Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:41:48 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_070422FTO_4114
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-05-006-008-001/93
() 		0405006000NRG22070420221271647 07/04/2022 Dipamani Medhi 0405006WL042563 Dipamani Medhi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290395 DipamaniMedhi ()
2 BAJALI AS-05-006-008-003/123-D
() 		0405006000NRG22070420221271648 07/04/2022 Bikash sarma 0405006WL042563 Bikash sarma 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290397 Bikashsarma ()
3 BAJALI AS-05-006-008-003/123-D
() 		0405006000NRG22070420221271649 07/04/2022 Sangita Devi 0405006WL042563 Sangita Devi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290388 SangitaDevi ()
4 BAJALI AS-05-006-008-004/107-A
() 		0405006000NRG22070420221271655 07/04/2022 Jilika Medhi 0405006WL042563 Jilika Medhi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290389 JilikaMedhi ()
5 BAJALI AS-05-006-008-004/107-A
() 		0405006000NRG22070420221271656 07/04/2022 Paresh Medhi 0405006WL042563 Paresh Medhi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290385 PareshMedhi ()
6 BAJALI AS-05-006-008-004/108-A
() 		0405006000NRG22070420221271658 07/04/2022 Nayan Medhi 0405006WL042563 Nayan Medhi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290386 NayanMedhi ()
7 BAJALI AS-05-006-008-004/201
() 		0405006000NRG22070420221271661 07/04/2022 Manika Das 0405006WL042563 Manika Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290387 ManikaDas ()
8 BAJALI AS-05-006-008-004/99
() 		0405006000NRG22070420221271667 07/04/2022 Kanika Medhi 0405006WL042563 Kanika Medhi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290396 KanikaMedhi ()
9 BAJALI AS-05-006-008-004/99
() 		0405006000NRG22070420221271666 07/04/2022 Renu Medhi 0405006WL042563 Renu Medhi 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290390 RenuMedhi ()
10 BAJALI AS-05-006-008-005/13-A
() 		0405006000NRG22070420221271670 07/04/2022 Jyotirmay Sarma 0405006WL042563 Jyotirmay Sarma 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290393 JyotirmaySarma ()
11 BAJALI AS-05-006-008-005/4
() 		0405006000NRG22070420221271677 07/04/2022 Arup Das 0405006WL042563 Arup Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290391 ArupDas ()
12 BAJALI AS-05-006-008-005/4
() 		0405006000NRG22070420221271678 07/04/2022 Kabita Das 0405006WL042563 Kabita Das 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290392 KabitaDas ()
13 BAJALI AS-05-006-008-005/40-B
() 		0405006000NRG22070420221271680 07/04/2022 Dipti Kalita 0405006WL042563 Dipti Kalita 00029 UTBI0RRBAGB 1120 1120 Rejected 07/05/2022 0917290384 No Such Account
14 BAJALI AS-05-006-008-005/51
() 		0405006000NRG22070420221271683 07/04/2022 Mayana Talukdar Barman 0405006WL042563 Mayana Talukdar Barman 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917290394 MayanaTalukdarBarman ()
SubTotal 15680 15680
15 BAJALI AS-05-006-008-005/78-A
() 		0405006000NRG22070420221271693 07/04/2022 Arun Barman 0405006WL042563 Arun Barman 00078 CNRB0001755 1120 1120 Processed 06/05/2022 0917290368 ArunBarman ()
SubTotal 1120 1120
16 BAJALI AS-05-006-008-003/94
() 		0405006000NRG22070420221271654 07/04/2022 Ranjita Kalita. 0405006WL042563 Ranjita Kalita. 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290413 RanjitaKalita. ()
17 BAJALI AS-05-006-008-004/92
() 		0405006000NRG22070420221271664 07/04/2022 Balen Medhi 0405006WL042563 Balen Medhi 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290416 BalenMedhi ()
18 BAJALI AS-05-006-008-005/21-B
() 		0405006000NRG22070420221271673 07/04/2022 Biju sarma 0405006WL042563 Biju sarma 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290372 Bijusarma ()
19 BAJALI AS-05-006-008-005/3
() 		0405006000NRG22070420221271675 07/04/2022 Bhabananda Das 0405006WL042563 Bhabananda Das 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290412 BhabanandaDas ()
