Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:38 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_090123FTO_163584
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-05-006-001-003/529
() 		0405006000NRG23090120230464538 09/01/2023 Garima Das 0405006WL050528 Garima Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042458802 Garima Das ()
2 BAJALI AS-05-006-002-003/15
() 		0405006000NRG23090120230465175 09/01/2023 Balen Baro 0405006WL050631 Balen Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458797 Balen Baro ()
3 BAJALI AS-05-006-002-003/76-B
() 		0405006000NRG23090120230465180 09/01/2023 Dinesh Kalita 0405006WL050632 Dinesh Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458791 Dinesh Kalita ()
4 BAJALI AS-05-006-002-004/141
() 		0405006000NRG23090120230465166 09/01/2023 Kamini Kalita 0405006WL050629 Kamini Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458798 Kamini Kalita ()
5 BAJALI AS-05-006-002-004/171
() 		0405006000NRG23090120230465167 09/01/2023 Sabita Nath 0405006WL050629 Sabita Nath 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042458785 Sabita Nath ()
6 BAJALI AS-05-006-002-004/273-A
() 		0405006000NRG23090120230465181 09/01/2023 Mohini Das 0405006WL050632 Mohini Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458786 Mohini Das ()
7 BAJALI AS-05-006-002-004/29
() 		0405006000NRG23090120230465176 09/01/2023 Jaymati Devi 0405006WL050631 Jaymati Devi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458792 Jaymati Devi ()
8 BAJALI AS-05-006-002-004/37
() 		0405006000NRG23090120230465177 09/01/2023 Bina Baishya 0405006WL050631 Bina Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458793 Bina Baishya ()
9 BAJALI AS-05-006-002-005/179-A
() 		0405006000NRG23090120230465178 09/01/2023 Rajani Kalita 0405006WL050631 Rajani Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458787 Rajani Kalita ()
10 BAJALI AS-05-006-002-006/42
() 		0405006000NRG23090120230465182 09/01/2023 Mina Das 0405006WL050632 Mina Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458799 Mina Das ()
11 BAJALI AS-05-006-002-006/59
() 		0405006000NRG23090120230465183 09/01/2023 Bina Das 0405006WL050632 Bina Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458784 Bina Das ()
12 BAJALI AS-05-006-005-002/34
() 		0405006000NRG23090120230465205 09/01/2023 Harekrishna Das 0405006WL050640 Harekrishna Das 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042458783 Harekrishna Das ()
13 BAJALI AS-05-006-007-006/326
() 		0405006000NRG23090120230465214 09/01/2023 Bhanumati Deka 0405006WL050641 Bhanumati Deka 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042458782 Bhanumati Deka ()
14 BAJALI AS-05-006-014-001/1-C
() 		0405006000NRG23090120230465272 09/01/2023 Urmilla Das 0405006WL050661 Urmilla Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458780 Urmilla Das ()
15 BAJALI AS-05-006-014-003/2
() 		0405006000NRG23090120230465262 09/01/2023 Promila Medhi 0405006WL050659 Promila Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458781 Promila Medhi ()
16 BAJALI AS-05-006-014-006/160-A
() 		0405006000NRG23090120230465259 09/01/2023 Bhabani Roy 0405006WL050658 Bhabani Roy 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458779 Bhabani Roy ()
17 BAJALI AS-05-006-014-006/279-C
() 		0405006000NRG23090120230465260 09/01/2023 Surendra Nath Roy 0405006WL050658 Surendra Nath Roy 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458800 Surendra Nath Roy ()
18 BAJALI AS-05-006-014-006/76-A
() 		0405006000NRG23090120230465276 09/01/2023 Basanti Roy 0405006WL050662 Basanti Roy 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042458801 Basanti Roy ()
SubTotal 37785 37785
19 BAJALI AS-05-006-001-003/282-D
() 		0405006000NRG23090120230464524 09/01/2023 Sabita Medhi 0405006WL050528 Sabita Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042458790 Sabita Medhi ()
20 BAJALI AS-05-006-001-003/47
() 		0405006000NRG23090120230464533 09/01/2023 Utpal Roy 0405006WL050528 Utpal Roy 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042458772 Utpal Roy ()
21 BAJALI AS-05-006-001-003/470
() 		0405006000NRG23090120230464534 09/01/2023 Saraju Medhi 0405006WL050528 Saraju Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8042458789 Saraju Medhi ()
22 BAJALI AS-05-006-002-003/12
() 		0405006000NRG23090120230465174 09/01/2023 Jalen Baro 0405006WL050631 Jalen Baro 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042458770 Jalen Baro ()
23 BAJALI AS-05-006-002-004/233
() 		0405006000NRG23090120230465168 09/01/2023 Pirada Das 0405006WL050629 Pirada Das 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042458774 Pirada Das ()
24 BAJALI AS-05-006-002-004/63-B
() 		0405006000NRG23090120230465169 09/01/2023 Bina Das 0405006WL050629 Bina Das 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042458773 Bina Das ()
