Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:35 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_060123APB_FTO_162104
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-05-006-001-001/253
() 		0405006000NRG23060120230462005 06/01/2023 Kalyani Kalita 0405006WL050133 Kalyani Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049246041 KALYANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-001-003/413-D
() 		0405006000NRG23060120230462000 06/01/2023 Kumud Thakuria 0405006WL050131 Kumud Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246040 KUMUD THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-002-002/115-A
() 		0405006000NRG23060120230461949 06/01/2023 Kanika Kalita 0405006WL050113 Kanika Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246030 KANIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-002-003/83
() 		0405006000NRG23060120230461942 06/01/2023 Apati Das 0405006WL050112 Apati Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246031 APATI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-002-004/211-A
() 		0405006000NRG23060120230461937 06/01/2023 Chitra Kalita 0405006WL050111 Chitra Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246032 CHITRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-002-004/262-A
() 		0405006000NRG23060120230461952 06/01/2023 Damayanti Das 0405006WL050113 Damayanti Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246033 DAMAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-002-004/262-A
() 		0405006000NRG23060120230461951 06/01/2023 Manoranjan Das 0405006WL050113 Manoranjan Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049246029 MANORANJAN DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-004-001/112
() 		0405006000NRG23060120230462008 06/01/2023 Kamal Nath. 0405006WL050135 Kamal Nath. 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246039 KAMAL NATH ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-004-001/112
() 		0405006000NRG23060120230462007 06/01/2023 Nagen Nath 0405006WL050135 Nagen Nath 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246036 NAGEN NATH ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-004-008/175-A
() 		0405006000NRG23060120230462006 06/01/2023 Afruja Bibi 0405006WL050134 Afruja Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246037 AFRUJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-007-004/168-C
() 		0405006000NRG23060120230461994 06/01/2023 Anjumani Kalita 0405006WL050127 Anjumani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246034 ANJUMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
12 BAJALI AS-05-006-007-004/218-A
() 		0405006000NRG23060120230461996 06/01/2023 Manju Begum 0405006WL050127 Manju Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246038 MANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-017-004/247
() 		0405006000NRG23060120230461966 06/01/2023 Makunda Roy 0405006WL050119 Makunda Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049246035 MAKUNDA ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33205 33205
14 BAJALI AS-05-006-015-001/1012
() 		0405006015NRG23261220220446901 06/01/2023 Chepti Baro 0405006015WL048372 Chepti Baro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246044 CHAMPA BORO CANARA BANK(508532)
15 BAJALI AS-05-006-015-001/19
() 		0405006015NRG23261220220446905 06/01/2023 Kandarpa Baro 0405006015WL048373 Kandarpa Baro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246045 KANDARPA BARO CANARA BANK(508532)
16 BAJALI AS-05-006-015-001/27
() 		0405006015NRG23261220220446906 06/01/2023 Champa Baro 0405006015WL048373 Champa Baro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246046 CHAMPA BARO CANARA BANK(508532)
17 BAJALI AS-05-006-015-001/53
() 		0405006015NRG23261220220446904 06/01/2023 Nuru Goyari 0405006015WL048372 Nuru Goyari 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246049 NIRU GAYARI INDIAN OVERSEAS BANK(508541)
18 BAJALI AS-05-006-015-001/72
() 		0405006015NRG23261220220446896 06/01/2023 Mohini Boro 0405006015WL048370 Mohini Boro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246048 MOHINI BORO CANARA BANK(508532)
19 BAJALI AS-05-006-015-001/80-B
() 		0405006015NRG23261220220446890 06/01/2023 Shri Anjana Roy 0405006015WL048369 Shri Anjana Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246051 ANJANA ROY CANARA BANK(508532)
20 BAJALI AS-05-006-015-001/860
() 		0405006015NRG23261220220446892 06/01/2023 Dhali Boro 0405006015WL048369 Dhali Boro 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246047 DHELI BORO CANARA BANK(508532)
21 BAJALI AS-05-006-015-005/391-B
() 		0405006015NRG23060120230460768 06/01/2023 Hirumani Baishya 0405006015WL050039 Hirumani Baishya 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8049246050 HIRUMANI BAISHYA CANARA BANK(508532)
SubTotal 21984 21984
22 BAJALI AS-05-006-007-004/168-C
() 		0405006000NRG23060120230461993 06/01/2023 Ramen Kalita 0405006WL050127 Ramen Kalita 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8049246052 RAMEN KALITA CANARA BANK(508532)
SubTotal 2748 2748
23 BAJALI AS-05-006-015-001/1015