20 BAJALI AS-05-006-008-005/41-A
() 		0405006000NRG22070420221271681 07/04/2022 Anjali Devi 0405006WL042563 Anjali Devi 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290369 AnjaliDevi ()
21 BAJALI AS-05-006-008-005/55-B
() 		0405006000NRG22070420221271684 07/04/2022 Kalpana Das 0405006WL042563 Kalpana Das 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290371 KalpanaDas ()
22 BAJALI AS-05-006-008-005/62
() 		0405006000NRG22070420221271687 07/04/2022 Ankur Sarma 0405006WL042563 Ankur Sarma 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290411 AnkurSarma ()
23 BAJALI AS-05-006-008-005/65-A
() 		0405006000NRG22070420221271688 07/04/2022 Pragya Devi 0405006WL042563 Pragya Devi 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290414 PragyaDevi ()
24 BAJALI AS-05-006-008-005/65-A
() 		0405006000NRG22070420221271689 07/04/2022 Rahul Sarma 0405006WL042563 Rahul Sarma 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290415 RahulSarma ()
25 BAJALI AS-05-006-008-005/68
() 		0405006000NRG22070420221271691 07/04/2022 Dhiramani Goswmi Devi 0405006WL042563 Dhiramani Goswmi Devi 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290370 DhiramaniGoswmiDevi ()
26 BAJALI AS-05-006-008-005/68
() 		0405006000NRG22070420221271690 07/04/2022 Dilip Sarma 0405006WL042563 Dilip Sarma 00078 CNRB0001756 1120 1120 Processed 06/05/2022 0917290417 DilipSarma ()
SubTotal 12320 12320
27 BAJALI AS-05-006-008-005/60-B
() 		0405006000NRG22070420221271685 07/04/2022 Rumi Devi 0405006WL042563 Rumi Devi 00177 IOBA0003426 1120 1120 Processed 06/05/2022 0917290410 RumiDevi ()
SubTotal 1120 1120
28 BAJALI AS-05-006-008-001/100-A
() 		0405006000NRG22070420221271645 07/04/2022 Tutumani Medh 0405006WL042563 Tutumani Medh 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290374 MRS TUTUMANI MEDHI ()
29 BAJALI AS-05-006-008-001/108-A
() 		0405006000NRG22070420221271646 07/04/2022 Runu Medhi 0405006WL042563 Runu Medhi 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290375 MRS RUNU MEDHI ()
30 BAJALI AS-05-006-008-004/182-A
() 		0405006000NRG22070420221271659 07/04/2022 Pranjali Medhi 0405006WL042563 Pranjali Medhi 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290405 MISS PRANJALI MEDHI ()
31 BAJALI AS-05-006-008-004/77
() 		0405006000NRG22070420221271663 07/04/2022 Dinesh Baishya 0405006WL042563 Dinesh Baishya 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290407 MR DINESH BAISHYA ()
32 BAJALI AS-05-006-008-005/10
() 		0405006000NRG22070420221271669 07/04/2022 Kankan Sarma 0405006WL042563 Kankan Sarma 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290373 MR KANGKAN SARMA ()
33 BAJALI AS-05-006-008-005/40-B
() 		0405006000NRG22070420221271679 07/04/2022 Hemanta Roy 0405006WL042563 Hemanta Roy 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290408 MR HEMANTA KR ROY ()
34 BAJALI AS-05-006-008-005/51
() 		0405006000NRG22070420221271682 07/04/2022 Hemanta Barman 0405006WL042563 Hemanta Barman 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290406 MR HEMANTA BARMAN ()
35 BAJALI AS-05-006-008-005/78-A
() 		0405006000NRG22070420221271694 07/04/2022 Manju Barman 0405006WL042563 Manju Barman 00415 SBIN0002099 1120 1120 Processed 06/05/2022 0917290409 MRS MANJU BARMAN ()
SubTotal 8960 8960
36 BAJALI AS-05-006-008-003/175
() 		0405006000NRG22070420221271650 07/04/2022 Khanindra Majumdar 0405006WL042563 Khanindra Majumdar 00415 SBIN0018739 1120 1120 Processed 06/05/2022 0917290376 MR KABINDRA MAJUMDAR ()
37 BAJALI AS-05-006-008-003/175
() 		0405006000NRG22070420221271651 07/04/2022 Sabita Majumdar 0405006WL042563 Sabita Majumdar 00415 SBIN0018739 1120 1120 Processed 06/05/2022 0917290378 MRS SABITA MAJUMDAR ()
38 BAJALI AS-05-006-008-005/76-A
() 		0405006000NRG22070420221271692 07/04/2022 Deiji Talukdar Barman 0405006WL042563 Deiji Talukdar Barman 00415 SBIN0018739 1120 1120 Processed 06/05/2022 0917290377 MRS DEIJI TALUKDAR BARMAN ()
