Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:59 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_070422FTO_4092
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-05-006-015-002/2006
() 		0405006000NRG22070420221271259 07/04/2022 Mahida Khatun 0405006WL042550 Mahida Khatun 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917062472 MahidaKhatun ()
2 BAJALI AS-05-006-015-002/2006
() 		0405006000NRG22070420221271258 07/04/2022 Sairat Ali 0405006WL042550 Sairat Ali 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917062464 SairatAli ()
3 BAJALI AS-05-006-015-002/2017
() 		0405006000NRG22070420221271260 07/04/2022 Jakir Hussain 0405006WL042550 Jakir Hussain 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917062473 JakirHussain ()
4 BAJALI AS-05-006-015-002/846
() 		0405006000NRG22070420221271265 07/04/2022 Kad Bhanu 0405006WL042550 Kad Bhanu 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917062466 KadBhanu ()
5 BAJALI AS-05-006-015-002/846
() 		0405006000NRG22070420221271264 07/04/2022 Md Akbar Ali 0405006WL042550 Md Akbar Ali 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917062465 MdAkbarAli ()
SubTotal 5600 5600
6 BAJALI AS-05-006-015-002/103-C
() 		0405006000NRG22070420221271254 07/04/2022 Sabitri Talukdar 0405006WL042550 Sabitri Talukdar 00078 CNRB0001755 224 224 Processed 06/05/2022 0917062461 SabitriTalukdar ()
7 BAJALI AS-05-006-015-002/103-D
() 		0405006000NRG22070420221271255 07/04/2022 Prasanta Talukdar 0405006WL042550 Prasanta Talukdar 00078 CNRB0001755 1120 1120 Processed 06/05/2022 0917062462 PrasantaTalukdar ()
SubTotal 1344 1344
8 BAJALI AS-05-006-015-002/849-A
() 		0405006000NRG22070420221271267 07/04/2022 Fatema Bibi 0405006WL042550 Fatema Bibi 00354 PUNB0201520 1120 1120 Processed 06/05/2022 0917062471 FatemaBibi ()
SubTotal 1120 1120
9 BAJALI AS-05-006-015-002/103-C
() 		0405006000NRG22070420221271253 07/04/2022 Amully Talukdar 0405006WL042550 Amully Talukdar 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917062463 MR AMULYA TALUKDAR ()
10 BAJALI AS-05-006-015-002/103-D
() 		0405006000NRG22070420221271256 07/04/2022 Golapi Talukdar 0405006WL042550 Golapi Talukdar 00415 SBIN0002099 224 224 Processed 06/05/2022 0917062470 MRS GOLAPI TALUKDAR ()
SubTotal 1344 1344
11 BAJALI AS-05-006-015-002/2021
() 		0405006000NRG22070420221271261 07/04/2022 Saiful Islam 0405006WL042550 Saiful Islam 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917062467 SaifulIslam ()
12 BAJALI AS-05-006-015-002/838
() 		0405006000NRG22070420221271263 07/04/2022 Mr Chakradhar Medhi 0405006WL042550 Mr Chakradhar Medhi 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917062469 MrChakradharMedhi ()
13 BAJALI AS-05-006-015-002/854-A
() 		0405006000NRG22070420221271268 07/04/2022 Manjuwara Begam 0405006WL042550 Manjuwara Begam 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917062468 ManjuwaraBegam ()
SubTotal 3360 3360
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_070422FTO_4092 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 5600
2 BAJALI AS0405006_070422FTO_4092 Canara Bank CNRB0001755 PATHSALA 1344
3 BAJALI AS0405006_070422FTO_4092 Punjab National Bank PUNB0201520 Pathsala 1120
4 BAJALI AS0405006_070422FTO_4092 State Bank of India SBIN0002099 PATHSALA 1344
5 BAJALI AS0405006_070422FTO_4092 Union Bank of India UBIN0537900 PATHSALA 3360

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