SubTotal 10992 10992
25 BAJALI AS-05-006-001-003/448
() 		0405006000NRG23090120230464532 09/01/2023 Tunul Roy 0405006WL050528 Tunul Roy 00032 UTIB0002834 1374 1374 Processed 19/01/2023 8042458771 Tunul Roy ()
SubTotal 1374 1374
26 BAJALI AS-05-006-001-003/152
() 		0405006000NRG23090120230464521 09/01/2023 Deepjyoti Kalita 0405006WL050528 Deepjyoti Kalita 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8042458794 Deepjyoti Kalita ()
27 BAJALI AS-05-006-001-003/524-A
() 		0405006000NRG23090120230464536 09/01/2023 Namita Roy 0405006WL050528 Namita Roy 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8042458795 Namita Roy ()
28 BAJALI AS-05-006-001-003/524-A
() 		0405006000NRG23090120230464535 09/01/2023 Rajib Roy 0405006WL050528 Rajib Roy 00078 CNRB0001755 1374 1374 Processed 19/01/2023 8042458796 Rajib Roy ()
SubTotal 4122 4122
29 BAJALI AS-05-006-001-003/43-C
() 		0405006000NRG23090120230464528 09/01/2023 Kapil Barman 0405006WL050528 Kapil Barman 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8042458788 Kapil Barman ()
SubTotal 1374 1374
30 BAJALI AS-05-006-002-005/65-A
() 		0405006000NRG23090120230465170 09/01/2023 Harichandara Rajbanshi 0405006WL050629 Harichandara Rajbanshi 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8042458803 MR HARICHANDRA RAJBANSHI ()
31 BAJALI AS-05-006-007-006/326
() 		0405006000NRG23090120230465215 09/01/2023 Pinki Deka 0405006WL050641 Pinki Deka 00415 SBIN0002099 1832 1832 Processed 19/01/2023 8042458778 MISS PINKI DEKA ()
32 BAJALI AS-05-006-014-006/93-B
() 		0405006000NRG23090120230465270 09/01/2023 Mamani Roy 0405006WL050660 Mamani Roy 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8042458805 MRS MAMANI ROY ()
33 BAJALI AS-05-006-014-008/47-A
() 		0405006000NRG23090120230465266 09/01/2023 Sanatan Thakuria 0405006WL050659 Sanatan Thakuria 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8042458806 SHRI SANATAN THAKURIA ()
34 BAJALI AS-05-006-014-008/47-A
() 		0405006000NRG23090120230465268 09/01/2023 Shri Rupam Thakuria 0405006WL050659 Shri Rupam Thakuria 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8042458777 SHRI RUPAM THAKURIA ()
35 BAJALI AS-05-006-014-008/91-A
() 		0405006000NRG23090120230465261 09/01/2023 Bimala Roy 0405006WL050658 Bimala Roy 00415 SBIN0002099 2290 2290 Processed 19/01/2023 8042458804 MRS BIMALA ROY ()
SubTotal 13282 13282
36 BAJALI AS-05-006-014-008/263-C
() 		0405006000NRG23090120230465277 09/01/2023 Anamika Kalita 0405006WL050662 Anamika Kalita 00415 SBIN0013448 2290 2290 Processed 19/01/2023 8042458807 MR ANAMIKA KALITA ()
SubTotal 2290 2290
37 BAJALI AS-05-006-001-003/342
() 		0405006000NRG23090120230464526 09/01/2023 sabita das roy 0405006WL050528 sabita das roy 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042458775 sabita das roy ()
38 BAJALI AS-05-006-001-003/524-C
() 		0405006000NRG23090120230464537 09/01/2023 Nitul Roy 0405006WL050528 Nitul Roy 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8042458769 Nitul Roy ()
39 BAJALI AS-05-006-014-001/1-C
() 		0405006000NRG23090120230465271 09/01/2023 Bipin Das 0405006WL050661 Bipin Das 00468 UBIN0537900 2290 2290 Processed 19/01/2023 8042458776 Bipin Das ()
40 BAJALI AS-05-006-014-006/76-A
() 		0405006000NRG23090120230465275 09/01/2023 Mahan Roy 0405006WL050662 Mahan Roy 00468 UBIN0537900 2290 2290 Processed 19/01/2023 8042458767 Mahan Roy ()
41 BAJALI AS-05-006-014-008/275
() 		0405006000NRG23090120230465264 09/01/2023 Kamal Das 0405006WL050659 Kamal Das 00468 UBIN0537900 2290 2290 Processed 19/01/2023 8042458768 Kamal Das ()
SubTotal 9618 9618
Total 80837 80837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_090123FTO_163584 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 22213
2 BAJALI AS0405006_090123FTO_163584 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 2748
3 BAJALI AS0405006_090123FTO_163584 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 11450
4 BAJALI AS0405006_090123FTO_163584 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 1374
5 BAJALI AS0405006_090123FTO_163584 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 6870
6 BAJALI AS0405006_090123FTO_163584 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 4122
7 BAJALI AS0405006_090123FTO_163584 Axis Bank UTIB0002834 PATHSALA 1374
8 BAJALI AS0405006_090123FTO_163584 Canara Bank CNRB0001755 PATHSALA 4122
9 BAJALI AS0405006_090123FTO_163584 Canara Bank CNRB0001756 CHOUKHUTY 1374
10 BAJALI AS0405006_090123FTO_163584 State Bank of India SBIN0002099 PATHSALA 13282
11 BAJALI AS0405006_090123FTO_163584 State Bank of India SBIN0013448 PATACHARKUCHI 2290
12 BAJALI AS0405006_090123FTO_163584 Union Bank of India UBIN0537900 PATHSALA 9618

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