Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:13:58 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_141122FTO_126437
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-05-006-007-006/105-B
() 		0405006000NRG23141120220384478 14/11/2022 Kamal Tahbildar 0405006WL040624 Kamal Tahbildar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060543 Kamal Tahbildar ()
2 BAJALI AS-05-006-007-006/105-B
() 		0405006000NRG23141120220384479 14/11/2022 Tutumani Tahbildar 0405006WL040624 Tutumani Tahbildar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060541 Tutumani Tahbildar ()
3 BAJALI AS-05-006-007-006/162
() 		0405006000NRG23141120220384481 14/11/2022 Pranita Kalita 0405006WL040624 Pranita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060546 Pranita Kalita ()
4 BAJALI AS-05-006-007-006/167-A
() 		0405006000NRG23141120220384482 14/11/2022 Ganesh Tahbildar 0405006WL040624 Ganesh Tahbildar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060544 Ganesh Tahbildar ()
5 BAJALI AS-05-006-007-006/167-C
() 		0405006000NRG23141120220384484 14/11/2022 Hiramani Tahbildar 0405006WL040624 Hiramani Tahbildar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060545 Hiramani Tahbildar ()
6 BAJALI AS-05-006-007-006/167-C
() 		0405006000NRG23141120220384483 14/11/2022 Manmath Tahbildar 0405006WL040624 Manmath Tahbildar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060538 Manmath Tahbildar ()
7 BAJALI AS-05-006-007-006/176-A
() 		0405006000NRG23141120220384488 14/11/2022 Doli Kalita 0405006WL040624 Doli Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060547 Doli Kalita ()
8 BAJALI AS-05-006-007-006/176-A
() 		0405006000NRG23141120220384489 14/11/2022 Swapna Kalita. 0405006WL040624 Swapna Kalita. 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060549 Swapna Kalita. ()
9 BAJALI AS-05-006-007-006/184
() 		0405006000NRG23141120220384491 14/11/2022 Namita Patgiri 0405006WL040624 Namita Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060539 Namita Patgiri ()
10 BAJALI AS-05-006-007-006/185
() 		0405006000NRG23141120220384492 14/11/2022 Kishori Patgiri 0405006WL040624 Kishori Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060542 Kishori Patgiri ()
11 BAJALI AS-05-006-007-006/185
() 		0405006000NRG23141120220384493 14/11/2022 Rinku Patgiri 0405006WL040624 Rinku Patgiri 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060540 Rinku Patgiri ()
12 BAJALI AS-05-006-007-006/200
() 		0405006000NRG23141120220384494 14/11/2022 Kanaklata Kalita 0405006WL040624 Kanaklata Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060548 Kanaklata Kalita ()
13 BAJALI AS-05-006-017-003/123
() 		0405006000NRG23141120220384544 14/11/2022 Sabitri Das 0405006WL040632 Sabitri Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767060557 Sabitri Das ()
SubTotal 19236 19236
14 BAJALI AS-05-006-007-006/174
() 		0405006000NRG23141120220384485 14/11/2022 Pranab Kalita 0405006WL040624 Pranab Kalita 00415 SBIN0000221 1374 1374 Processed 01/12/2022 6767060553 MR PRANAB KALITA ()
15 BAJALI AS-05-006-007-006/174
() 		0405006000NRG23141120220384486 14/11/2022 Satyabati Kalita 0405006WL040624 Satyabati Kalita 00415 SBIN0000221 1374 1374 Processed 01/12/2022 6767060554 MRS SATYABATI KALITA ()
SubTotal 2748 2748
16 BAJALI AS-05-006-007-006/176-A
() 		0405006000NRG23141120220384487 14/11/2022 Nripen Kalita 0405006WL040624 Nripen Kalita 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6767060550 MR NRIPEN KALITA ()
SubTotal 1374 1374
17 BAJALI AS-05-006-007-002/60-B
() 		0405006000NRG23141120220384477 14/11/2022 Sewali Bora 0405006WL040624 Sewali Bora 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6767060555 MS SEWALI BORA ()
SubTotal 1374 1374
18 BAJALI AS-05-006-007-002/60-B
() 		0405006000NRG23141120220384476 14/11/2022 Tridip Tahbildar 0405006WL040624 Tridip Tahbildar 00415 SBIN0018739 1374 1374 Processed 01/12/2022 6767060556 MR TRIDIP TAHBILDAR ()
SubTotal 1374 1374
19 BAJALI AS-05-006-007-006/162
() 		0405006000NRG23141120220384480 14/11/2022 Niranjan Kalita 0405006WL040624 Niranjan Kalita 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767060552 Niranjan Kalita ()
20 BAJALI AS-05-006-007-006/184
() 		0405006000NRG23141120220384490 14/11/2022 DHruba Patgiri 0405006WL040624 DHruba Patgiri 00468 UBIN0537900 1374 1374 Processed 01/12/2022 6767060551 DHruba Patgiri ()
SubTotal 2748 2748
Total 28854 28854

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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_126437 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 16488
2 BAJALI AS0405006_141122FTO_126437 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 2748
3 BAJALI AS0405006_141122FTO_126437 State Bank of India SBIN0000221 NEW GUWAHATI 2748
4 BAJALI AS0405006_141122FTO_126437 State Bank of India SBIN0002099 PATHSALA 1374
5 BAJALI AS0405006_141122FTO_126437 State Bank of India SBIN0013448 PATACHARKUCHI 1374
6 BAJALI AS0405006_141122FTO_126437 State Bank of India SBIN0018739 Pathsala Bazar 1374
7 BAJALI AS0405006_141122FTO_126437 Union Bank of India UBIN0537900 PATHSALA 2748

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