Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:02 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_120922FTO_93060
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-05-006-001-001/17-D
() 		0405006000NRG23120920220318501 12/09/2022 Latika Pathak 0405006WL031349 Latika Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955697009 Latika Pathak ()
2 BAJALI AS-05-006-001-001/197
() 		0405006000NRG23120920220318331 12/09/2022 Arpana Kalita 0405006WL031324 Arpana Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696991 Arpana Kalita ()
3 BAJALI AS-05-006-001-001/283
() 		0405006000NRG23120920220318343 12/09/2022 Rumi Devi 0405006WL031326 Rumi Devi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696989 Rumi Devi ()
4 BAJALI AS-05-006-001-002/226
() 		0405006000NRG23120920220318332 12/09/2022 Anima Talukdar 0405006WL031324 Anima Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696990 Anima Talukdar ()
5 BAJALI AS-05-006-001-003/126
() 		0405006000NRG23120920220318346 12/09/2022 Narayan Sutradhar 0405006WL031326 Narayan Sutradhar 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955696988 Narayan Sutradhar ()
6 BAJALI AS-05-006-001-003/215
() 		0405006000NRG23120920220318347 12/09/2022 Bishaya Barman 0405006WL031326 Bishaya Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696970 Bishaya Barman ()
7 BAJALI AS-05-006-001-003/609
() 		0405006000NRG23120920220318335 12/09/2022 Ankur Roy 0405006WL031324 Ankur Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696969 Ankur Roy ()
8 BAJALI AS-05-006-001-003/95-A
() 		0405006000NRG23120920220318348 12/09/2022 Naren Roy 0405006WL031326 Naren Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696992 Naren Roy ()
9 BAJALI AS-05-006-012-002/101-B
() 		0405006000NRG23120920220317753 12/09/2022 Mahendra Das 0405006WL031235 Mahendra Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696979 Mahendra Das ()
10 BAJALI AS-05-006-012-002/101-B
() 		0405006000NRG23120920220317754 12/09/2022 Nijara Das 0405006WL031235 Nijara Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696975 Nijara Das ()
11 BAJALI AS-05-006-012-002/133-C
() 		0405006000NRG23120920220317751 12/09/2022 Anjana Devi 0405006WL031234 Anjana Devi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696983 Anjana Devi ()
12 BAJALI AS-05-006-012-002/133-C
() 		0405006000NRG23120920220317750 12/09/2022 Pradip Sarma 0405006WL031234 Pradip Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696986 Pradip Sarma ()
13 BAJALI AS-05-006-012-004/185
() 		0405006000NRG23120920220317762 12/09/2022 Padumi Medhi 0405006WL031238 Padumi Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696971 Padumi Medhi ()
14 BAJALI AS-05-006-012-005/125
() 		0405006000NRG23120920220317743 12/09/2022 Ananta Ramchiary 0405006WL031232 Ananta Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696974 Ananta Ramchiary ()
15 BAJALI AS-05-006-012-005/145-A
() 		0405006000NRG23120920220317742 12/09/2022 Hame Baro 0405006WL031231 Hame Baro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696980 Hame Baro ()
16 BAJALI AS-05-006-012-005/155
() 		0405006000NRG23120920220317744 12/09/2022 Dipak Rachiary 0405006WL031232 Dipak Rachiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696977 Dipak Rachiary ()
17 BAJALI AS-05-006-012-006/1-A
() 		0405006000NRG23120920220317746 12/09/2022 Rambha Choudhury 0405006WL031233 Rambha Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696984 Rambha Choudhury ()
18 BAJALI AS-05-006-012-006/236
() 		0405006000NRG23120920220317760 12/09/2022 Rita Haloi 0405006WL031237 Rita Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696987 Rita Haloi ()
19 BAJALI AS-05-006-012-006/284-A