() 		0405006015NRG23261220220446894 06/01/2023 CHITRA ROY 0405006015WL048370 CHITRA ROY 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8049246055 CHITRA ROY INDIAN OVERSEAS BANK(508541)
24 BAJALI AS-05-006-015-005/391-B
() 		0405006015NRG23060120230460767 06/01/2023 Ajit Baishya 0405006015WL050039 Ajit Baishya 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8049246056 AJIT BAISHYA UNION BANK OF INDIA(508500)
25 BAJALI AS-05-006-016-002/140-A
() 		0405006000NRG23060120230461977 06/01/2023 Rachija Khatun 0405006WL050124 Rachija Khatun 00177 IOBA0003426 2519 2519 Processed 19/01/2023 8049246042 RACHIJA KHATUN INDIAN OVERSEAS BANK(508541)
26 BAJALI AS-05-006-016-002/143-A
() 		0405006000NRG23060120230461978 06/01/2023 Ashikan Begum 0405006WL050124 Ashikan Begum 00177 IOBA0003426 2519 2519 Processed 19/01/2023 8049246043 ASHIKAN BEGUM INDIAN OVERSEAS BANK(508541)
27 BAJALI AS-05-006-016-005/79-B
() 		0405006000NRG23060120230461973 06/01/2023 Dipika Das Malakar 0405006WL050122 Dipika Das Malakar 00177 IOBA0003426 1145 1145 Processed 19/01/2023 8049246057 DIPIKA DAS MALAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 11679 11679
28 BAJALI AS-05-006-002-003/36-B
() 		0405006000NRG23060120230461933 06/01/2023 Dibakar Baro 0405006WL050111 Dibakar Baro 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8049246058 MR DIBAKAR BARO STATE BANK OF INDIA(508548)
29 BAJALI AS-05-006-007-004/30-A
() 		0405006000NRG23060120230461987 06/01/2023 Raben Nath 0405006WL050126 Raben Nath 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8049246054 MR RABEN NATH STATE BANK OF INDIA(508548)
30 BAJALI AS-05-006-007-006/253-A
() 		0405006000NRG23060120230461984 06/01/2023 Pranjal Das 0405006WL050125 Pranjal Das 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8049246028 MR PRANJAL DAS STATE BANK OF INDIA(508548)
SubTotal 7786 7786
31 BAJALI AS-05-006-015-005/148-A
() 		0405006015NRG23060120230460765 06/01/2023 Sankar Roy 0405006015WL050039 Sankar Roy 00462 UCBA0001994 2748 2748 Processed 19/01/2023 8049246053 SANKAR ROY UCO BANK(607066)
SubTotal 2748 2748
32 BAJALI AS-05-006-001-001/73-A
() 		0405006000NRG23060120230461997 06/01/2023 Hitesh Roy 0405006WL050128 Hitesh Roy 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246059 HITESH ROY ASSAM GRAMIN VIKASH BANK(607064)
33 BAJALI AS-05-006-007-006/34-C
() 		0405006000NRG23060120230461991 06/01/2023 Rajat Das 0405006WL050126 Rajat Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246060 RAJAT DAS UNION BANK OF INDIA(508500)
34 BAJALI AS-05-006-015-001/1012
() 		0405006015NRG23261220220446900 06/01/2023 Hem sharan 0405006015WL048372 Hem sharan 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246027 HEMSHARAN UNION BANK OF INDIA(508500)
35 BAJALI AS-05-006-015-001/1019
() 		0405006015NRG23261220220446902 06/01/2023 Lamita Gayary 0405006015WL048372 Lamita Gayary 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246024 LAMITA GAYARI ASSAM GRAMIN VIKASH BANK(607064)
36 BAJALI AS-05-006-015-001/77-A
() 		0405006015NRG23261220220446899 06/01/2023 Mr Shriharen Boro 0405006015WL048371 Mr Shriharen Boro 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246026 SHRIHAREN BORO UNION BANK OF INDIA(508500)
37 BAJALI AS-05-006-015-006/993
() 		0405006015NRG23060120230460770 06/01/2023 Golapi Talukdar 0405006015WL050039 Golapi Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246025 GOLAPI TALUKDAR UNION BANK OF INDIA(508500)
38 BAJALI AS-05-006-015-006/993
() 		0405006015NRG23060120230460769 06/01/2023 Keshab Talukdar 0405006015WL050039 Keshab Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8049246022 KESHAB TALUKDAR S/OSATYA TALUKDAR UNION BANK OF INDIA(508500)
39 BAJALI AS-05-006-016-004/94
() 		0405006000NRG23060120230461971 06/01/2023 Suniti Roy 0405006WL050122 Suniti Roy 00468 UBIN0537900 1145 1145 Processed 19/01/2023 8049246023 SUNITI ROY WO HARIHAR TOY UNION BANK OF INDIA(508500)
40 BAJALI AS-05-006-016-004/978
() 		0405006000NRG23060120230461972 06/01/2023 Pratima Boro 0405006WL050122 Pratima Boro 00468 UBIN0537900 2519 2519 Processed 19/01/2023 8049246021 PRATIMA BORO UNION BANK OF INDIA(508500)
SubTotal 22900 22900
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_060123APB_FTO_162104 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 11450
2 BAJALI AS0405006_060123APB_FTO_162104 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 8244
3 BAJALI AS0405006_060123APB_FTO_162104 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 5496
4 BAJALI AS0405006_060123APB_FTO_162104 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
5 BAJALI AS0405006_060123APB_FTO_162104 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 5267
6 BAJALI AS0405006_060123APB_FTO_162104 Canara Bank CNRB0001755 PATHSALA 21984
7 BAJALI AS0405006_060123APB_FTO_162104 Canara Bank CNRB0001756 CHOUKHUTY 2748
8 BAJALI AS0405006_060123APB_FTO_162104 Indian Overseas Bank IOBA0003426 PATHSALA 11679
9 BAJALI AS0405006_060123APB_FTO_162104 State Bank of India SBIN0002099 PATHSALA 7786
10 BAJALI AS0405006_060123APB_FTO_162104 UCO Bank UCBA0001994 DOWN TOWN BR.,GUWAHATI 2748
11 BAJALI AS0405006_060123APB_FTO_162104 Union Bank of India UBIN0537900 PATHSALA 22900

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