Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:14:08 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_110123FTO_164946
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-05-006-001-001/206
() 		0405006000NRG23110120230468134 11/01/2023 Sachin Roy 0405006WL051117 Sachin Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992761 Sachin Roy ()
2 BAJALI AS-05-006-001-001/300
() 		0405006000NRG23100120230466960 11/01/2023 Gautam Basumatary 0405006WL050928 Gautam Basumatary 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042992734 Gautam Basumatary ()
3 BAJALI AS-05-006-001-001/7-A
() 		0405006000NRG23110120230468140 11/01/2023 Binita Pathak 0405006WL051118 Binita Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992764 Binita Pathak ()
4 BAJALI AS-05-006-001-001/7-A
() 		0405006000NRG23110120230468141 11/01/2023 Sanatan Pathak 0405006WL051118 Sanatan Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992739 Sanatan Pathak ()
5 BAJALI AS-05-006-001-002/212-A
() 		0405006000NRG23110120230468125 11/01/2023 Nirala Talukder. 0405006WL051116 Nirala Talukder. 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992759 Nirala Talukder. ()
6 BAJALI AS-05-006-001-003/194-C
() 		0405006000NRG23110120230468126 11/01/2023 Puspa Basumatary 0405006WL051116 Puspa Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992758 Puspa Basumatary ()
7 BAJALI AS-05-006-001-003/571-B
() 		0405006000NRG23110120230468127 11/01/2023 Sarada Kaita 0405006WL051116 Sarada Kaita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992740 Sarada Kaita ()
8 BAJALI AS-05-006-001-003/580-C
() 		0405006000NRG23110120230468131 11/01/2023 Bhuban Barman 0405006WL051116 Bhuban Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992735 Bhuban Barman ()
9 BAJALI AS-05-006-001-003/580-C
() 		0405006000NRG23110120230468130 11/01/2023 Pabitra Barman 0405006WL051116 Pabitra Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992760 Pabitra Barman ()
10 BAJALI AS-05-006-001-003/6-A
() 		0405006000NRG23110120230468132 11/01/2023 Anjana Choudhury 0405006WL051116 Anjana Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992772 Anjana Choudhury ()
11 BAJALI AS-05-006-001-003/79
() 		0405006000NRG23110120230468124 11/01/2023 Kashinath Ujir 0405006WL051115 Kashinath Ujir 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992757 Kashinath Ujir ()
12 BAJALI AS-05-006-002-004/66-A
() 		0405006000NRG23110120230468143 11/01/2023 Dilip Das 0405006WL051119 Dilip Das 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042992771 Dilip Das ()
13 BAJALI AS-05-006-002-005/9-B
() 		0405006000NRG23110120230468144 11/01/2023 Haren Das 0405006WL051119 Haren Das 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042992773 Haren Das ()
14 BAJALI AS-05-006-003-001/68
() 		0405006000NRG23110120230467704 11/01/2023 Hitesh Das 0405006WL051029 Hitesh Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042992768 Hitesh Das ()
15 BAJALI AS-05-006-003-001/68
() 		0405006000NRG23110120230467705 11/01/2023 Phuleswari Das 0405006WL051029 Phuleswari Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042992729 Phuleswari Das ()
16 BAJALI AS-05-006-007-004/154-C
() 		0405006000NRG23110120230468085 11/01/2023 Suniti Talukdar 0405006WL051105 Suniti Talukdar 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042992765 Suniti Talukdar ()
17 BAJALI AS-05-006-007-004/230
() 		0405006000NRG23110120230468087 11/01/2023 Ainat Ali 0405006WL051105 Ainat Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992762 Ainat Ali ()
18 BAJALI AS-05-006-007-006/270-A
() 		0405006000NRG23110120230468080 11/01/2023 Urmila Das 0405006WL051104 Urmila Das 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042992732 Urmila Das ()
19 BAJALI AS-05-006-007-006/284
() 		0405006000NRG23110120230468081 11/01/2023 Balen Das 0405006WL051104 Balen Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042992767 Balen Das ()
20 BAJALI AS-05-006-007-006/350-A
() 		0405006000NRG23110120230468092 11/01/2023 Jyosna Das 0405006WL051105 Jyosna Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992730 Jyosna Das ()
21 BAJALI AS-05-006-007-006/363-A
() 		0405006000NRG23110120230468083 11/01/2023 Ajit Das 0405006WL051104 Ajit Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992766 Ajit Das ()
22 BAJALI AS-05-006-008-001/183
() 		0405006000NRG23110120230468102 11/01/2023 Harendra Nath Roy 0405006WL051109 Harendra Nath Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992731 Harendra Nath Roy ()