() 		0405006000NRG23120920220317747 12/09/2022 Biraj Das 0405006WL031233 Biraj Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955697010 Biraj Das ()
20 BAJALI AS-05-006-012-007/11
() 		0405006000NRG23120920220317757 12/09/2022 Arabinda Kalita 0405006WL031236 Arabinda Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696973 Arabinda Kalita ()
21 BAJALI AS-05-006-012-007/8
() 		0405006000NRG23120920220317749 12/09/2022 Kulada Das 0405006WL031233 Kulada Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696981 Kulada Das ()
22 BAJALI AS-05-006-013-001/49-B
() 		0405006000NRG23120920220318494 12/09/2022 Bimala Baro 0405006WL031348 Bimala Baro 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955697011 Bimala Baro ()
23 BAJALI AS-05-006-013-002/84
() 		0405006000NRG23120920220318496 12/09/2022 Mani Kanta Medhi 0405006WL031348 Mani Kanta Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955697012 Mani Kanta Medhi ()
24 BAJALI AS-05-006-013-003/110
() 		0405006000NRG23120920220318497 12/09/2022 Sarat Das 0405006WL031348 Sarat Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955696972 Sarat Das ()
25 BAJALI AS-05-006-013-004/55-B
() 		0405006000NRG23120920220318498 12/09/2022 Sarat Das 0405006WL031348 Sarat Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955696982 Sarat Das ()
26 BAJALI AS-05-006-013-005/41
() 		0405006000NRG23120920220318499 12/09/2022 Malin Kalita 0405006WL031348 Malin Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955696976 Malin Kalita ()
27 BAJALI AS-05-006-015-005/106-A
() 		0405006000NRG23120920220317809 12/09/2022 Arpana Kalita 0405006WL031243 Arpana Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696985 Arpana Kalita ()
28 BAJALI AS-05-006-017-003/115
() 		0405006000NRG23120920220317681 12/09/2022 Madan Thakuria 0405006WL031220 Madan Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955697013 Madan Thakuria ()
29 BAJALI AS-05-006-017-003/123
() 		0405006000NRG23120920220317682 12/09/2022 Sabitri Das 0405006WL031220 Sabitri Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955696978 Sabitri Das ()
SubTotal 77173 77173
30 BAJALI AS-05-006-012-007/8
() 		0405006000NRG23120920220317748 12/09/2022 Damu Das 0405006WL031233 Damu Das 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955697007 Damu Das ()
SubTotal 2748 2748
31 BAJALI AS-05-006-015-002/17-A
() 		0405006000NRG23120920220317812 12/09/2022 Upen Kalita 0405006WL031245 Upen Kalita 00078 CNRB0001755 2748 2748 Processed 24/09/2022 4955697014 Upen Kalita ()
32 BAJALI AS-05-006-015-005/799
() 		0405006000NRG23120920220317810 12/09/2022 Ghanashyam Das 0405006WL031244 Ghanashyam Das 00078 CNRB0001755 2748 2748 Processed 24/09/2022 4955696967 Ghanashyam Das ()
SubTotal 5496 5496
33 BAJALI AS-05-006-013-001/62-B
() 		0405006000NRG23120920220318495 12/09/2022 Ambarish Boro 0405006WL031348 Ambarish Boro 00089 CBIN0282632 2290 2290 Processed 24/09/2022 4955696966 Ambarish Boro ()
SubTotal 2290 2290
34 BAJALI AS-05-006-015-006/108
() 		0405006000NRG23120920220317814 12/09/2022 Dharmeswari Das 0405006WL031246 Dharmeswari Das 00152 HDFC0002824 2748 2748 Processed 24/09/2022 4955696968 Dharmeswari Das ()
SubTotal 2748 2748
35 BAJALI AS-05-006-001-002/141-B
() 		0405006000NRG23120920220318345 12/09/2022 Padmini Das 0405006WL031326 Padmini Das 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955696995 MRS PADMINI DAS ()
36 BAJALI AS-05-006-012-002/101-B
() 		0405006000NRG23120920220317755 12/09/2022 Miss.Phulmani Das 0405006WL031235 Miss.Phulmani Das 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955696994 MISS PHULMANI DAS ()
37 BAJALI AS-05-006-012-006/1-A
() 		0405006000NRG23120920220317745 12/09/2022 Kamal Choudhury 0405006WL031233 Kamal Choudhury 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955696993 MR KAMAL CHOUDHURY ()
