Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:27 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_151122FTO_127415
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-05-006-001-001/146
() 		0405006000NRG23151120220385416 15/11/2022 Mahendra Talukdar 0405006WL040752 Mahendra Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776895 Mahendra Talukdar ()
2 BAJALI AS-05-006-001-001/205-A
() 		0405006000NRG23151120220385418 15/11/2022 Mina. Roy 0405006WL040752 Mina. Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776894 Mina. Roy ()
3 BAJALI AS-05-006-001-001/229
() 		0405006000NRG23151120220385419 15/11/2022 Tilak Roy 0405006WL040752 Tilak Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776896 Tilak Roy ()
4 BAJALI AS-05-006-003-001/109
() 		0405006000NRG23151120220385375 15/11/2022 Nasera Bibi 0405006WL040740 Nasera Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776901 Nasera Bibi ()
5 BAJALI AS-05-006-003-001/40-A
() 		0405006000NRG23151120220385366 15/11/2022 Nalini Das 0405006WL040739 Nalini Das 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
6 BAJALI AS-05-006-003-003/1-C
() 		0405006000NRG23151120220385368 15/11/2022 Arati Deka 0405006WL040739 Arati Deka 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776952 Arati Deka ()
7 BAJALI AS-05-006-003-003/1-C
() 		0405006000NRG23151120220385367 15/11/2022 Himanshu Deka 0405006WL040739 Himanshu Deka 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776961 Himanshu Deka ()
8 BAJALI AS-05-006-003-003/35
() 		0405006000NRG23151120220385369 15/11/2022 Kirtana Das 0405006WL040739 Kirtana Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776958 Kirtana Das ()
9 BAJALI AS-05-006-003-003/94
() 		0405006000NRG23151120220385374 15/11/2022 Jamuna Das 0405006WL040739 Jamuna Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776959 Jamuna Das ()
10 BAJALI AS-05-006-003-003/94
() 		0405006000NRG23151120220385373 15/11/2022 Sanjay Das 0405006WL040739 Sanjay Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776953 Sanjay Das ()
11 BAJALI AS-05-006-003-004/67
() 		0405006000NRG23151120220385377 15/11/2022 Rajema Bibi 0405006WL040740 Rajema Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765776866 Rajema Bibi ()
12 BAJALI AS-05-006-005-001/27-A
() 		0405006000NRG23151120220385382 15/11/2022 Dwijen Sarma 0405006WL040742 Dwijen Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776905 Dwijen Sarma ()
13 BAJALI AS-05-006-005-002/375
() 		0405006000NRG23151120220385383 15/11/2022 Sarala Das 0405006WL040743 Sarala Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776960 Sarala Das ()
14 BAJALI AS-05-006-005-002/557
() 		0405006000NRG23151120220385380 15/11/2022 Girija Khataniar 0405006WL040741 Girija Khataniar 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776951 Girija Khataniar ()
15 BAJALI AS-05-006-005-002/652-A
() 		0405006000NRG23151120220385384 15/11/2022 Madhab Ch. Das 0405006WL040744 Madhab Ch. Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776950 Madhab Ch. Das ()
16 BAJALI AS-05-006-008-001/138
() 		0405006000NRG23151120220385387 15/11/2022 Bishaya Medhi 0405006WL040745 Bishaya Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776867 Bishaya Medhi ()
17 BAJALI AS-05-006-008-001/52-B
() 		0405006000NRG23151120220385391 15/11/2022 Prahlad Medhi 0405006WL040746 Prahlad Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776947 Prahlad Medhi ()
18 BAJALI AS-05-006-008-003/167-B
() 		0405006000NRG23151120220385403 15/11/2022 Manika Bharali 0405006WL040748 Manika Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776949 Manika Bharali ()
