Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:40:53 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_140323FTO_184459
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-05-006-001-001/14
() 		0405006000NRG23140320230539377 14/03/2023 Lashan Pathak 0405006WL063219 Lashan Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008549 Lashan Pathak ()
2 BAJALI AS-05-006-001-001/23-A
() 		0405006000NRG23140320230539378 14/03/2023 Hiren Bayan 0405006WL063219 Hiren Bayan 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008543 Hiren Bayan ()
3 BAJALI AS-05-006-001-001/238-B
() 		0405006000NRG23140320230539371 14/03/2023 Lakshi Harijan 0405006WL063218 Lakshi Harijan 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062008545 Lakshi Harijan ()
4 BAJALI AS-05-006-001-002/207-A
() 		0405006000NRG23140320230539373 14/03/2023 Gajendra Talukdar 0405006WL063218 Gajendra Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008547 Gajendra Talukdar ()
5 BAJALI AS-05-006-001-003/22-C
() 		0405006000NRG23140320230539409 14/03/2023 Anil Talukder 0405006WL063223 Anil Talukder 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008541 Anil Talukder ()
6 BAJALI AS-05-006-001-003/305-A
() 		0405006000NRG23140320230539374 14/03/2023 Atul Medhi 0405006WL063218 Atul Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008529 Atul Medhi ()
7 BAJALI AS-05-006-001-003/314
() 		0405006000NRG23140320230539380 14/03/2023 Abhijit Thakuria 0405006WL063219 Abhijit Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008542 Abhijit Thakuria ()
8 BAJALI AS-05-006-001-003/5-B
() 		0405006000NRG23140320230539385 14/03/2023 Bhanita Khataniar 0405006WL063220 Bhanita Khataniar 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008544 Bhanita Khataniar ()
9 BAJALI AS-05-006-001-003/5-B
() 		0405006000NRG23140320230539384 14/03/2023 Debakanta Khataniar 0405006WL063220 Debakanta Khataniar 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008546 Debakanta Khataniar ()
10 BAJALI AS-05-006-001-003/605
() 		0405006000NRG23140320230539375 14/03/2023 Tiken Kalita 0405006WL063218 Tiken Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008548 Tiken Kalita ()
11 BAJALI AS-05-006-001-004/63
() 		0405006000NRG23140320230539382 14/03/2023 Champa Talukder 0405006WL063219 Champa Talukder 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008522 Champa Talukder ()
12 BAJALI AS-05-006-004-001/143-A
() 		0405006000NRG23140320230539458 14/03/2023 Dipa Das 0405006WL063231 Dipa Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008524 Dipa Das ()
13 BAJALI AS-05-006-004-003/2-C
() 		0405006000NRG23140320230539460 14/03/2023 ANIL BORO 0405006WL063231 ANIL BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008538 ANIL BORO ()
14 BAJALI AS-05-006-004-004/28-D
() 		0405006000NRG23140320230539461 14/03/2023 Simanta Talukder 0405006WL063231 Simanta Talukder 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008532 Simanta Talukder ()
15 BAJALI AS-05-006-004-004/74-D
() 		0405006000NRG23140320230539496 14/03/2023 BINA DAS 0405006WL063234 BINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008530 BINA DAS ()
16 BAJALI AS-05-006-004-004/74-D
() 		0405006000NRG23140320230539497 14/03/2023 JAYANTA DAS 0405006WL063234 JAYANTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008539 JAYANTA DAS ()
17 BAJALI AS-05-006-004-004/74-D
() 		0405006000NRG23140320230539498 14/03/2023 POMPIMAHANTA DAS 0405006WL063234 POMPIMAHANTA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008540 POMPIMAHANTA DAS ()
