Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:41:17 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_170123FTO_167644
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-05-006-001-001/238-B
() 		0405006000NRG23170120230475942 17/01/2023 Barnali Rabi Das 0405006WL052071 Barnali Rabi Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862422 Barnali Rabi Das ()
2 BAJALI AS-05-006-001-001/238-B
() 		0405006000NRG23170120230475941 17/01/2023 Lakshi Harijan 0405006WL052071 Lakshi Harijan 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862421 Lakshi Harijan ()
3 BAJALI AS-05-006-001-001/300
() 		0405006000NRG23170120230475936 17/01/2023 Gautam Basumatary 0405006WL052070 Gautam Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862411 Gautam Basumatary ()
4 BAJALI AS-05-006-001-001/973-C
() 		0405006000NRG23170120230475904 17/01/2023 Amendra Das 0405006WL052061 Amendra Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862376 Amendra Das ()
5 BAJALI AS-05-006-001-001/973-C
() 		0405006000NRG23170120230475903 17/01/2023 Rina Das 0405006WL052061 Rina Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862388 Rina Das ()
6 BAJALI AS-05-006-001-002/13
() 		0405006000NRG23170120230475905 17/01/2023 Girin Uzir 0405006WL052061 Girin Uzir 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862412 Girin Uzir ()
7 BAJALI AS-05-006-001-002/353
() 		0405006000NRG23170120230475937 17/01/2023 Palash Kr. Roy 0405006WL052070 Palash Kr. Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862409 Palash Kr. Roy ()
8 BAJALI AS-05-006-001-003/216-C
() 		0405006000NRG23170120230475933 17/01/2023 Ujjala barman 0405006WL052069 Ujjala barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862419 Ujjala barman ()
9 BAJALI AS-05-006-001-003/524-B
() 		0405006000NRG23170120230475946 17/01/2023 Mitali Roy 0405006WL052072 Mitali Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862420 Mitali Roy ()
10 BAJALI AS-05-006-001-003/524-B
() 		0405006000NRG23170120230475944 17/01/2023 Nayan Roy 0405006WL052072 Nayan Roy 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862377 Nayan Roy ()
11 BAJALI AS-05-006-002-005/77
() 		0405006000NRG23170120230475948 17/01/2023 Ranjita Das 0405006WL052073 Ranjita Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129862406 Ranjita Das ()
12 BAJALI AS-05-006-003-004/244
() 		0405006000NRG23170120230475964 17/01/2023 Baikuntha Das 0405006WL052080 Baikuntha Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129862382 Baikuntha Das ()
13 BAJALI AS-05-006-004-001/151-C
() 		0405006000NRG23170120230475919 17/01/2023 Amiya Bebum 0405006WL052065 Amiya Bebum 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862417 Amiya Bebum ()
14 BAJALI AS-05-006-004-001/65-D
() 		0405006000NRG23170120230475921 17/01/2023 GOPAL NATH 0405006WL052066 GOPAL NATH 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862413 GOPAL NATH ()
15 BAJALI AS-05-006-004-001/96-A
() 		0405006000NRG23170120230475928 17/01/2023 Muni Kalita 0405006WL052068 Muni Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862384 Muni Kalita ()
16 BAJALI AS-05-006-004-004/54-C
() 		0405006000NRG23170120230475913 17/01/2023 Maimoti Das 0405006WL052063 Maimoti Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862390 Maimoti Das ()
17 BAJALI AS-05-006-004-008/182-A
() 		0405006000NRG23170120230475914 17/01/2023 Md. Jaher Ali 0405006WL052063 Md. Jaher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862380 Md. Jaher Ali ()
18 BAJALI AS-05-006-004-008/58-D
() 		0405006000NRG23170120230475909 17/01/2023 Marjina Bibi 0405006WL052062 Marjina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862379 Marjina Bibi ()
19 BAJALI AS-05-006-004-008/58-D
() 		0405006000NRG23170120230475910 17/01/2023 Yeshmina Begum 0405006WL052062 Yeshmina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862378 Yeshmina Begum ()
20 BAJALI AS-05-006-004-008/59-B
() 		0405006000NRG23170120230475912 17/01/2023 Marjina Bibi 0405006WL052062 Marjina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862415 Marjina Bibi ()
21 BAJALI AS-05-006-004-008/59-B
() 		0405006000NRG23170120230475911 17/01/2023 Nousad Ali 0405006WL052062 Nousad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862418 Nousad Ali ()
22 BAJALI AS-05-006-004-008/59-C
() 		0405006000NRG23170120230475915 17/01/2023 Ahmed Ali 0405006WL052063 Ahmed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862414 Ahmed Ali ()
23 BAJALI AS-05-006-004-008/59-C
() 		0405006000NRG23170120230475916 17/01/2023 Alija ali 0405006WL052063 Alija ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862416 Alija ali ()
24 BAJALI AS-05-006-007-004/114
() 		0405006000NRG23170120230475890 17/01/2023 Jaleshwar Nath 0405006WL052058 Jaleshwar Nath 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862410 Jaleshwar Nath ()