SubTotal 3360 3360
39 BAJALI AS-05-006-008-001/100-A
() 		0405006000NRG22070420221271644 07/04/2022 Balen Medhi 0405006WL042563 Balen Medhi 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290401 BalenMedhi ()
40 BAJALI AS-05-006-008-003/55
() 		0405006000NRG22070420221271652 07/04/2022 Ridip Khataniar 0405006WL042563 Ridip Khataniar 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290404 RidipKhataniar ()
41 BAJALI AS-05-006-008-003/94
() 		0405006000NRG22070420221271653 07/04/2022 Ramesh Kalita 0405006WL042563 Ramesh Kalita 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290403 RameshKalita ()
42 BAJALI AS-05-006-008-004/108
() 		0405006000NRG22070420221271657 07/04/2022 Benudhar Medhi 0405006WL042563 Benudhar Medhi 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290400 BenudharMedhi ()
43 BAJALI AS-05-006-008-004/201
() 		0405006000NRG22070420221271660 07/04/2022 Paban Das 0405006WL042563 Paban Das 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290402 PabanDas ()
44 BAJALI AS-05-006-008-004/72
() 		0405006000NRG22070420221271662 07/04/2022 Debeswar Medhi 0405006WL042563 Debeswar Medhi 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290399 DebeswarMedhi ()
45 BAJALI AS-05-006-008-004/99
() 		0405006000NRG22070420221271665 07/04/2022 Susen Medhi 0405006WL042563 Susen Medhi 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290398 SusenMedhi ()
46 BAJALI AS-05-006-008-005/10
() 		0405006000NRG22070420221271668 07/04/2022 Kabindra Sarma 0405006WL042563 Kabindra Sarma 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290379 KabindraSarma ()
47 BAJALI AS-05-006-008-005/21
() 		0405006000NRG22070420221271671 07/04/2022 Dipak Sarma 0405006WL042563 Dipak Sarma 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290381 DipakSarma ()
48 BAJALI AS-05-006-008-005/259
() 		0405006000NRG22070420221271674 07/04/2022 Himangshu Das 0405006WL042563 Himangshu Das 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290383 HimangshuDas ()
49 BAJALI AS-05-006-008-005/38
() 		0405006000NRG22070420221271676 07/04/2022 Bhaben Roy 0405006WL042563 Bhaben Roy 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290380 BhabenRoy ()
50 BAJALI AS-05-006-008-005/60-B
() 		0405006000NRG22070420221271686 07/04/2022 Labanya Sarma 0405006WL042563 Labanya Sarma 00468 UBIN0537900 1120 1120 Processed 06/05/2022 0917290382 LabanyaSarma ()
SubTotal 13440 13440
51 BAJALI AS-05-006-008-005/21
() 		0405006000NRG22070420221271672 07/04/2022 Saraju Devi 0405006WL042563 Saraju Devi 00662 BDBL0001313 1120 1120 Processed 06/05/2022 0917290418 SarajuDevi ()
SubTotal 1120 1120
Total 57120 57120

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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_4114 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 1120
2 BAJALI AS0405006_070422FTO_4114 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 8960
3 BAJALI AS0405006_070422FTO_4114 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 2240
4 BAJALI AS0405006_070422FTO_4114 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 2240
5 BAJALI AS0405006_070422FTO_4114 Assam Gramin Vikash Bank UTBI0RRBAGB Sarupeta,Salbari 1120
6 BAJALI AS0405006_070422FTO_4114 Canara Bank CNRB0001755 PATHSALA 1120
7 BAJALI AS0405006_070422FTO_4114 Canara Bank CNRB0001756 CHOUKHUTY 12320
8 BAJALI AS0405006_070422FTO_4114 Indian Overseas Bank IOBA0003426 PATHSALA 1120
9 BAJALI AS0405006_070422FTO_4114 State Bank of India SBIN0002099 PATHSALA 8960
10 BAJALI AS0405006_070422FTO_4114 State Bank of India SBIN0018739 Pathsala Bazar 3360
11 BAJALI AS0405006_070422FTO_4114 Union Bank of India UBIN0537900 PATHSALA 13440
12 BAJALI AS0405006_070422FTO_4114 Bandhan Bank Limited BDBL0001313 KENDUGURI 1120

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