18 BAJALI AS-05-006-004-004/78
() 		0405006000NRG23140320230539466 14/03/2023 NARMADA DAS 0405006WL063232 NARMADA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008536 NARMADA DAS ()
19 BAJALI AS-05-006-004-008/211-D
() 		0405006000NRG23140320230539467 14/03/2023 Karuna Kalta 0405006WL063232 Karuna Kalta 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008523 Karuna Kalta ()
20 BAJALI AS-05-006-004-008/23-A
() 		0405006000NRG23140320230539462 14/03/2023 Mithun Boro 0405006WL063231 Mithun Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008525 Mithun Boro ()
21 BAJALI AS-05-006-004-008/237-A
() 		0405006000NRG23140320230539468 14/03/2023 AKSHAY NATH 0405006WL063232 AKSHAY NATH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008531 AKSHAY NATH ()
22 BAJALI AS-05-006-004-008/237-A
() 		0405006000NRG23140320230539469 14/03/2023 SABITA NATH 0405006WL063232 SABITA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008534 SABITA NATH ()
23 BAJALI AS-05-006-004-008/67-C
() 		0405006000NRG23140320230539463 14/03/2023 Arjuna Bibi 0405006WL063231 Arjuna Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008535 Arjuna Bibi ()
24 BAJALI AS-05-006-004-008/67-D
() 		0405006000NRG23140320230539465 14/03/2023 Ramena Bibi 0405006WL063231 Ramena Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008537 Ramena Bibi ()
25 BAJALI AS-05-006-004-008/97-A
() 		0405006000NRG23140320230539476 14/03/2023 Himashir Ramchiary 0405006WL063232 Himashir Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062008533 Himashir Ramchiary ()
26 BAJALI AS-05-006-014-003/24
() 		0405006000NRG23140320230539512 14/03/2023 Lalita Kalita 0405006WL063237 Lalita Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062008526 Lalita Kalita ()
27 BAJALI AS-05-006-014-006/168-B
() 		0405006000NRG23140320230539522 14/03/2023 Sangita Barman 0405006WL063239 Sangita Barman 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062008527 Sangita Barman ()
28 BAJALI AS-05-006-014-006/17
() 		0405006000NRG23140320230539517 14/03/2023 Tarali Kalita 0405006WL063238 Tarali Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0062008528 Tarali Kalita ()
SubTotal 76028 76028
29 BAJALI AS-05-006-004-008/67-C
() 		0405006000NRG23140320230539464 14/03/2023 Chamcho Ali 0405006WL063231 Chamcho Ali 00089 CBIN0282632 2748 2748 Processed 24/03/2023 0062008519 Chamcho Ali ()
30 BAJALI AS-05-006-004-008/78-D
() 		0405006000NRG23140320230539474 14/03/2023 Manjir Ali 0405006WL063232 Manjir Ali 00089 CBIN0282632 2748 2748 Processed 24/03/2023 0062008520 Manjir Ali ()
SubTotal 5496 5496
31 BAJALI AS-05-006-014-001/69-B
() 		0405006000NRG23140320230539505 14/03/2023 Prabhat Talukdar 0405006WL063236 Prabhat Talukdar 00354 PUNB0000220 2290 2290 Processed 24/03/2023 0062008521 Prabhat Talukdar ()
SubTotal 2290 2290
32 BAJALI AS-05-006-001-001/475-A
() 		0405006000NRG23140320230539454 14/03/2023 Pratap Kalita 0405006WL063230 Pratap Kalita 00415 SBIN0002099 2748 2748 Processed 24/03/2023 0062008552 MR PRATAP KALITA ()
33 BAJALI AS-05-006-001-002/176-B
() 		0405006000NRG23140320230539366 14/03/2023 Dandeswar Roy 0405006WL063217 Dandeswar Roy 00415 SBIN0002099 2748 2748 Processed 24/03/2023 0062008551 MR DANDESWAR ROY ()
34 BAJALI AS-05-006-001-003/202-C
() 		0405006000NRG23140320230539379 14/03/2023 Banja Barman 0405006WL063219 Banja Barman 00415 SBIN0002099 2748 2748 Processed 24/03/2023 0062008553 MR BANJA BARMAN ()
35 BAJALI AS-05-006-001-004/125
