Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:43:39 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_090822FTO_76326
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-05-006-004-006/142
() 		0405006000NRG23090820220282892 09/08/2022 Phani Deuri 0405006WL025178 Phani Deuri 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777101 Phani Deuri ()
2 BAJALI AS-05-006-004-008/4-C
() 		0405006000NRG23090820220282893 09/08/2022 Kamali Boro 0405006WL025179 Kamali Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777115 Kamali Boro ()
3 BAJALI AS-05-006-004-008/62-B
() 		0405006000NRG23090820220282894 09/08/2022 Samso Ali 0405006WL025180 Samso Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777102 Samso Ali ()
4 BAJALI AS-05-006-004-008/929
() 		0405006000NRG23090820220282897 09/08/2022 Md. Hasim Ali 0405006WL025182 Md. Hasim Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777084 Md. Hasim Ali ()
5 BAJALI AS-05-006-005-001/161
() 		0405006000NRG23090820220282873 09/08/2022 Mintu Ahmed 0405006WL025170 Mintu Ahmed 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4027777083 Mintu Ahmed ()
6 BAJALI AS-05-006-005-001/265-B
() 		0405006000NRG23090820220282871 09/08/2022 Ujir Ali 0405006WL025169 Ujir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777082 Ujir Ali ()
7 BAJALI AS-05-006-005-003/293-C
() 		0405006000NRG23090820220282872 09/08/2022 Chahera Khatun 0405006WL025169 Chahera Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4027777081 Chahera Khatun ()
8 BAJALI AS-05-006-010-003/59-A
() 		0405006000NRG23090820220282889 09/08/2022 Nikunja Das 0405006WL025175 Nikunja Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777099 Nikunja Das ()
9 BAJALI AS-05-006-011-002/169-A
() 		0405006000NRG23090820220282880 09/08/2022 Gayatri Roy 0405006WL025173 Gayatri Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777100 Gayatri Roy ()
10 BAJALI AS-05-006-013-002/102
() 		0405006000NRG23090820220282900 09/08/2022 subham kalita 0405006WL025184 subham kalita 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777080 subham kalita ()
11 BAJALI AS-05-006-013-002/112-A
() 		0405006000NRG23090820220282901 09/08/2022 Haricharan Kalita 0405006WL025184 Haricharan Kalita 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777086 Haricharan Kalita ()
12 BAJALI AS-05-006-013-002/117
() 		0405006000NRG23090820220282902 09/08/2022 Kailash Kalita 0405006WL025184 Kailash Kalita 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777092 Kailash Kalita ()
13 BAJALI AS-05-006-013-002/117-A
() 		0405006000NRG23090820220282903 09/08/2022 Samudra Kalita 0405006WL025184 Samudra Kalita 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777087 Samudra Kalita ()
14 BAJALI AS-05-006-013-002/12-A
() 		0405006000NRG23090820220282904 09/08/2022 Kuladip Medhi 0405006WL025184 Kuladip Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777088 Kuladip Medhi ()
15 BAJALI AS-05-006-013-002/18
() 		0405006000NRG23090820220282906 09/08/2022 Barnali Barman Medhi 0405006WL025184 Barnali Barman Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777113 Barnali Barman Medhi ()
16 BAJALI AS-05-006-013-002/18
() 		0405006000NRG23090820220282905 09/08/2022 John Kr Medhi 0405006WL025184 John Kr Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777094 John Kr Medhi ()
17 BAJALI AS-05-006-013-002/58
() 		0405006000NRG23090820220282907 09/08/2022 Phatik Sarma 0405006WL025184 Phatik Sarma 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777085 Phatik Sarma ()
18 BAJALI AS-05-006-013-002/7
() 		0405006000NRG23090820220282908 09/08/2022 Jyotish Medhi 0405006WL025184 Jyotish Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777096 Jyotish Medhi ()