23 BAJALI AS-05-006-008-002/112-C
() 		0405006000NRG23110120230468100 11/01/2023 Kulen Kr Deka 0405006WL051108 Kulen Kr Deka 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042992770 Kulen Kr Deka ()
24 BAJALI AS-05-006-008-003/167-B
() 		0405006000NRG23110120230468103 11/01/2023 Manika Bharali 0405006WL051109 Manika Bharali 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042992769 Manika Bharali ()
25 BAJALI AS-05-006-008-003/88
() 		0405006000NRG23110120230468106 11/01/2023 Purandar Kalita 0405006WL051109 Purandar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992737 Purandar Kalita ()
26 BAJALI AS-05-006-010-005/175
() 		0405006000NRG23110120230468097 11/01/2023 Bharati Kalita. 0405006WL051107 Bharati Kalita. 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042992736 Bharati Kalita. ()
27 BAJALI AS-05-006-012-005/141-A
() 		0405006000NRG23110120230468111 11/01/2023 Mantu Ramchiary 0405006WL051113 Mantu Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992763 Mantu Ramchiary ()
28 BAJALI AS-05-006-012-005/69-A
() 		0405006000NRG23110120230467763 11/01/2023 Surjyajal Bibi 0405006WL051056 Surjyajal Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042992738 Surjyajal Bibi ()
29 BAJALI AS-05-006-012-006/63
() 		0405006000NRG23110120230468110 11/01/2023 Golapai Khataniar 0405006WL051112 Golapai Khataniar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042992733 Golapai Khataniar ()
SubTotal 63204 63204
30 BAJALI AS-05-006-015-003/30-A
() 		0405006000NRG23110120230468051 11/01/2023 Rohini Das 0405006WL051099 Rohini Das 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8042992780 Rohini Das ()
31 BAJALI AS-05-006-015-003/35
() 		0405006000NRG23110120230468070 11/01/2023 Pabitri Patgiri 0405006WL051102 Pabitri Patgiri 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8042992778 Pabitri Patgiri ()
32 BAJALI AS-05-006-015-005/1025
() 		0405006000NRG23110120230468045 11/01/2023 Babul Roy 0405006WL051098 Babul Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8042992782 Babul Roy ()
33 BAJALI AS-05-006-015-006/572-A
() 		0405006000NRG23110120230468048 11/01/2023 Renu Roy 0405006WL051098 Renu Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8042992779 Renu Roy ()
34 BAJALI AS-05-006-015-006/572-A
() 		0405006000NRG23110120230468049 11/01/2023 Rikhab Roy 0405006WL051098 Rikhab Roy 00078 CNRB0001755 2748 2748 Processed 19/01/2023 8042992781 Rikhab Roy ()
SubTotal 13740 13740
35 BAJALI AS-05-006-007-004/151-C
() 		0405006000NRG23110120230468093 11/01/2023 Aadya Tahbildar 0405006WL051106 Aadya Tahbildar 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8042992776 Aadya Tahbildar ()
36 BAJALI AS-05-006-007-006/127
() 		0405006000NRG23110120230468090 11/01/2023 Bijaya Das 0405006WL051105 Bijaya Das 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8042992726 Bijaya Das ()
37 BAJALI AS-05-006-008-001/120-D
() 		0405006000NRG23110120230468107 11/01/2023 Bhupen koibarta 0405006WL051110 Bhupen koibarta 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8042992725 Bhupen koibarta ()
38 BAJALI AS-05-006-008-003/233-B
() 		0405006000NRG23110120230468105 11/01/2023 Charubala Baishya 0405006WL051109 Charubala Baishya 00078 CNRB0001756 2748 2748 Processed 19/01/2023 8042992727 Charubala Baishya ()
39 BAJALI AS-05-006-008-005/237-A
() 		0405006000NRG23110120230468101 11/01/2023 Ganga Patgiri 0405006WL051108 Ganga Patgiri 00078 CNRB0001756 687 687 Processed 19/01/2023 8042992777 Ganga Patgiri ()
SubTotal 11679 11679
40 BAJALI AS-05-006-001-003/7-B
() 		0405006000NRG23110120230468123 11/01/2023 Dinanath Ujir 0405006WL051115 Dinanath Ujir 00177 IOBA0003426 2748 2748 Processed 19/01/2023 8042992728 Dinanath Ujir ()
41 BAJALI AS-05-006-010-005/175
() 		0405006000NRG23110120230468098 11/01/2023 Kulojit Kalita 0405006WL051107 Kulojit Kalita 00177 IOBA0003426 1145 1145 Processed 19/01/2023 8042992775 Kulojit Kalita ()
SubTotal 3893 3893
42 BAJALI AS-05-006-007-006/350-A
() 		0405006000NRG23110120230468091 11/01/2023 Akshay Das 0405006WL051105 Akshay Das 00354 PUNB0201520 2748 2748 Processed 19/01/2023 8042992774 Akshay Das ()
SubTotal 2748 2748
43 BAJALI AS-05-006-001-002/171-A
() 		0405006000NRG23110120230468142 11/01/2023 Manoj Roy 0405006WL051118 Manoj Roy 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042992756 SHRI MONOJ ROY ()
44 BAJALI AS-05-006-005-001/131-D
() 		0405006000NRG23110120230468038 11/01/2023 Dimpi Das 0405006WL051097 Dimpi Das 00415 SBIN0002099 687 687 Processed 19/01/2023 8042992741 MRS DIMPI DAS ()
