Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:45:47 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_141222FTO_145133
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-05-006-008-001/120-A
() 		0405006000NRG23131220220426517 14/12/2022 Hirumani Roy Kaibarta 0405006WL045720 Hirumani Roy Kaibarta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043442320 Hirumani Roy Kaibarta ()
2 BAJALI AS-05-006-008-001/145
() 		0405006000NRG23131220220426519 14/12/2022 Droupadi Das 0405006WL045720 Droupadi Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043442319 Droupadi Das ()
3 BAJALI AS-05-006-008-001/147-A
() 		0405006000NRG23131220220426520 14/12/2022 Bhrigu Kr. Roy 0405006WL045720 Bhrigu Kr. Roy 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043442338 Bhrigu Kr. Roy ()
4 BAJALI AS-05-006-008-001/147-B
() 		0405006000NRG23131220220426521 14/12/2022 Rubul Roy 0405006WL045720 Rubul Roy 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043442322 Rubul Roy ()
5 BAJALI AS-05-006-008-001/149
() 		0405006000NRG23131220220426523 14/12/2022 Anamika Kalita 0405006WL045720 Anamika Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043442318 Anamika Kalita ()
6 BAJALI AS-05-006-010-005/148
() 		0405006000NRG23141220220428004 14/12/2022 Lakhreswar Kakati 0405006WL045902 Lakhreswar Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043442321 Lakhreswar Kakati ()
SubTotal 7786 7786
7 BAJALI AS-05-006-010-001/159-B
() 		0405006000NRG23141220220427990 14/12/2022 Manomati Talukdar 0405006WL045902 Manomati Talukdar 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8043442316 Manomati Talukdar ()
8 BAJALI AS-05-006-010-001/159-B
() 		0405006000NRG23141220220427988 14/12/2022 Utpal Talukdar 0405006WL045902 Utpal Talukdar 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8043442314 Utpal Talukdar ()
9 BAJALI AS-05-006-010-005/655
() 		0405006000NRG23141220220428005 14/12/2022 Hemendra Talukdar 0405006WL045902 Hemendra Talukdar 00078 CNRB0001756 1374 1374 Processed 19/01/2023 8043442315 Hemendra Talukdar ()
SubTotal 4122 4122
10 BAJALI AS-05-006-005-002/115-A
() 		0405006000NRG23141220220429185 14/12/2022 Sadananda Das 0405006WL046051 Sadananda Das 00152 HDFC0002824 2290 2290 Processed 19/01/2023 8043442339 Sadananda Das ()
SubTotal 2290 2290
11 BAJALI AS-05-006-010-002/62
() 		0405006000NRG23141220220427999 14/12/2022 Ralesh Kakati 0405006WL045902 Ralesh Kakati 00354 PUNB0201520 1374 1374 Processed 19/01/2023 8043442317 Ralesh Kakati ()
SubTotal 1374 1374
12 BAJALI AS-05-006-010-002/62
() 		0405006000NRG23141220220427998 14/12/2022 Pranita Kakati 0405006WL045902 Pranita Kakati 00415 SBIN0002099 1374 1374 Processed 19/01/2023 8043442337 MRS PRANITA KAKATI ()
SubTotal 1374 1374
13 BAJALI AS-05-006-005-002/115
() 		0405006000NRG23141220220429207 14/12/2022 Ajit Das 0405006WL046054 Ajit Das 00415 SBIN0013448 2061 2061 Processed 19/01/2023 8043442336 MR AJIT DAS ()
14 BAJALI AS-05-006-005-002/115
() 		0405006000NRG23141220220429209 14/12/2022 Anju Medhi Das 0405006WL046054 Anju Medhi Das 00415 SBIN0013448 2061 2061 Processed 19/01/2023 8043442335 MRS ANJU MEDHI DAS ()
15 BAJALI AS-05-006-005-002/115
() 		0405006000NRG23141220220429208 14/12/2022 Pataki Das 0405006WL046054 Pataki Das 00415 SBIN0013448 2061 2061 Processed 19/01/2023 8043442323 MRS PATAKI DAS ()
SubTotal 6183 6183
16 BAJALI AS-05-006-010-001/614-A
() 		0405006000NRG23141220220427992 14/12/2022 Dimpal Patgiri 0405006WL045902 Dimpal Patgiri 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8043442341 DIMPAL PATGIRI ()
17 BAJALI AS-05-006-010-002/90-C