19 BAJALI AS-05-006-008-003/188
() 		0405006000NRG23151120220385388 15/11/2022 Chandan Bharali 0405006WL040745 Chandan Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776906 Chandan Bharali ()
20 BAJALI AS-05-006-008-003/214
() 		0405006000NRG23151120220385405 15/11/2022 Dipika Das 0405006WL040749 Dipika Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776955 Dipika Das ()
21 BAJALI AS-05-006-008-003/236
() 		0405006000NRG23151120220385412 15/11/2022 Saneswari Baishya 0405006WL040751 Saneswari Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776956 Saneswari Baishya ()
22 BAJALI AS-05-006-008-003/258-A
() 		0405006000NRG23151120220385414 15/11/2022 Dipika Devi 0405006WL040751 Dipika Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776957 Dipika Devi ()
23 BAJALI AS-05-006-008-003/258-A
() 		0405006000NRG23151120220385413 15/11/2022 Kalyan Sarma 0405006WL040751 Kalyan Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776946 Kalyan Sarma ()
24 BAJALI AS-05-006-008-003/88
() 		0405006000NRG23151120220385407 15/11/2022 Purandar Kalita 0405006WL040749 Purandar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776883 Purandar Kalita ()
25 BAJALI AS-05-006-008-004/17-A
() 		0405006000NRG23151120220385396 15/11/2022 Chittaranjan Kalita 0405006WL040746 Chittaranjan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776948 Chittaranjan Kalita ()
26 BAJALI AS-05-006-008-004/17-A
() 		0405006000NRG23151120220385397 15/11/2022 Purnima kalita 0405006WL040746 Purnima kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776865 Purnima kalita ()
27 BAJALI AS-05-006-008-004/73-A
() 		0405006000NRG23151120220385409 15/11/2022 Babita Baishya 0405006WL040750 Babita Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776954 Babita Baishya ()
28 BAJALI AS-05-006-008-004/9
() 		0405006000NRG23151120220385410 15/11/2022 Pranita Kalita 0405006WL040750 Pranita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776962 Pranita Kalita ()
29 BAJALI AS-05-006-012-002/131
() 		0405006000NRG23151120220385492 15/11/2022 Sailendra Sarma 0405006WL040769 Sailendra Sarma 00029 PUNB0RRBAGB 2977 2977 Processed 01/12/2022 6765776871 Sailendra Sarma ()
30 BAJALI AS-05-006-012-003/254
() 		0405006000NRG23151120220385468 15/11/2022 Nasib Ali 0405006WL040766 Nasib Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776869 Nasib Ali ()
31 BAJALI AS-05-006-012-005/100
() 		0405006000NRG23151120220385452 15/11/2022 BAJRUK ALI 0405006WL040763 BAJRUK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776870 BAJRUK ALI ()
32 BAJALI AS-05-006-012-005/103
() 		0405006000NRG23151120220385442 15/11/2022 Ramila Bibi 0405006WL040761 Ramila Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776873 Ramila Bibi ()
33 BAJALI AS-05-006-012-005/109-A
() 		0405006000NRG23151120220385457 15/11/2022 Rejaul Hussain 0405006WL040764 Rejaul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776888 Rejaul Hussain ()
34 BAJALI AS-05-006-012-005/109-A
() 		0405006000NRG23151120220385456 15/11/2022 Runima Bibi 0405006WL040764 Runima Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776876 Runima Bibi ()
35 BAJALI AS-05-006-012-005/109-B
() 		0405006000NRG23151120220385461 15/11/2022 Kalema Bibi 0405006WL040765 Kalema Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776868 Kalema Bibi ()
36 BAJALI AS-05-006-012-005/109-B
() 		0405006000NRG23151120220385462 15/11/2022 Rahul Ali 0405006WL040765 Rahul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776889 Rahul Ali ()