45 BAJALI AS-05-006-015-003/8
() 		0405006000NRG23110120230468055 11/01/2023 Mrs Manomati Saloi 0405006WL051099 Mrs Manomati Saloi 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042992742 MRS MANOMATI SALOI ()
46 BAJALI AS-05-006-015-004/179
() 		0405006000NRG23110120230468069 11/01/2023 Bimala Khatun 0405006WL051101 Bimala Khatun 00415 SBIN0002099 2748 2748 Processed 19/01/2023 8042992743 MRS BIMALA KHATUN ()
SubTotal 8931 8931
47 BAJALI AS-05-006-001-001/384
() 		0405006000NRG23110120230468119 11/01/2023 Hitesh Roy 0405006WL051115 Hitesh Roy 00415 SBIN0018739 2748 2748 Processed 19/01/2023 8042992744 MR HITESH ROY ()
SubTotal 2748 2748
48 BAJALI AS-05-006-001-001/124
() 		0405006000NRG23110120230468114 11/01/2023 Bhabananda Talukdar 0405006WL051114 Bhabananda Talukdar 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992752 Bhabananda Talukdar ()
49 BAJALI AS-05-006-001-001/437
() 		0405006000NRG23110120230468121 11/01/2023 Renu Thakuria 0405006WL051115 Renu Thakuria 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992745 Renu Thakuria ()
50 BAJALI AS-05-006-001-001/45
() 		0405006000NRG23110120230468116 11/01/2023 Tilak Dutta 0405006WL051114 Tilak Dutta 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992753 Tilak Dutta ()
51 BAJALI AS-05-006-001-003/571-B
() 		0405006000NRG23110120230468128 11/01/2023 Babulal Kalita 0405006WL051116 Babulal Kalita 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992748 Babulal Kalita ()
52 BAJALI AS-05-006-007-004/154-C
() 		0405006000NRG23110120230468086 11/01/2023 Gagan Talukdar 0405006WL051105 Gagan Talukdar 00468 UBIN0537900 1832 1832 Processed 19/01/2023 8042992749 Gagan Talukdar ()
53 BAJALI AS-05-006-008-001/2
() 		0405006000NRG23110120230468108 11/01/2023 Homeswar Roy 0405006WL051111 Homeswar Roy 00468 UBIN0537900 229 229 Processed 19/01/2023 8042992754 Homeswar Roy ()
54 BAJALI AS-05-006-015-003/38
() 		0405006000NRG23110120230468059 11/01/2023 Sachimohan Patgiri 0405006WL051100 Sachimohan Patgiri 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992751 Sachimohan Patgiri ()
55 BAJALI AS-05-006-015-003/504-B
() 		0405006000NRG23110120230468042 11/01/2023 Paresh Das 0405006WL051098 Paresh Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992750 Paresh Das ()
56 BAJALI AS-05-006-015-003/58
() 		0405006000NRG23110120230468061 11/01/2023 Suruchi Das 0405006WL051100 Suruchi Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992747 Suruchi Das ()
57 BAJALI AS-05-006-015-003/831
() 		0405006000NRG23110120230468073 11/01/2023 Apurba Das 0405006WL051102 Apurba Das 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992746 Apurba Das ()
58 BAJALI AS-05-006-015-003/979
() 		0405006000NRG23110120230468075 11/01/2023 Mr Dimbeswar Patgiri 0405006WL051103 Mr Dimbeswar Patgiri 00468 UBIN0537900 2748 2748 Processed 19/01/2023 8042992755 Mr Dimbeswar Patgiri ()
SubTotal 26793 26793
59 BAJALI AS-05-006-001-003/580-C
() 		0405006000NRG23110120230468129 11/01/2023 Rebati Barman 0405006WL051116 Rebati Barman 00662 BDBL0001313 2748 2748 Processed 19/01/2023 8042992724 Rebati Barman ()
SubTotal 2748 2748
Total 136484 136484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_110123FTO_164946 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 3206
2 BAJALI AS0405006_110123FTO_164946 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 5038
3 BAJALI AS0405006_110123FTO_164946 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 19694
4 BAJALI AS0405006_110123FTO_164946 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 5496
5 BAJALI AS0405006_110123FTO_164946 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 7786
6 BAJALI AS0405006_110123FTO_164946 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 21984
7 BAJALI AS0405006_110123FTO_164946 Canara Bank CNRB0001755 PATHSALA 13740
8 BAJALI AS0405006_110123FTO_164946 Canara Bank CNRB0001756 CHOUKHUTY 11679
9 BAJALI AS0405006_110123FTO_164946 Indian Overseas Bank IOBA0003426 PATHSALA 3893
10 BAJALI AS0405006_110123FTO_164946 Punjab National Bank PUNB0201520 Pathsala 2748
11 BAJALI AS0405006_110123FTO_164946 State Bank of India SBIN0002099 PATHSALA 8931
12 BAJALI AS0405006_110123FTO_164946 State Bank of India SBIN0018739 Pathsala Bazar 2748
13 BAJALI AS0405006_110123FTO_164946 Union Bank of India UBIN0537900 PATHSALA 26793
14 BAJALI AS0405006_110123FTO_164946 Bandhan Bank Limited BDBL0001313 KENDUGURI 2748

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