Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:36 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_141122FTO_126436
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-05-006-005-002/18
() 		0405006000NRG23141120220384672 14/11/2022 Minati Das 0405006WL040650 Minati Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627399 Minati Das ()
2 BAJALI AS-05-006-005-003/316-A
() 		0405006000NRG23141120220384675 14/11/2022 Anawara Bibi 0405006WL040650 Anawara Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627401 Anawara Bibi ()
3 BAJALI AS-05-006-005-003/316-A
() 		0405006000NRG23141120220384674 14/11/2022 Chiraj Ali 0405006WL040650 Chiraj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627400 Chiraj Ali ()
4 BAJALI AS-05-006-011-002/169-A
() 		0405006000NRG23141120220384105 14/11/2022 Binod Roy 0405006WL040589 Binod Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627396 Binod Roy ()
5 BAJALI AS-05-006-011-002/169-A
() 		0405006000NRG23141120220384106 14/11/2022 Gayatri Roy 0405006WL040589 Gayatri Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627405 Gayatri Roy ()
6 BAJALI AS-05-006-011-002/92-A
() 		0405006000NRG23141120220384004 14/11/2022 Nibha Das 0405006WL040576 Nibha Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627410 Nibha Das ()
7 BAJALI AS-05-006-011-003/458
() 		0405006000NRG23141120220383946 14/11/2022 Draupadi Talukdar 0405006WL040568 Draupadi Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765627408 Draupadi Talukdar ()
SubTotal 19236 19236
8 BAJALI AS-05-006-011-001/9-A
() 		0405006000NRG23141120220384002 14/11/2022 Mamani Das 0405006WL040576 Mamani Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627384 Mamani Das ()
9 BAJALI AS-05-006-011-002/92-A
() 		0405006000NRG23141120220384003 14/11/2022 Banajit Das 0405006WL040576 Banajit Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627394 Banajit Das ()
10 BAJALI AS-05-006-011-003/276-A
() 		0405006000NRG23141120220384107 14/11/2022 Hari Das 0405006WL040589 Hari Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627398 Hari Das ()
11 BAJALI AS-05-006-011-003/288
() 		0405006000NRG23141120220383962 14/11/2022 Parikshit Kalita 0405006WL040571 Parikshit Kalita 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627386 Parikshit Kalita ()
12 BAJALI AS-05-006-011-003/301
() 		0405006000NRG23141120220383939 14/11/2022 Ghanashyam Das 0405006WL040568 Ghanashyam Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627390 Ghanashyam Das ()
13 BAJALI AS-05-006-011-003/301
() 		0405006000NRG23141120220383940 14/11/2022 Juri Roy 0405006WL040568 Juri Roy 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627402 Juri Roy ()
14 BAJALI AS-05-006-011-003/339-B
() 		0405006000NRG23141120220384108 14/11/2022 Ganesh Choudhury 0405006WL040589 Ganesh Choudhury 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627395 Ganesh Choudhury ()
15 BAJALI AS-05-006-011-003/441-A
() 		0405006000NRG23141120220383942 14/11/2022 Malati Mazumdar 0405006WL040568 Malati Mazumdar 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627387 Malati Mazumdar ()
16 BAJALI AS-05-006-011-003/441-A
() 		0405006000NRG23141120220383941 14/11/2022 Suren Mazumdar 0405006WL040568 Suren Mazumdar 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627392 Suren Mazumdar ()
17 BAJALI AS-05-006-011-003/442-B
() 		0405006000NRG23141120220383944 14/11/2022 Manju Talukdar 0405006WL040568 Manju Talukdar 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627397 Manju Talukdar ()
18 BAJALI AS-05-006-011-003/442-B
() 		0405006000NRG23141120220383943 14/11/2022 Paresh Talukdar 0405006WL040568 Paresh Talukdar 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627388 Paresh Talukdar ()
19 BAJALI AS-05-006-011-003/450-A
() 		0405006000NRG23141120220384184 14/11/2022 Nilima Choudhury 0405006WL040600 Nilima Choudhury 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627409 Nilima Choudhury ()
20 BAJALI AS-05-006-011-003/450-A
() 		0405006000NRG23141120220384185 14/11/2022 Ramila Choudhury 0405006WL040600 Ramila Choudhury 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627385 Ramila Choudhury ()
21 BAJALI AS-05-006-011-003/458
() 		0405006000NRG23141120220383945 14/11/2022 Saurav Talukdar 0405006WL040568 Saurav Talukdar 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627389 Saurav Talukdar ()
22 BAJALI AS-05-006-011-003/481-A
() 		0405006000NRG23141120220384109 14/11/2022 Annada Choudhury 0405006WL040589 Annada Choudhury 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627393 Annada Choudhury ()
23 BAJALI AS-05-006-011-003/651
() 		0405006000NRG23141120220384005 14/11/2022 Malati Choudhury 0405006WL040576 Malati Choudhury 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627391 Malati Choudhury ()
24 BAJALI AS-05-006-011-003/728
() 		0405006000NRG23141120220383963 14/11/2022 Kamini Das 0405006WL040571 Kamini Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627404 Kamini Das ()
25 BAJALI AS-05-006-011-003/754-B
() 		0405006000NRG23141120220383964 14/11/2022 Pratibha Choudhury 0405006WL040571 Pratibha Choudhury 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627407 Pratibha Choudhury ()
26 BAJALI AS-05-006-011-003/77-A
() 		0405006000NRG23141120220384006 14/11/2022 Nalini Das 0405006WL040576 Nalini Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765627406 Nalini Das ()
SubTotal 52212 52212
27 BAJALI AS-05-006-011-003/233
() 		0405006000NRG23141120220383961 14/11/2022 Sabita Barman 0405006WL040571 Sabita Barman 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6765627411 MRS SABITA BARMAN ()
28 BAJALI AS-05-006-011-003/233
() 		0405006000NRG23141120220383960 14/11/2022 Tiken Barman 0405006WL040571 Tiken Barman 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6765627403 MR TIKEN BARMAN ()
SubTotal 5496 5496
29 BAJALI AS-05-006-005-002/18
() 		0405006000NRG23141120220384671 14/11/2022 Kuladhar Das 0405006WL040650 Kuladhar Das 00415 SBIN0013448 2748 2748 Processed 01/12/2022 6765627412 MR KULADHAR DAS ()
SubTotal 2748 2748
Total 79692 79692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_141122FTO_126436 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 5496
2 BAJALI AS0405006_141122FTO_126436 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 2748
3 BAJALI AS0405006_141122FTO_126436 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 2748
4 BAJALI AS0405006_141122FTO_126436 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 8244
5 BAJALI AS0405006_141122FTO_126436 Canara Bank CNRB0001756 CHOUKHUTY 52212
6 BAJALI AS0405006_141122FTO_126436 State Bank of India SBIN0002099 PATHSALA 5496
7 BAJALI AS0405006_141122FTO_126436 State Bank of India SBIN0013448 PATACHARKUCHI 2748

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