37 BAJALI AS-05-006-012-005/109-C
() 		0405006000NRG23151120220385443 15/11/2022 Aijo Ali 0405006WL040761 Aijo Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776874 Aijo Ali ()
38 BAJALI AS-05-006-012-005/109-C
() 		0405006000NRG23151120220385444 15/11/2022 Mirija Bibi 0405006WL040761 Mirija Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776887 Mirija Bibi ()
39 BAJALI AS-05-006-012-005/112
() 		0405006000NRG23151120220385447 15/11/2022 MrsHachania Bibi 0405006WL040762 MrsHachania Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776893 MrsHachania Bibi ()
40 BAJALI AS-05-006-012-005/112
() 		0405006000NRG23151120220385446 15/11/2022 Taijuddin Ali 0405006WL040762 Taijuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776872 Taijuddin Ali ()
41 BAJALI AS-05-006-012-005/112-D
() 		0405006000NRG23151120220385458 15/11/2022 Tayeb Ali 0405006WL040764 Tayeb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776892 Tayeb Ali ()
42 BAJALI AS-05-006-012-005/155
() 		0405006000NRG23151120220385445 15/11/2022 Dipak Rachiary 0405006WL040761 Dipak Rachiary 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776877 Dipak Rachiary ()
43 BAJALI AS-05-006-012-005/225
() 		0405006000NRG23151120220385448 15/11/2022 Nayub Ali 0405006WL040762 Nayub Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776885 Nayub Ali ()
44 BAJALI AS-05-006-012-005/78-B
() 		0405006000NRG23151120220385464 15/11/2022 Manju Begum 0405006WL040765 Manju Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776881 Manju Begum ()
45 BAJALI AS-05-006-012-005/78-B
() 		0405006000NRG23151120220385463 15/11/2022 Md. Rofuddin Ali 0405006WL040765 Md. Rofuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776904 Md. Rofuddin Ali ()
46 BAJALI AS-05-006-012-005/81-B
() 		0405006000NRG23151120220385453 15/11/2022 Jalal Ali 0405006WL040763 Jalal Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776890 Jalal Ali ()
47 BAJALI AS-05-006-012-005/88
() 		0405006000NRG23151120220385455 15/11/2022 Marjina Bibi 0405006WL040763 Marjina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776880 Marjina Bibi ()
48 BAJALI AS-05-006-012-005/88
() 		0405006000NRG23151120220385454 15/11/2022 Ramij Ali 0405006WL040763 Ramij Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776864 Ramij Ali ()
49 BAJALI AS-05-006-012-005/89
() 		0405006000NRG23151120220385467 15/11/2022 Hasina Begum 0405006WL040765 Hasina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776891 Hasina Begum ()
50 BAJALI AS-05-006-012-005/97
() 		0405006000NRG23151120220385451 15/11/2022 Taymun Necha 0405006WL040762 Taymun Necha 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776886 Taymun Necha ()
51 BAJALI AS-05-006-012-005/99
() 		0405006000NRG23151120220385459 15/11/2022 Asher Ali 0405006WL040764 Asher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776875 Asher Ali ()
52 BAJALI AS-05-006-012-005/99
() 		0405006000NRG23151120220385460 15/11/2022 Tahima Bibi 0405006WL040764 Tahima Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776882 Tahima Bibi ()
53 BAJALI AS-05-006-012-005/99-A
() 		0405006000NRG23151120220385470 15/11/2022 Ajet Ali 0405006WL040766 Ajet Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776878 Ajet Ali ()
54 BAJALI AS-05-006-012-005/99-A
() 		0405006000NRG23151120220385471 15/11/2022 Farida Bibi 0405006WL040766 Farida Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776879 Farida Bibi ()
55 BAJALI AS-05-006-016-003/87
