Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:22:39 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_080123FTO_162797
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-05-006-001-001/7-A
() 		0405006000NRG23080120230463081 08/01/2023 Binita Pathak 0405006WL050294 Binita Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042512698 Binita Pathak ()
2 BAJALI AS-05-006-001-001/7-A
() 		0405006000NRG23080120230463082 08/01/2023 Sanatan Pathak 0405006WL050294 Sanatan Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042512700 Sanatan Pathak ()
3 BAJALI AS-05-006-001-003/216-C
() 		0405006000NRG23080120230463079 08/01/2023 Ujjala barman 0405006WL050293 Ujjala barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042512699 Ujjala barman ()
SubTotal 8244 8244
4 BAJALI AS-05-006-001-003/216-C
() 		0405006000NRG23080120230463080 08/01/2023 Mamani Barman 0405006WL050293 Mamani Barman 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042512702 Mamani Barman ()
5 BAJALI AS-05-006-001-003/216-C
() 		0405006000NRG23080120230463078 08/01/2023 Nripen Barman 0405006WL050293 Nripen Barman 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042512701 Nripen Barman ()
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_080123FTO_162797 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 8244
2 BAJALI AS0405006_080123FTO_162797 Union Bank of India UBIN0537900 PATHSALA 5496

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