19 BAJALI AS-05-006-013-002/70
() 		0405006000NRG23090820220282909 09/08/2022 Dakhrath Medhi 0405006WL025184 Dakhrath Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777091 Dakhrath Medhi ()
20 BAJALI AS-05-006-013-002/74
() 		0405006000NRG23090820220282910 09/08/2022 Amal Medhi 0405006WL025184 Amal Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777095 Amal Medhi ()
21 BAJALI AS-05-006-013-002/77
() 		0405006000NRG23090820220282911 09/08/2022 Bibekananda Medhi 0405006WL025184 Bibekananda Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777090 Bibekananda Medhi ()
22 BAJALI AS-05-006-013-002/8
() 		0405006000NRG23090820220282912 09/08/2022 Biren Sarma 0405006WL025184 Biren Sarma 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777114 Biren Sarma ()
23 BAJALI AS-05-006-013-002/81
() 		0405006000NRG23090820220282913 09/08/2022 Shyam Charan Medhi 0405006WL025184 Shyam Charan Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777093 Shyam Charan Medhi ()
24 BAJALI AS-05-006-013-002/84
() 		0405006000NRG23090820220282914 09/08/2022 Mani Kanta Medhi 0405006WL025184 Mani Kanta Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/08/2022 4027777089 Mani Kanta Medhi ()
25 BAJALI AS-05-006-014-008/82-A
() 		0405006000NRG23090820220282899 09/08/2022 Bhanu Kalita 0405006WL025183 Bhanu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777098 Bhanu Kalita ()
26 BAJALI AS-05-006-017-004/140-B
() 		0405006000NRG23090820220282869 09/08/2022 Mami Roy 0405006WL025167 Mami Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027777097 Mami Roy ()
SubTotal 32518 32518
27 BAJALI AS-05-006-008-002/176
() 		0405006000NRG23090820220282891 09/08/2022 Rajyabala Das 0405006WL025177 Rajyabala Das 00029 UTBI0RRBAGB 2061 2061 Processed 19/08/2022 4027777112 Rajyabala Das ()
SubTotal 2061 2061
28 BAJALI AS-05-006-011-002/189
() 		0405006000NRG23090820220282884 09/08/2022 Bhumidhar Kakati 0405006WL025174 Bhumidhar Kakati 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777073 Bhumidhar Kakati ()
29 BAJALI AS-05-006-011-002/189
() 		0405006000NRG23090820220282885 09/08/2022 Kamakshya Kakati 0405006WL025174 Kamakshya Kakati 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777070 Kamakshya Kakati ()
30 BAJALI AS-05-006-011-003/280
() 		0405006000NRG23090820220282896 09/08/2022 Dharitri Pathak 0405006WL025181 Dharitri Pathak 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777075 Dharitri Pathak ()
31 BAJALI AS-05-006-011-003/280
() 		0405006000NRG23090820220282895 09/08/2022 Surath Pathak 0405006WL025181 Surath Pathak 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777074 Surath Pathak ()
32 BAJALI AS-05-006-011-003/288
() 		0405006000NRG23090820220282878 09/08/2022 Parikshit Kalita 0405006WL025172 Parikshit Kalita 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777116 Parikshit Kalita ()
33 BAJALI AS-05-006-011-003/321-B
() 		0405006000NRG23090820220282879 09/08/2022 Thunu Choudhury 0405006WL025172 Thunu Choudhury 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777076 Thunu Choudhury ()
34 BAJALI AS-05-006-011-003/46-C
() 		0405006000NRG23090820220282886 09/08/2022 Sima Kakati 0405006WL025174 Sima Kakati 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777069 Sima Kakati ()
35 BAJALI AS-05-006-011-003/728
() 		0405006000NRG23090820220282874 09/08/2022 Kamini Das 0405006WL025171 Kamini Das 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777077 Kamini Das ()
36 BAJALI AS-05-006-011-003/733
() 		0405006000NRG23090820220282882 09/08/2022 Basanti Barman 0405006WL025173 Basanti Barman 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777071 Basanti Barman ()