() 		0405006000NRG23151120220385311 15/11/2022 Binita Das 0405006WL040729 Binita Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765776884 Binita Das ()
SubTotal 147705 147705
56 BAJALI AS-05-006-001-001/31-C
() 		0405006000NRG23151120220385421 15/11/2022 Apurba Pathak 0405006WL040752 Apurba Pathak 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6765776908 Apurba Pathak ()
57 BAJALI AS-05-006-016-005/50-A
() 		0405006000NRG23151120220385304 15/11/2022 Chakradhar Das 0405006WL040728 Chakradhar Das 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6765776925 Chakradhar Das ()
SubTotal 5496 5496
58 BAJALI AS-05-006-005-002/557
() 		0405006000NRG23151120220385381 15/11/2022 Gitashri Khataniar 0405006WL040741 Gitashri Khataniar 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776936 Gitashri Khataniar ()
59 BAJALI AS-05-006-005-002/652-A
() 		0405006000NRG23151120220385386 15/11/2022 Malati Das 0405006WL040744 Malati Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776939 Malati Das ()
60 BAJALI AS-05-006-008-001/170-D
() 		0405006000NRG23151120220385399 15/11/2022 Rabin Roy 0405006WL040747 Rabin Roy 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776935 Rabin Roy ()
61 BAJALI AS-05-006-008-001/52-B
() 		0405006000NRG23151120220385392 15/11/2022 Binu Medhi 0405006WL040746 Binu Medhi 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776934 Binu Medhi ()
62 BAJALI AS-05-006-008-001/53-A
() 		0405006000NRG23151120220385400 15/11/2022 Kamakhya Barman 0405006WL040747 Kamakhya Barman 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776931 Kamakhya Barman ()
63 BAJALI AS-05-006-008-003/198-B
() 		0405006000NRG23151120220385389 15/11/2022 Kamini Das 0405006WL040745 Kamini Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776937 Kamini Das ()
64 BAJALI AS-05-006-008-003/214
() 		0405006000NRG23151120220385406 15/11/2022 Ankur Das 0405006WL040749 Ankur Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776932 Ankur Das ()
65 BAJALI AS-05-006-008-003/214
() 		0405006000NRG23151120220385404 15/11/2022 Tankeswar Das 0405006WL040749 Tankeswar Das 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776907 Tankeswar Das ()
66 BAJALI AS-05-006-012-005/97
() 		0405006000NRG23151120220385450 15/11/2022 Hakim Ali 0405006WL040762 Hakim Ali 00078 CNRB0001756 2748 2748 Processed 01/12/2022 6765776933 Hakim Ali ()
SubTotal 24732 24732
67 BAJALI AS-05-006-012-003/254
() 		0405006000NRG23151120220385469 15/11/2022 Chaiful Ali 0405006WL040766 Chaiful Ali 00089 CBIN0282632 2748 2748 Processed 01/12/2022 6765776930 Chaiful Ali ()
68 BAJALI AS-05-006-012-005/89
() 		0405006000NRG23151120220385465 15/11/2022 Md.Makbul Ali 0405006WL040765 Md.Makbul Ali 00089 CBIN0282632 2748 2748 Rejected 02/12/2022 No Such Account
69 BAJALI AS-05-006-012-005/89
() 		0405006000NRG23151120220385466 15/11/2022 Taurab Ali 0405006WL040765 Taurab Ali 00089 CBIN0282632 2748 2748 Processed 01/12/2022 6765776929 Taurab Ali ()
SubTotal 8244 8244
70 BAJALI AS-05-006-005-002/652-A
() 		0405006000NRG23151120220385385 15/11/2022 Latika Das 0405006WL040744 Latika Das 00152 HDFC0002824 2748 2748 Processed 01/12/2022 6765776940 Latika Das ()
SubTotal 2748 2748
71 BAJALI AS-05-006-016-002/244
() 		0405006000NRG23151120220385302 15/11/2022 Bhanita Roy 0405006WL040728 Bhanita Roy 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6765776944 Bhanita Roy ()
72 BAJALI AS-05-006-016-002/277
() 		0405006000NRG23151120220385305 15/11/2022 Rita Das 0405006WL040729 Rita Das 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6765776941 Rita Das ()
73 BAJALI AS-05-006-016-002/507
