Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:22:42 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_091222FTO_142107
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-05-006-002-002/88
() 		0405006000NRG23091220220420352 09/12/2022 Gobinda Das 0405006WL044934 Gobinda Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917500625 Gobinda Das ()
2 BAJALI AS-05-006-002-004/114
() 		0405006000NRG23091220220420353 09/12/2022 Saraju Kalita 0405006WL044934 Saraju Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500627 Saraju Kalita ()
3 BAJALI AS-05-006-002-004/245-A
() 		0405006000NRG23091220220420358 09/12/2022 Homeswar Das 0405006WL044935 Homeswar Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500608 Homeswar Das ()
4 BAJALI AS-05-006-002-004/249-B
() 		0405006000NRG23091220220420356 09/12/2022 Paresh Chandra Kalita 0405006WL044934 Paresh Chandra Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500626 Paresh Chandra Kalita ()
5 BAJALI AS-05-006-002-004/249-B
() 		0405006000NRG23091220220420355 09/12/2022 Suniti Kalita 0405006WL044934 Suniti Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500613 Suniti Kalita ()
6 BAJALI AS-05-006-002-004/352
() 		0405006000NRG23091220220420357 09/12/2022 Mathura Mohan Das 0405006WL044934 Mathura Mohan Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500612 Mathura Mohan Das ()
7 BAJALI AS-05-006-002-004/84
() 		0405006000NRG23091220220420360 09/12/2022 Priyabala Das 0405006WL044935 Priyabala Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500611 Priyabala Das ()
8 BAJALI AS-05-006-002-005/15
() 		0405006000NRG23091220220420363 09/12/2022 Jiten Patgiri 0405006WL044936 Jiten Patgiri 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7917500624 Jiten Patgiri ()
9 BAJALI AS-05-006-002-005/16-B
() 		0405006000NRG23091220220420367 09/12/2022 Kamala Patgiri 0405006WL044937 Kamala Patgiri 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500617 Kamala Patgiri ()
10 BAJALI AS-05-006-002-005/20-A
() 		0405006000NRG23091220220420364 09/12/2022 Bipul Patgiri 0405006WL044936 Bipul Patgiri 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500609 Bipul Patgiri ()
11 BAJALI AS-05-006-002-005/41-A
() 		0405006000NRG23091220220420368 09/12/2022 Bhanita Mahanta 0405006WL044937 Bhanita Mahanta 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500615 Bhanita Mahanta ()
12 BAJALI AS-05-006-002-005/67-B
() 		0405006000NRG23091220220420365 09/12/2022 Tarulata Patgiri 0405006WL044936 Tarulata Patgiri 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500614 Tarulata Patgiri ()
13 BAJALI AS-05-006-002-006/7
() 		0405006000NRG23091220220420361 09/12/2022 Lakshe Hira 0405006WL044935 Lakshe Hira 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500610 Lakshe Hira ()
14 BAJALI AS-05-006-002-006/7
() 		0405006000NRG23091220220420362 09/12/2022 Manju Bala Hira 0405006WL044935 Manju Bala Hira 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500616 Manju Bala Hira ()
15 BAJALI AS-05-006-004-008/279
() 		0405006000NRG23091220220420426 09/12/2022 Ahella Nath 0405006WL044947 Ahella Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917500620 Ahella Nath ()
16 BAJALI AS-05-006-004-008/287-C
() 		0405006000NRG23091220220420419 09/12/2022 Rashmi Nath 0405006WL044946 Rashmi Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917500621 Rashmi Nath ()
17 BAJALI AS-05-006-004-008/74-B
() 		0405006000NRG23091220220420423 09/12/2022 Fatema Bibi 0405006WL044946 Fatema Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917500619 Fatema Bibi ()
18 BAJALI AS-05-006-007-002/64-A
() 		0405006000NRG23091220220420408 09/12/2022 Bijaya Das 0405006WL044944 Bijaya Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7917500618 Bijaya Das ()
SubTotal 32747 32747
19 BAJALI AS-05-006-004-008/74-B
() 		0405006000NRG23091220220420424 09/12/2022 RAMICHA BIBI 0405006WL044946 RAMICHA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917500628 RAMICHA BIBI ()
SubTotal 1374 1374
20 BAJALI AS-05-006-002-004/285
() 		0405006000NRG23091220220420366 09/12/2022 Khanin kalita 0405006WL044937 Khanin kalita 00078 CNRB0001756 2061 2061 Processed 14/01/2023 7917500607 Khanin kalita ()
SubTotal 2061 2061
21 BAJALI AS-05-006-004-008/287-C
() 		0405006000NRG23091220220420420 09/12/2022 Pritijinta Nath 0405006WL044946 Pritijinta Nath 00415 SBIN0013448 1374 1374 Processed 14/01/2023 7917500622 MASTER PRITIJINTA NATH ()
SubTotal 1374 1374
22 BAJALI AS-05-006-008-005/132
() 		0405006000NRG23081220220419488 09/12/2022 Thunuka Barman 0405006WL044885 Thunuka Barman 00462 UCBA0002824 1374 1374 Processed 14/01/2023 7917500623 THUNUKA BARMAN ()
SubTotal 1374 1374
Total 38930 38930

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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_142107 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 26564
2 BAJALI AS0405006_091222FTO_142107 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2748
3 BAJALI AS0405006_091222FTO_142107 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 3435
4 BAJALI AS0405006_091222FTO_142107 Assam Gramin Vikash Bank UTBI0RRBAGB Kharadhara 1374
5 BAJALI AS0405006_091222FTO_142107 Canara Bank CNRB0001756 CHOUKHUTY 2061
6 BAJALI AS0405006_091222FTO_142107 State Bank of India SBIN0013448 PATACHARKUCHI 1374
7 BAJALI AS0405006_091222FTO_142107 UCO Bank UCBA0002824 PATHSALA 1374

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