() 		0405006000NRG23140320230539386 14/03/2023 Lakshmi Baruah 0405006WL063220 Lakshmi Baruah 00415 SBIN0002099 2748 2748 Processed 24/03/2023 0062008550 MRS LAKSHMI BARUAH ()
SubTotal 10992 10992
36 BAJALI AS-05-006-004-004/54-A
() 		0405006000NRG23140320230539495 14/03/2023 SATISH DAS 0405006WL063234 SATISH DAS 00415 SBIN0011609 2748 2748 Processed 24/03/2023 0062008554 MR SATISH DAS ()
SubTotal 2748 2748
37 BAJALI AS-05-006-004-001/143-A
() 		0405006000NRG23140320230539459 14/03/2023 Bipul Das 0405006WL063231 Bipul Das 00415 SBIN0013448 2748 2748 Processed 24/03/2023 0062008555 MR BIPUL DAS ()
SubTotal 2748 2748
38 BAJALI AS-05-006-001-001/475-A
() 		0405006000NRG23140320230539455 14/03/2023 Pranjit Kalita 0405006WL063230 Pranjit Kalita 00415 SBIN0018739 2748 2748 Processed 24/03/2023 0062008556 MR PRANJIT KALITA ()
SubTotal 2748 2748
39 BAJALI AS-05-006-001-002/45
() 		0405006000NRG23140320230539368 14/03/2023 Laksheswar Pathak 0405006WL063217 Laksheswar Pathak 00462 UCBA0002824 2748 2748 Processed 24/03/2023 0062008569 LAKHESWAR PATHAK ()
40 BAJALI AS-05-006-001-003/866-A
() 		0405006000NRG23140320230539370 14/03/2023 Hemen Medhi 0405006WL063217 Hemen Medhi 00462 UCBA0002824 2748 2748 Processed 24/03/2023 0062008568 HEMEN MEDHI ()
SubTotal 5496 5496
41 BAJALI AS-05-006-001-001/132
() 		0405006000NRG23140320230539436 14/03/2023 Hirakjyouti Roy 0405006WL063228 Hirakjyouti Roy 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008572 Hirakjyouti Roy ()
42 BAJALI AS-05-006-001-001/191
() 		0405006000NRG23140320230539438 14/03/2023 Satya Nath Roy 0405006WL063228 Satya Nath Roy 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008565 Satya Nath Roy ()
43 BAJALI AS-05-006-001-002/143
() 		0405006000NRG23140320230539372 14/03/2023 Raben Das 0405006WL063218 Raben Das 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008576 Raben Das ()
44 BAJALI AS-05-006-001-002/227
() 		0405006000NRG23140320230539367 14/03/2023 Ramen Talukdar 0405006WL063217 Ramen Talukdar 00468 UBIN0537900 1832 1832 Processed 24/03/2023 0062008563 Ramen Talukdar ()
45 BAJALI AS-05-006-001-003/10-A
() 		0405006000NRG23140320230539383 14/03/2023 Pabitra Roy 0405006WL063220 Pabitra Roy 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008571 Pabitra Roy ()
46 BAJALI AS-05-006-001-003/241
() 		0405006000NRG23140320230539369 14/03/2023 Saitendra Das 0405006WL063217 Saitendra Das 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008574 Saitendra Das ()
47 BAJALI AS-05-006-001-003/451
() 		0405006000NRG23140320230539381 14/03/2023 Kalpana Thakuria 0405006WL063219 Kalpana Thakuria 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008573 Kalpana Thakuria ()
48 BAJALI AS-05-006-001-003/605
() 		0405006000NRG23140320230539376 14/03/2023 Gitika Kalita 0405006WL063218 Gitika Kalita 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008567 Gitika Kalita ()
49 BAJALI AS-05-006-004-001/10-D
() 		0405006000NRG23140320230539493 14/03/2023 Anjan Basumatary 0405006WL063234 Anjan Basumatary 00468 UBIN0537900 2748 2748 Processed 24/03/2023 0062008566 Anjan Basumatary ()
50 BAJALI AS-05-006-014-003/10-C
() 		0405006000NRG23140320230539506 14/03/2023 Karuna Kalita 0405006WL063236 Karuna Kalita 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008557 Karuna Kalita ()
51 BAJALI AS-05-006-014-003/24
() 		0405006000NRG23140320230539511 14/03/2023 Cittaranjan Kalita 0405006WL063237 Cittaranjan Kalita 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008559 Cittaranjan Kalita ()
52 BAJALI AS-05-006-014-004/52
