Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:23:09 PM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_080123FTO_162800
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-05-006-005-002/156
() 		0405006000NRG23080120230463086 08/01/2023 Bhubaneswar Bhagawati 0405006WL050296 Bhubaneswar Bhagawati 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042516814 Bhubaneswar Bhagawati ()
2 BAJALI AS-05-006-005-002/193
() 		0405006000NRG23080120230463089 08/01/2023 Padmini Khataniar 0405006WL050296 Padmini Khataniar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042516802 Padmini Khataniar ()
3 BAJALI AS-05-006-005-002/194
() 		0405006000NRG23080120230463090 08/01/2023 Dipali Khataniar 0405006WL050296 Dipali Khataniar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042516815 Dipali Khataniar ()
4 BAJALI AS-05-006-005-002/218
() 		0405006000NRG23080120230463091 08/01/2023 Kandarpa Das 0405006WL050296 Kandarpa Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042516812 Kandarpa Das ()
5 BAJALI AS-05-006-005-002/540
() 		0405006000NRG23080120230463097 08/01/2023 Nirmal Das 0405006WL050296 Nirmal Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042516813 Nirmal Das ()
SubTotal 6870 6870
6 BAJALI AS-05-006-005-002/193
() 		0405006000NRG23080120230463088 08/01/2023 Ambarish Das 0405006WL050296 Ambarish Das 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042516800 Ambarish Das ()
SubTotal 1374 1374
7 BAJALI AS-05-006-005-002/218
() 		0405006000NRG23080120230463092 08/01/2023 Nilima Das 0405006WL050296 Nilima Das 00152 HDFC0002824 1374 1374 Processed 19/01/2023 8042516804 Nilima Das ()
8 BAJALI AS-05-006-005-002/223-A
() 		0405006000NRG23080120230463093 08/01/2023 Jeuti Devi 0405006WL050296 Jeuti Devi 00152 HDFC0002824 1374 1374 Processed 19/01/2023 8042516805 Jeuti Devi ()
SubTotal 2748 2748
9 BAJALI AS-05-006-005-002/156
() 		0405006000NRG23080120230463087 08/01/2023 Himangshu Bhagawati 0405006WL050296 Himangshu Bhagawati 00168 ICIC0000543 1374 1374 Processed 19/01/2023 8042516803 Himangshu Bhagawati ()
SubTotal 1374 1374
10 BAJALI AS-05-006-005-003/832
() 		0405006000NRG23080120230463102 08/01/2023 Chandana Das 0405006WL050296 Chandana Das 00177 IOBA0003426 1374 1374 Processed 19/01/2023 8042516799 Chandana Das ()
SubTotal 1374 1374
11 BAJALI AS-05-006-005-002/155
() 		0405006000NRG23080120230463085 08/01/2023 Bhaben Das 0405006WL050296 Bhaben Das 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042516811 MR BHABEN DAS ()
12 BAJALI AS-05-006-005-002/225-A
() 		0405006000NRG23080120230463095 08/01/2023 Karabi Das 0405006WL050296 Karabi Das 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8042516810 MISS KARABI DAS ()
SubTotal 2748 2748
13 BAJALI AS-05-006-005-002/152
() 		0405006000NRG23080120230463084 08/01/2023 Chandan Das 0405006WL050296 Chandan Das 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042516801 MR CHANDAN DAS ()
14 BAJALI AS-05-006-005-002/223-A
() 		0405006000NRG23080120230463094 08/01/2023 Kulajit Sarma 0405006WL050296 Kulajit Sarma 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042516809 MR KULAJIT BHATTA ()
15 BAJALI AS-05-006-005-002/540
() 		0405006000NRG23080120230463099 08/01/2023 Mridul Das 0405006WL050296 Mridul Das 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042516807 MR MRIDUL DAS ()
16 BAJALI AS-05-006-005-002/540
() 		0405006000NRG23080120230463098 08/01/2023 Rintu Das 0405006WL050296 Rintu Das 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042516806 MR RINTU DAS ()
17 BAJALI AS-05-006-005-002/628
() 		0405006000NRG23080120230463101 08/01/2023 Nitu Das 0405006WL050296 Nitu Das 00415 SBIN0013448 1374 1374 Processed 19/01/2023 8042516808 MR NITU DAS ()
SubTotal 6870 6870
Total 23358 23358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_080123FTO_162800 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 6870
2 BAJALI AS0405006_080123FTO_162800 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 1374
3 BAJALI AS0405006_080123FTO_162800 HDFC Bank HDFC0002824 PATHSHALA 2748
4 BAJALI AS0405006_080123FTO_162800 ICICI BANK ICIC0000543 GUWAHATI - FANCY BAZAR 1374
5 BAJALI AS0405006_080123FTO_162800 Indian Overseas Bank IOBA0003426 PATHSALA 1374
6 BAJALI AS0405006_080123FTO_162800 State Bank of India SBIN0002099 PATHSALA 2748
7 BAJALI AS0405006_080123FTO_162800 State Bank of India SBIN0013448 PATACHARKUCHI 6870

Download In Excel