() 		0405006000NRG23141220220428000 14/12/2022 Minati Talukdar Shil 0405006WL045902 Minati Talukdar Shil 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8043442331 MINATI TALUKDAR SHIL ()
18 BAJALI AS-05-006-010-002/93
() 		0405006000NRG23141220220428001 14/12/2022 Lalita Talukdar 0405006WL045902 Lalita Talukdar 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8043442332 SRI LALITA TALUKDAR ()
19 BAJALI AS-05-006-010-005/144
() 		0405006000NRG23141220220428002 14/12/2022 Parmita Kakati 0405006WL045902 Parmita Kakati 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8043442333 PARMITA KAKATI ()
20 BAJALI AS-05-006-010-005/655
() 		0405006000NRG23141220220428006 14/12/2022 Babita Roy Talukdar 0405006WL045902 Babita Roy Talukdar 00462 UCBA0002824 1374 1374 Processed 19/01/2023 8043442330 BABITA ROY TALUKDAR ()
SubTotal 6870 6870
21 BAJALI AS-05-006-008-001/145
() 		0405006000NRG23131220220426518 14/12/2022 Sarat Das 0405006WL045720 Sarat Das 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043442326 Sarat Das ()
22 BAJALI AS-05-006-008-001/149
() 		0405006000NRG23131220220426522 14/12/2022 Apurba Roy 0405006WL045720 Apurba Roy 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043442324 Apurba Roy ()
23 BAJALI AS-05-006-008-001/150
() 		0405006000NRG23131220220426525 14/12/2022 Samudra Roy 0405006WL045720 Samudra Roy 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043442325 Samudra Roy ()
24 BAJALI AS-05-006-008-005/46
() 		0405006000NRG23131220220426527 14/12/2022 Dhanjit Sarma 0405006WL045720 Dhanjit Sarma 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043442334 Dhanjit Sarma ()
25 BAJALI AS-05-006-010-002/30-A
() 		0405006000NRG23141220220427997 14/12/2022 Pranati Kakati 0405006WL045902 Pranati Kakati 00468 UBIN0537900 1374 1374 Processed 19/01/2023 8043442327 Pranati Kakati ()
SubTotal 6870 6870
26 BAJALI AS-05-006-008-001/149-A
() 		0405006000NRG23131220220426524 14/12/2022 Gopesh Roy 0405006WL045720 Gopesh Roy 00468 UBIN0546747 1145 1145 Processed 19/01/2023 8043442329 Gopesh Roy ()
27 BAJALI AS-05-006-008-001/157-D
() 		0405006000NRG23131220220426526 14/12/2022 Sanjay Roy 0405006WL045720 Sanjay Roy 00468 UBIN0546747 1145 1145 Processed 19/01/2023 8043442328 Sanjay Roy ()
SubTotal 2290 2290
28 BAJALI AS-05-006-008-001/120-A
() 		0405006000NRG23131220220426516 14/12/2022 Mr. Kisak Kaibarta 0405006WL045720 Mr. Kisak Kaibarta 00662 BDBL0001313 1374 1374 Processed 19/01/2023 8043442340 Mr. Kisak Kaibarta ()
SubTotal 1374 1374
Total 40533 40533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_141222FTO_145133 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 5267
2 BAJALI AS0405006_141222FTO_145133 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 1374
3 BAJALI AS0405006_141222FTO_145133 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 1145
4 BAJALI AS0405006_141222FTO_145133 Canara Bank CNRB0001756 CHOUKHUTY 4122
5 BAJALI AS0405006_141222FTO_145133 HDFC Bank HDFC0002824 PATHSHALA 2290
6 BAJALI AS0405006_141222FTO_145133 Punjab National Bank PUNB0201520 Pathsala 1374
7 BAJALI AS0405006_141222FTO_145133 State Bank of India SBIN0002099 PATHSALA 1374
8 BAJALI AS0405006_141222FTO_145133 State Bank of India SBIN0013448 PATACHARKUCHI 6183
9 BAJALI AS0405006_141222FTO_145133 UCO Bank UCBA0002824 PATHSALA 6870
10 BAJALI AS0405006_141222FTO_145133 Union Bank of India UBIN0537900 PATHSALA 6870
11 BAJALI AS0405006_141222FTO_145133 Union Bank of India UBIN0546747 GODHULIGAON 2290
12 BAJALI AS0405006_141222FTO_145133 Bandhan Bank Limited BDBL0001313 KENDUGURI 1374

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