38 BAJALI AS-05-006-015-005/799
() 		0405006000NRG23120920220317811 12/09/2022 Arati Das 0405006WL031244 Arati Das 00415 SBIN0002099 2748 2748 Processed 24/09/2022 4955697008 MRS ARATI DAS ()
SubTotal 10992 10992
39 BAJALI AS-05-006-012-007/11
() 		0405006000NRG23120920220317758 12/09/2022 Dalimi Kalita 0405006WL031236 Dalimi Kalita 00415 SBIN0011609 2748 2748 Processed 24/09/2022 4955696996 MRS DALIMI KALITA ()
SubTotal 2748 2748
40 BAJALI AS-05-006-012-002/133-C
() 		0405006000NRG23120920220317752 12/09/2022 Garima Devi 0405006WL031234 Garima Devi 00415 SBIN0013448 2748 2748 Processed 24/09/2022 4955697000 MS GARIMA DEVI ()
41 BAJALI AS-05-006-012-004/185
() 		0405006000NRG23120920220317763 12/09/2022 Barasha Medhi 0405006WL031238 Barasha Medhi 00415 SBIN0013448 2748 2748 Processed 24/09/2022 4955696998 MISS BARASHA MEDHI ()
42 BAJALI AS-05-006-012-004/185
() 		0405006000NRG23120920220317761 12/09/2022 Dhaneshwar Medhi 0405006WL031238 Dhaneshwar Medhi 00415 SBIN0013448 2748 2748 Processed 24/09/2022 4955696999 MR DHANESHWAR MEDHI ()
43 BAJALI AS-05-006-012-006/236
() 		0405006000NRG23120920220317759 12/09/2022 Munin haloi 0405006WL031237 Munin haloi 00415 SBIN0013448 2748 2748 Processed 24/09/2022 4955696997 MR MUNIN HALOI ()
SubTotal 10992 10992
44 BAJALI AS-05-006-001-001/17-D
() 		0405006000NRG23120920220318500 12/09/2022 Pranab Pathak 0405006WL031349 Pranab Pathak 00462 UCBA0002824 2748 2748 Processed 24/09/2022 4955697006 PRANAB PATHAK ()
45 BAJALI AS-05-006-001-002/36-B
() 		0405006000NRG23120920220318333 12/09/2022 Rabiul Hussain 0405006WL031324 Rabiul Hussain 00462 UCBA0002824 2748 2748 Processed 24/09/2022 4955697004 RABIUL HUSSAIN ()
46 BAJALI AS-05-006-001-003/34-A
() 		0405006000NRG23120920220318334 12/09/2022 Arjun Kalita 0405006WL031324 Arjun Kalita 00462 UCBA0002824 2748 2748 Processed 24/09/2022 4955697005 ARJUN KALITA ()
SubTotal 8244 8244
47 BAJALI AS-05-006-001-001/307
() 		0405006000NRG23120920220318344 12/09/2022 Rabin Kalita 0405006WL031326 Rabin Kalita 00468 UBIN0537900 2748 2748 Processed 24/09/2022 4955697001 Rabin Kalita ()
48 BAJALI AS-05-006-012-002/108-A
() 		0405006000NRG23120920220317756 12/09/2022 Atul Das 0405006WL031235 Atul Das 00468 UBIN0537900 2748 2748 Processed 24/09/2022 4955697002 Atul Das ()
49 BAJALI AS-05-006-015-002/17-A
() 		0405006000NRG23120920220317813 12/09/2022 Basanti Kalita 0405006WL031245 Basanti Kalita 00468 UBIN0537900 2748 2748 Processed 24/09/2022 4955697003 Basanti Kalita ()
SubTotal 8244 8244
Total 131675 131675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 5496
2 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2748
3 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 2748
4 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 44426
5 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
6 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 16259
7 BAJALI AS0405006_120922FTO_93060 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 2748
8 BAJALI AS0405006_120922FTO_93060 Canara Bank CNRB0001755 PATHSALA 5496
9 BAJALI AS0405006_120922FTO_93060 Central Bank Of India CBIN0282632 NATHKUCHI 2290
10 BAJALI AS0405006_120922FTO_93060 HDFC Bank HDFC0002824 PATHSHALA 2748
11 BAJALI AS0405006_120922FTO_93060 State Bank of India SBIN0002099 PATHSALA 10992
12 BAJALI AS0405006_120922FTO_93060 State Bank of India SBIN0011609 TIHU 2748
13 BAJALI AS0405006_120922FTO_93060 State Bank of India SBIN0013448 PATACHARKUCHI 10992
14 BAJALI AS0405006_120922FTO_93060 UCO Bank UCBA0002824 PATHSALA 8244
15 BAJALI AS0405006_120922FTO_93060 Union Bank of India UBIN0537900 PATHSALA 8244

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