() 		0405006000NRG23151120220385307 15/11/2022 Chandrakanta Malakar 0405006WL040729 Chandrakanta Malakar 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6765776938 Chandrakanta Malakar ()
74 BAJALI AS-05-006-016-005/81
() 		0405006000NRG23151120220385312 15/11/2022 Jayanta Malakar 0405006WL040729 Jayanta Malakar 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6765776943 Jayanta Malakar ()
75 BAJALI AS-05-006-016-005/81
() 		0405006000NRG23151120220385313 15/11/2022 Suruchi Malakar 0405006WL040729 Suruchi Malakar 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6765776942 Suruchi Malakar ()
SubTotal 13740 13740
76 BAJALI AS-05-006-012-005/225
() 		0405006000NRG23151120220385449 15/11/2022 Mrs. Majida Bibi 0405006WL040762 Mrs. Majida Bibi 00415 SBIN0001103 2748 2748 Processed 01/12/2022 6765776897 MRS MAJIDA BIBI ()
SubTotal 2748 2748
77 BAJALI AS-05-006-003-003/35
() 		0405006000NRG23151120220385371 15/11/2022 Arup Das 0405006WL040739 Arup Das 00415 SBIN0002099 2290 2290 Processed 01/12/2022 6765776909 MR ARUP DAS ()
78 BAJALI AS-05-006-003-003/35
() 		0405006000NRG23151120220385370 15/11/2022 Golapi Das 0405006WL040739 Golapi Das 00415 SBIN0002099 2290 2290 Processed 01/12/2022 6765776900 SHRI GOLAPI DAS ()
79 BAJALI AS-05-006-003-003/35
() 		0405006000NRG23151120220385372 15/11/2022 Simanta Das 0405006WL040739 Simanta Das 00415 SBIN0002099 2290 2290 Processed 01/12/2022 6765776899 MR SIMANTA DAS ()
80 BAJALI AS-05-006-016-002/507
() 		0405006000NRG23151120220385306 15/11/2022 Rita Malakar 0405006WL040729 Rita Malakar 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6765776898 MRS RITA MALAKAR ()
81 BAJALI AS-05-006-016-003/134-B
() 		0405006000NRG23151120220385309 15/11/2022 Nijara Roy 0405006WL040729 Nijara Roy 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6765776903 MRS NIJARA ROY ()
82 BAJALI AS-05-006-016-004/957
() 		0405006000NRG23151120220385303 15/11/2022 Phulanti Basumatary 0405006WL040728 Phulanti Basumatary 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6765776902 MRS FULANTI BASUMATARY ()
SubTotal 15114 15114
83 BAJALI AS-05-006-003-005/41
() 		0405006000NRG23151120220385379 15/11/2022 Jayanti Das 0405006WL040740 Jayanti Das 00415 SBIN0013448 2290 2290 Processed 01/12/2022 6765776910 MRS JAYANTI DAS ()
SubTotal 2290 2290
84 BAJALI AS-05-006-016-003/134-B
() 		0405006000NRG23151120220385310 15/11/2022 Jintu Roy 0405006WL040729 Jintu Roy 00462 UCBA0002824 2748 2748 Processed 01/12/2022 6765776927 JINTU ROY ()
SubTotal 2748 2748
85 BAJALI AS-05-006-001-001/113-A
() 		0405006000NRG23151120220385415 15/11/2022 Sanalu Roy 0405006WL040752 Sanalu Roy 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776920 Sanalu Roy ()
86 BAJALI AS-05-006-001-001/205-A
() 		0405006000NRG23151120220385417 15/11/2022 Padma Roy 0405006WL040752 Padma Roy 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776921 Padma Roy ()
87 BAJALI AS-05-006-001-001/31-C
() 		0405006000NRG23151120220385420 15/11/2022 Umesh Pathak 0405006WL040752 Umesh Pathak 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776912 Umesh Pathak ()
88 BAJALI AS-05-006-003-004/67
() 		0405006000NRG23151120220385378 15/11/2022 Mr Mahibul Ali 0405006WL040740 Mr Mahibul Ali 00468 UBIN0537900 2290 2290 Processed 01/12/2022 6765776924 Mr Mahibul Ali ()
89 BAJALI AS-05-006-008-003/167-B
() 		0405006000NRG23151120220385402 15/11/2022 Subhash Bharali 0405006WL040748 Subhash Bharali 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776913 Subhash Bharali ()
90 BAJALI AS-05-006-008-003/236
