Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:22:34 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_091222FTO_142105
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-05-006-007-002/23
() 		0405006000NRG23091220220419541 09/12/2022 Gopesh Kalita 0405006WL044892 Gopesh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506729 Gopesh Kalita ()
2 BAJALI AS-05-006-007-004/147-A
() 		0405006000NRG23091220220419546 09/12/2022 Manomati Kalita 0405006WL044892 Manomati Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506731 Manomati Kalita ()
3 BAJALI AS-05-006-007-004/171-A
() 		0405006000NRG23091220220419551 09/12/2022 Shri Gita Bala Kalita 0405006WL044892 Shri Gita Bala Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506730 Shri Gita Bala Kalita ()
4 BAJALI AS-05-006-007-004/171-B
() 		0405006000NRG23091220220419553 09/12/2022 Saraju Kalita 0405006WL044892 Saraju Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506738 Saraju Kalita ()
5 BAJALI AS-05-006-007-004/172-B
() 		0405006000NRG23091220220419554 09/12/2022 Utpal Roy 0405006WL044892 Utpal Roy 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506728 Utpal Roy ()
6 BAJALI AS-05-006-007-004/172-C
() 		0405006000NRG23091220220419555 09/12/2022 Dilip Patgiri 0405006WL044892 Dilip Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506727 Dilip Patgiri ()
7 BAJALI AS-05-006-007-004/247-B
() 		0405006000NRG23091220220419558 09/12/2022 Aftarun Begum 0405006WL044892 Aftarun Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917506732 Aftarun Begum ()
SubTotal 9618 9618
8 BAJALI AS-05-006-007-004/128
() 		0405006000NRG23091220220419543 09/12/2022 Mridul Sarma 0405006WL044892 Mridul Sarma 00078 CNRB0001756 1374 1374 Processed 14/01/2023 7917506726 Mridul Sarma ()
9 BAJALI AS-05-006-007-004/169-B
() 		0405006000NRG23091220220419550 09/12/2022 Parul Kalita 0405006WL044892 Parul Kalita 00078 CNRB0001756 1374 1374 Processed 14/01/2023 7917506739 Parul Kalita ()
10 BAJALI AS-05-006-007-004/171-B
() 		0405006000NRG23091220220419552 09/12/2022 Hemanta Kalita 0405006WL044892 Hemanta Kalita 00078 CNRB0001756 1374 1374 Processed 14/01/2023 7917506740 Hemanta Kalita ()
SubTotal 4122 4122
11 BAJALI AS-05-006-007-004/172-C
() 		0405006000NRG23091220220419556 09/12/2022 Anamika Patgiri 0405006WL044892 Anamika Patgiri 00415 SBIN0002099 1374 1374 Processed 14/01/2023 7917506733 MISS ANAMIKA PATGIRI ()
SubTotal 1374 1374
12 BAJALI AS-05-006-007-004/132
() 		0405006000NRG23091220220419544 09/12/2022 Utpal Nath 0405006WL044892 Utpal Nath 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7917506737 Utpal Nath ()
13 BAJALI AS-05-006-007-004/143
() 		0405006000NRG23091220220419545 09/12/2022 Anil Kalita 0405006WL044892 Anil Kalita 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7917506736 Anil Kalita ()
14 BAJALI AS-05-006-007-004/168
() 		0405006000NRG23091220220419548 09/12/2022 Hitesh Roy 0405006WL044892 Hitesh Roy 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7917506734 Hitesh Roy ()
15 BAJALI AS-05-006-007-004/169-B
() 		0405006000NRG23091220220419549 09/12/2022 Dimbeswar Kalita 0405006WL044892 Dimbeswar Kalita 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7917506741 Dimbeswar Kalita ()
16 BAJALI AS-05-006-007-004/174
() 		0405006000NRG23091220220419557 09/12/2022 Uday Kalita 0405006WL044892 Uday Kalita 00468 UBIN0537900 1374 1374 Processed 14/01/2023 7917506735 Uday Kalita ()
SubTotal 6870 6870
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_091222FTO_142105 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 1374
2 BAJALI AS0405006_091222FTO_142105 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 6870
3 BAJALI AS0405006_091222FTO_142105 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 1374
4 BAJALI AS0405006_091222FTO_142105 Canara Bank CNRB0001756 CHOUKHUTY 4122
5 BAJALI AS0405006_091222FTO_142105 State Bank of India SBIN0002099 PATHSALA 1374
6 BAJALI AS0405006_091222FTO_142105 Union Bank of India UBIN0537900 PATHSALA 6870

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