() 		0405006000NRG23140320230539507 14/03/2023 Ramesh Kalita 0405006WL063236 Ramesh Kalita 00468 UBIN0537900 229 229 Processed 24/03/2023 0062008578 Ramesh Kalita ()
53 BAJALI AS-05-006-014-004/63
() 		0405006000NRG23140320230539508 14/03/2023 Narnath Patgiri 0405006WL063236 Narnath Patgiri 00468 UBIN0537900 2290 2290 Processed 24/03/2023 0062008558 Narnath Patgiri ()
54 BAJALI AS-05-006-014-006/15
() 		0405006000NRG23140320230539521 14/03/2023 Jyotish Kalita 0405006WL063239 Jyotish Kalita 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008560 Jyotish Kalita ()
55 BAJALI AS-05-006-014-006/213
() 		0405006000NRG23140320230539513 14/03/2023 Bhupen Roy 0405006WL063237 Bhupen Roy 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008564 Bhupen Roy ()
56 BAJALI AS-05-006-014-006/84-B
() 		0405006000NRG23140320230539509 14/03/2023 Nagen Roy 0405006WL063236 Nagen Roy 00468 UBIN0537900 2061 2061 Processed 24/03/2023 0062008575 Nagen Roy ()
57 BAJALI AS-05-006-014-008/14-A
() 		0405006000NRG23140320230539518 14/03/2023 Utpal Deka 0405006WL063238 Utpal Deka 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008577 Utpal Deka ()
58 BAJALI AS-05-006-014-008/282
() 		0405006000NRG23140320230539514 14/03/2023 Prasanna Roy 0405006WL063237 Prasanna Roy 00468 UBIN0537900 1145 1145 Processed 24/03/2023 0062008579 Prasanna Roy ()
59 BAJALI AS-05-006-014-008/291
() 		0405006000NRG23140320230539519 14/03/2023 Ganesh Roy 0405006WL063238 Ganesh Roy 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008581 Ganesh Roy ()
60 BAJALI AS-05-006-014-008/303-B
() 		0405006000NRG23140320230539520 14/03/2023 Bipul Roy 0405006WL063238 Bipul Roy 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008570 Bipul Roy ()
61 BAJALI AS-05-006-014-008/644
() 		0405006000NRG23140320230539515 14/03/2023 Harkanta Roy 0405006WL063237 Harkanta Roy 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008561 Harkanta Roy ()
62 BAJALI AS-05-006-014-008/77
() 		0405006000NRG23140320230539516 14/03/2023 Ramcharan Kalita 0405006WL063237 Ramcharan Kalita 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008562 Ramcharan Kalita ()
63 BAJALI AS-05-006-014-008/83
() 		0405006000NRG23140320230539523 14/03/2023 Mahesh Kalita 0405006WL063239 Mahesh Kalita 00468 UBIN0537900 2519 2519 Processed 24/03/2023 0062008580 Mahesh Kalita ()
SubTotal 54731 54731
Total 163277 163277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_140323FTO_184459 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 32976
2 BAJALI AS0405006_140323FTO_184459 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 8244
3 BAJALI AS0405006_140323FTO_184459 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 7557
4 BAJALI AS0405006_140323FTO_184459 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
5 BAJALI AS0405006_140323FTO_184459 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 24503
6 BAJALI AS0405006_140323FTO_184459 Central Bank Of India CBIN0282632 NATHKUCHI 5496
7 BAJALI AS0405006_140323FTO_184459 Punjab National Bank PUNB0000220 Guwahati 2290
8 BAJALI AS0405006_140323FTO_184459 State Bank of India SBIN0002099 PATHSALA 10992
9 BAJALI AS0405006_140323FTO_184459 State Bank of India SBIN0011609 TIHU 2748
10 BAJALI AS0405006_140323FTO_184459 State Bank of India SBIN0013448 PATACHARKUCHI 2748
11 BAJALI AS0405006_140323FTO_184459 State Bank of India SBIN0018739 Pathsala Bazar 2748
12 BAJALI AS0405006_140323FTO_184459 UCO Bank UCBA0002824 PATHSALA 5496
13 BAJALI AS0405006_140323FTO_184459 Union Bank of India UBIN0537900 PATHSALA 54731

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