() 		0405006000NRG23151120220385411 15/11/2022 Chittaranjan Baishya 0405006WL040751 Chittaranjan Baishya 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776914 Chittaranjan Baishya ()
91 BAJALI AS-05-006-008-003/257
() 		0405006000NRG23151120220385393 15/11/2022 Sarala Baishya 0405006WL040746 Sarala Baishya 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776911 Sarala Baishya ()
92 BAJALI AS-05-006-008-004/10-A
() 		0405006000NRG23151120220385394 15/11/2022 Praneswar Kalita 0405006WL040746 Praneswar Kalita 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776916 Praneswar Kalita ()
93 BAJALI AS-05-006-008-004/102-A
() 		0405006000NRG23151120220385395 15/11/2022 Anjana Medhi 0405006WL040746 Anjana Medhi 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776918 Anjana Medhi ()
94 BAJALI AS-05-006-008-004/509
() 		0405006000NRG23151120220385390 15/11/2022 Durgeswar Kalita 0405006WL040745 Durgeswar Kalita 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776917 Durgeswar Kalita ()
95 BAJALI AS-05-006-008-004/62
() 		0405006000NRG23151120220385398 15/11/2022 Bipul Das 0405006WL040746 Bipul Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776923 Bipul Das ()
96 BAJALI AS-05-006-008-004/73-A
() 		0405006000NRG23151120220385408 15/11/2022 Munindra Baishya 0405006WL040750 Munindra Baishya 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776915 Munindra Baishya ()
97 BAJALI AS-05-006-008-005/115
() 		0405006000NRG23151120220385401 15/11/2022 Bhumidhar Talukdar 0405006WL040747 Bhumidhar Talukdar 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776922 Bhumidhar Talukdar ()
98 BAJALI AS-05-006-016-003/134-B
() 		0405006000NRG23151120220385308 15/11/2022 Raben ch Roy 0405006WL040729 Raben ch Roy 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6765776919 Raben ch Roy ()
SubTotal 38014 38014
99 BAJALI AS-05-006-003-004/67
() 		0405006000NRG23151120220385376 15/11/2022 Mr Mainul Ali 0405006WL040740 Mr Mainul Ali 00468 UBIN0546747 2290 2290 Processed 01/12/2022 6765776926 Mr Mainul Ali ()
SubTotal 2290 2290
Total 265869 265869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_151122FTO_127415 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 24732
2 BAJALI AS0405006_151122FTO_127415 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 62288
3 BAJALI AS0405006_151122FTO_127415 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 46945
4 BAJALI AS0405006_151122FTO_127415 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
5 BAJALI AS0405006_151122FTO_127415 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 8244
6 BAJALI AS0405006_151122FTO_127415 Canara Bank CNRB0001755 PATHSALA 5496
7 BAJALI AS0405006_151122FTO_127415 Canara Bank CNRB0001756 CHOUKHUTY 24732
8 BAJALI AS0405006_151122FTO_127415 Central Bank Of India CBIN0282632 NATHKUCHI 8244
9 BAJALI AS0405006_151122FTO_127415 HDFC Bank HDFC0002824 PATHSHALA 2748
10 BAJALI AS0405006_151122FTO_127415 Indian Overseas Bank IOBA0003426 PATHSALA 13740
11 BAJALI AS0405006_151122FTO_127415 State Bank of India SBIN0001103 NALBARI 2748
12 BAJALI AS0405006_151122FTO_127415 State Bank of India SBIN0002099 PATHSALA 15114
13 BAJALI AS0405006_151122FTO_127415 State Bank of India SBIN0013448 PATACHARKUCHI 2290
14 BAJALI AS0405006_151122FTO_127415 UCO Bank UCBA0002824 PATHSALA 2748
15 BAJALI AS0405006_151122FTO_127415 Union Bank of India UBIN0537900 PATHSALA 38014
16 BAJALI AS0405006_151122FTO_127415 Union Bank of India UBIN0546747 GODHULIGAON 2290

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