-B
() 		0405006000NRG22050420221267218 05/04/2022 Bhanita Das 0405006WL042452 Bhanita Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526023 BhanitaDas ()
20 BAJALI AS-05-006-005-001/361
() 		0405006000NRG22050420221267221 05/04/2022 Jaymati Das 0405006WL042452 Jaymati Das 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526032 JaymatiDas ()
21 BAJALI AS-05-006-005-001/75
() 		0405006000NRG22050420221267223 05/04/2022 Mukul Roy 0405006WL042452 Mukul Roy 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526016 MukulRoy ()
22 BAJALI AS-05-006-005-001/77-B
() 		0405006000NRG22050420221267225 05/04/2022 Gitumoni Roy 0405006WL042452 Gitumoni Roy 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0916526026 GitumoniRoy ()
SubTotal 29568 29568
23 BAJALI AS-05-006-005-001/54
() 		0405006000NRG22050420221267222 05/04/2022 Beauti Das 0405006WL042452 Beauti Das 00078 CNRB0001755 1344 1344 Processed 06/05/2022 0916526002 BeautiDas ()
SubTotal 1344 1344
24 BAJALI AS-05-006-005-001/101-B
() 		0405006000NRG22050420221267190 05/04/2022 Nandeswar Das 0405006WL042452 Nandeswar Das 00078 CNRB0001756 1344 1344 Processed 06/05/2022 0916526003 NandeswarDas ()
25 BAJALI AS-05-006-005-001/35-C
() 		0405006000NRG22050420221267220 05/04/2022 Sashi Mohan Das 0405006WL042452 Sashi Mohan Das 00078 CNRB0001756 1344 1344 Processed 06/05/2022 0916526041 SashiMohanDas ()
SubTotal 2688 2688
26 BAJALI AS-05-006-005-001/13-A
() 		0405006000NRG22050420221267192 05/04/2022 Manomati Das 0405006WL042452 Manomati Das 00152 HDFC0002824 1344 1344 Processed 06/05/2022 0916526040 ManomatiDas ()
SubTotal 1344 1344
27 BAJALI AS-05-006-005-001/140
() 		0405006000NRG22050420221267202 05/04/2022 Bhanita Roy 0405006WL042452 Bhanita Roy 00177 IOBA0003426 1344 1344 Processed 06/05/2022 0916526039 BhanitaRoy ()
SubTotal 1344 1344
28 BAJALI AS-05-006-005-001/101-B
() 		0405006000NRG22050420221267191 05/04/2022 Mira Das 0405006WL042452 Mira Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526005 MRS MIRA DAS ()
29 BAJALI AS-05-006-005-001/138-A
() 		0405006000NRG22050420221267197 05/04/2022 Nijara Das 0405006WL042452 Nijara Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526007 MRS NIJARA DAS ()
30 BAJALI AS-05-006-005-001/14-A
() 		0405006000NRG22050420221267200 05/04/2022 Asmita Das 0405006WL042452 Asmita Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526037 MISS ASMITA DAS ()
31 BAJALI AS-05-006-005-001/14-A
() 		0405006000NRG22050420221267199 05/04/2022 Bhaskar Jyoti Das 0405006WL042452 Bhaskar Jyoti Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526006 MR BHASKARJYOTI DAS ()
32 BAJALI AS-05-006-005-001/34-B
() 		0405006000NRG22050420221267219 05/04/2022 Narayan Das 0405006WL042452 Narayan Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526036 MR NARAYAN DAS ()
33 BAJALI AS-05-006-005-001/77-B
() 		0405006000NRG22050420221267224 05/04/2022 Sunil Das 0405006WL042452 Sunil Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526038 MR SUNIL DAS ()
34 BAJALI AS-05-006-005-001/9-B
() 		0405006000NRG22050420221267228 05/04/2022 Pradip Das 0405006WL042452 Pradip Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526008 MR PRADIP DAS ()
35 BAJALI AS-05-006-005-002/555-A
() 		0405006000NRG22050420221267229 05/04/2022 Sajib Das 0405006WL042452 Sajib Das 00415 SBIN0002099 1344 1344 Processed 06/05/2022 0916526004 MR SAJIB DAS ()
SubTotal 10752 10752
36 BAJALI AS-05-006-005-001/155-C
() 		0405006000NRG22050420221267212 05/04/2022 Bhudev Roy 0405006WL042452 Bhudev Roy 00462 UCBA0002824 1344 1344 Processed 06/05/2022 0916526010 BHUDEV ROY ()
37 BAJALI AS-05-006-005-001/155-C
() 		0405006000NRG22050420221267211 05/04/2022 Latika Roy 0405006WL042452 Latika Roy 00462 UCBA0002824 1344 1344 Processed 06/05/2022 0916526011 LATIKA ROY ()
38 BAJALI AS-05-006-005-001/82-B
() 		0405006000NRG22050420221267226 05/04/2022 Gitika Deka 0405006WL042452 Gitika Deka 00462 UCBA0002824 1344 1344 Processed 06/05/2022 0916526013 GITIKA DEKA ()
39 BAJALI AS-05-006-005-001/83
() 		0405006000NRG22050420221267227 05/04/2022 Arup Singha 0405006WL042452 Arup Singha 00462 UCBA0002824 1344 1344 Processed 06/05/2022 0916526012 ARUP SINGHA ()
SubTotal 5376 5376
40 BAJALI AS-05-006-005-001/155-C
() 		0405006000NRG22050420221267213 05/04/2022 Anup Roy 0405006WL042452 Anup Roy 00468 UBIN0537900 1344 1344 Processed 06/05/2022 0916526009 AnupRoy ()
SubTotal 1344 1344
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_050422FTO_3244 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 18816
2 BAJALI AS0405006_050422FTO_3244 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 10752
3 BAJALI AS0405006_050422FTO_3244 Canara Bank CNRB0001755 PATHSALA 1344
4 BAJALI AS0405006_050422FTO_3244 Canara Bank CNRB0001756 CHOUKHUTY 2688
5 BAJALI AS0405006_050422FTO_3244 HDFC Bank HDFC0002824 PATHSHALA 1344
6 BAJALI AS0405006_050422FTO_3244 Indian Overseas Bank IOBA0003426 PATHSALA 1344
7 BAJALI AS0405006_050422FTO_3244 State Bank of India SBIN0002099 PATHSALA 10752
8 BAJALI AS0405006_050422FTO_3244 UCO Bank UCBA0002824 PATHSALA 5376
9 BAJALI AS0405006_050422FTO_3244 Union Bank of India UBIN0537900 PATHSALA 1344

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