Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:43:30 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_151222FTO_146070
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-05-006-004-003/34
() 		0405006000NRG23151220220430625 15/12/2022 Karabi Medhi 0405006WL046223 Karabi Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531185 Karabi Medhi ()
2 BAJALI AS-05-006-004-003/34
() 		0405006000NRG23151220220430624 15/12/2022 Lila Das 0405006WL046223 Lila Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531182 Lila Das ()
3 BAJALI AS-05-006-004-003/51-B
() 		0405006000NRG23151220220430627 15/12/2022 upen kalita 0405006WL046223 upen kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531186 upen kalita ()
4 BAJALI AS-05-006-004-003/60-A
() 		0405006000NRG23151220220430628 15/12/2022 Uttara Das 0405006WL046223 Uttara Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531190 Uttara Das ()
5 BAJALI AS-05-006-004-003/66
() 		0405006000NRG23151220220430633 15/12/2022 Parthajit Das 0405006WL046223 Parthajit Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531187 Parthajit Das ()
6 BAJALI AS-05-006-004-003/69-C
() 		0405006000NRG23151220220430634 15/12/2022 Rajib Talukdar 0405006WL046223 Rajib Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531184 Rajib Talukdar ()
7 BAJALI AS-05-006-004-005/917-A
() 		0405006000NRG23151220220430637 15/12/2022 Biroja Barman 0405006WL046223 Biroja Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083531183 Biroja Barman ()
SubTotal 9618 9618
8 BAJALI AS-05-006-004-005/917-A
() 		0405006000NRG23151220220430638 15/12/2022 Manoranjan Barman 0405006WL046223 Manoranjan Barman 00078 CNRB0001756 1374 1374 Processed 20/01/2023 8083531179 Manoranjan Barman ()
SubTotal 1374 1374
9 BAJALI AS-05-006-004-003/66
() 		0405006000NRG23151220220430632 15/12/2022 Chandan Das 0405006WL046223 Chandan Das 00078 CNRB0004157 1374 1374 Processed 20/01/2023 8083531180 Chandan Das ()
10 BAJALI AS-05-006-004-003/66
() 		0405006000NRG23151220220430631 15/12/2022 Goutam Das 0405006WL046223 Goutam Das 00078 CNRB0004157 1374 1374 Processed 20/01/2023 8083531181 Goutam Das ()
SubTotal 2748 2748
11 BAJALI AS-05-006-004-003/60-A
() 		0405006000NRG23151220220430630 15/12/2022 Sunil das 0405006WL046223 Sunil das 00089 CBIN0282632 1374 1374 Processed 20/01/2023 8083531191 Sunil das ()
SubTotal 1374 1374
12 BAJALI AS-05-006-004-003/32
() 		0405006000NRG23151220220430622 15/12/2022 Mousumi Deka 0405006WL046223 Mousumi Deka 00415 SBIN0005243 1374 1374 Processed 20/01/2023 8083531188 MRS MOUSUMI DEKA ()
SubTotal 1374 1374
13 BAJALI AS-05-006-004-003/60-A
() 		0405006000NRG23151220220430629 15/12/2022 Pranab Kr. Das 0405006WL046223 Pranab Kr. Das 00415 SBIN0013448 1374 1374 Processed 20/01/2023 8083531189 MR SUNIL RABHA ()
SubTotal 1374 1374
14 BAJALI AS-05-006-004-003/51-B
() 		0405006000NRG23151220220430626 15/12/2022 Akshendra. Kalita 0405006WL046223 Akshendra. Kalita 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8083531192 Akshendra. Kalita ()
SubTotal 1374 1374
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_151222FTO_146070 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 8244
2 BAJALI AS0405006_151222FTO_146070 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 1374
3 BAJALI AS0405006_151222FTO_146070 Canara Bank CNRB0001756 CHOUKHUTY 1374
4 BAJALI AS0405006_151222FTO_146070 Canara Bank CNRB0004157 BONDA GAON 2748
5 BAJALI AS0405006_151222FTO_146070 Central Bank Of India CBIN0282632 NATHKUCHI 1374
6 BAJALI AS0405006_151222FTO_146070 State Bank of India SBIN0005243 MUSHALPUR 1374
7 BAJALI AS0405006_151222FTO_146070 State Bank of India SBIN0013448 PATACHARKUCHI 1374
8 BAJALI AS0405006_151222FTO_146070 Union Bank of India UBIN0537900 PATHSALA 1374

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