37 BAJALI AS-05-006-011-003/794
() 		0405006000NRG23090820220282876 09/08/2022 Hirumani Barman 0405006WL025171 Hirumani Barman 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777078 Hirumani Barman ()
38 BAJALI AS-05-006-011-003/794
() 		0405006000NRG23090820220282875 09/08/2022 Kulodhar Barman 0405006WL025171 Kulodhar Barman 00078 CNRB0001756 2748 2748 Processed 19/08/2022 4027777072 Kulodhar Barman ()
SubTotal 30228 30228
39 BAJALI AS-05-006-011-003/648
() 		0405006000NRG23090820220282881 09/08/2022 Mohini Choudhury 0405006WL025173 Mohini Choudhury 00354 PUNB0201520 2748 2748 Processed 19/08/2022 4027777079 Mohini Choudhury ()
SubTotal 2748 2748
40 BAJALI AS-05-006-005-003/300
() 		0405006000NRG23090820220282870 09/08/2022 Mabija Begum 0405006WL025168 Mabija Begum 00415 SBIN0002099 1145 1145 Processed 19/08/2022 4027777105 MRS MABIJA BEGUM ()
41 BAJALI AS-05-006-011-003/46-C
() 		0405006000NRG23090820220282887 09/08/2022 Hemen Kakati 0405006WL025174 Hemen Kakati 00415 SBIN0002099 2748 2748 Processed 19/08/2022 4027777103 MR HEMAN KAKATI ()
42 BAJALI AS-05-006-011-003/733
() 		0405006000NRG23090820220282883 09/08/2022 Dhrubajit Barman 0405006WL025173 Dhrubajit Barman 00415 SBIN0002099 2748 2748 Processed 19/08/2022 4027777104 MR DHRUBAJIT BARMAN ()
SubTotal 6641 6641
43 BAJALI AS-05-006-011-002/83-A
() 		0405006000NRG23090820220282877 09/08/2022 Rita Kalita 0405006WL025172 Rita Kalita 00415 SBIN0013448 2748 2748 Processed 19/08/2022 4027777107 MS RITA KALITA ()
44 BAJALI AS-05-006-013-006/183
() 		0405006000NRG23090820220282915 09/08/2022 Gautam Sarma 0405006WL025184 Gautam Sarma 00415 SBIN0013448 229 229 Processed 19/08/2022 4027777108 MR GAUTAM SARMA ()
45 BAJALI AS-05-006-013-006/183
() 		0405006000NRG23090820220282916 09/08/2022 Rajlakshi Devi 0405006WL025184 Rajlakshi Devi 00415 SBIN0013448 229 229 Processed 19/08/2022 4027777106 MRS RAJLAKSHI DEVI ()
SubTotal 3206 3206
46 BAJALI AS-05-006-010-001/272
() 		0405006000NRG23090820220282890 09/08/2022 Damodar Patgiri 0405006WL025176 Damodar Patgiri 00468 UBIN0537900 2519 2519 Processed 19/08/2022 4027777110 Damodar Patgiri ()
47 BAJALI AS-05-006-010-001/378-A
() 		0405006000NRG23090820220282888 09/08/2022 Biren Patgiri 0405006WL025175 Biren Patgiri 00468 UBIN0537900 2748 2748 Processed 19/08/2022 4027777111 Biren Patgiri ()
48 BAJALI AS-05-006-014-008/82-A
() 		0405006000NRG23090820220282898 09/08/2022 Jadhab Kalita 0405006WL025183 Jadhab Kalita 00468 UBIN0537900 2748 2748 Processed 19/08/2022 4027777109 Jadhab Kalita ()
SubTotal 8015 8015
Total 85417 85417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2290
2 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB HARIBHANGA 229
3 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 8244
4 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 7557
5 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 8473
6 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
7 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu 229
8 BAJALI AS0405006_090822FTO_76326 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 2061
9 BAJALI AS0405006_090822FTO_76326 Canara Bank CNRB0001756 CHOUKHUTY 30228
10 BAJALI AS0405006_090822FTO_76326 Punjab National Bank PUNB0201520 Pathsala 2748
11 BAJALI AS0405006_090822FTO_76326 State Bank of India SBIN0002099 PATHSALA 6641
12 BAJALI AS0405006_090822FTO_76326 State Bank of India SBIN0013448 PATACHARKUCHI 3206
13 BAJALI AS0405006_090822FTO_76326 Union Bank of India UBIN0537900 PATHSALA 8015

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