25 BAJALI AS-05-006-007-004/158-D
() 		0405006000NRG23170120230475891 17/01/2023 Kandarpa kalita 0405006WL052058 Kandarpa kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862381 Kandarpa kalita ()
26 BAJALI AS-05-006-007-004/206-B
() 		0405006000NRG23170120230475900 17/01/2023 Jakir Hussain 0405006WL052060 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862383 Jakir Hussain ()
27 BAJALI AS-05-006-007-004/222-A
() 		0405006000NRG23170120230475899 17/01/2023 Jahura Bibi 0405006WL052059 Jahura Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862408 Jahura Bibi ()
28 BAJALI AS-05-006-007-004/56-A
() 		0405006000NRG23170120230475893 17/01/2023 Jayanta Nath 0405006WL052058 Jayanta Nath 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862407 Jayanta Nath ()
29 BAJALI AS-05-006-007-006/169
() 		0405006000NRG23170120230475902 17/01/2023 Himani Tahbildar 0405006WL052060 Himani Tahbildar 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862385 Himani Tahbildar ()
30 BAJALI AS-05-006-007-006/169
() 		0405006000NRG23170120230475901 17/01/2023 Hriday Tahbildar 0405006WL052060 Hriday Tahbildar 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862389 Hriday Tahbildar ()
31 BAJALI AS-05-006-007-006/175-B
() 		0405006000NRG23170120230475994 17/01/2023 Nirala Kalita 0405006WL052086 Nirala Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862386 Nirala Kalita ()
32 BAJALI AS-05-006-007-006/191
() 		0405006000NRG23170120230475993 17/01/2023 Bharati Kalita 0405006WL052085 Bharati Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129862387 Bharati Kalita ()
SubTotal 87020 87020
33 BAJALI AS-05-006-004-001/83-A
() 		0405006000NRG23170120230475920 17/01/2023 Ayari Boro 0405006WL052065 Ayari Boro 00029 UTBI0RRBAGB 2748 2748 Processed 24/01/2023 8129862370 Ayari Boro ()
SubTotal 2748 2748
34 BAJALI AS-05-006-003-001/183
() 		0405006000NRG23170120230475962 17/01/2023 Raju Ali 0405006WL052079 Raju Ali 00048 BKID0005050 229 229 Processed 24/01/2023 8129862401 Raju Ali ()
SubTotal 229 229
35 BAJALI AS-05-006-001-002/225
() 		0405006000NRG23170120230475943 17/01/2023 Judhusthir Talukdar 0405006WL052072 Judhusthir Talukdar 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862399 Judhusthir Talukdar ()
36 BAJALI AS-05-006-015-005/103-B
() 		0405006000NRG23170120230475974 17/01/2023 Mafiz Ali 0405006WL052082 Mafiz Ali 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862396 Mafiz Ali ()
37 BAJALI AS-05-006-015-005/1046
() 		0405006000NRG23170120230475982 17/01/2023 Idrish Ali Ahmed 0405006WL052083 Idrish Ali Ahmed 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862398 Idrish Ali Ahmed ()
38 BAJALI AS-05-006-015-005/129
() 		0405006000NRG23170120230475975 17/01/2023 Kanika Choudhury 0405006WL052082 Kanika Choudhury 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862397 Kanika Choudhury ()
39 BAJALI AS-05-006-015-005/129-C
() 		0405006000NRG23170120230475983 17/01/2023 Babul Ali 0405006WL052083 Babul Ali 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862394 Babul Ali ()
40 BAJALI AS-05-006-015-005/74-A
() 		0405006000NRG23170120230475981 17/01/2023 Kanika Kakati 0405006WL052082 Kanika Kakati 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862402 Kanika Kakati ()
41 BAJALI AS-05-006-015-005/91
() 		0405006000NRG23170120230475972 17/01/2023 Chaherul Ali 0405006WL052081 Chaherul Ali 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8129862395 Chaherul Ali ()
SubTotal 19236 19236
42 BAJALI AS-05-006-003-002/256
() 		0405006000NRG23170120230475954 17/01/2023 Rajkumar Das 0405006WL052077 Rajkumar Das 00078 CNRB0001756 2290 2290 Processed 24/01/2023 8129862392 Rajkumar Das ()
43 BAJALI AS-05-006-003-005/242-A
() 		0405006000NRG23170120230475957 17/01/2023 Runu Das 0405006WL052077 Runu Das 00078 CNRB0001756 2290 2290 Processed 24/01/2023 8129862403 Runu Das ()
44 BAJALI AS-05-006-007-001/46-C
() 		0405006000NRG23170120230475896 17/01/2023 Jayanta nath 0405006WL052059 Jayanta nath 00078 CNRB0001756 2748 2748 Processed 24/01/2023 8129862393 Jayanta nath ()
SubTotal 7328 7328
45 BAJALI AS-05-006-013-001/62-B
() 		0405006000NRG23170120230475950 17/01/2023 Ambarish Boro 0405006WL052075 Ambarish Boro 00089 CBIN0282632 2290 2290 Processed 24/01/2023 8129862400 Ambarish Boro ()
SubTotal 2290 2290
46 BAJALI AS-05-006-001-002/237
() 		0405006000NRG23170120230475931 17/01/2023 Mrs Latika Talukdar 0405006WL052069 Mrs Latika Talukdar 00177 IOBA0003426 2748 2748 Processed 24/01/2023 8129862404 Mrs Latika Talukdar ()
SubTotal 2748 2748
47 BAJALI AS-05-006-015-005/1000
() 		0405006000NRG23170120230475966 17/01/2023 Miss Khalida Begam 0405006WL052081 Miss Khalida Begam 00354 PUNB0201520 2748 2748 Processed 24/01/2023 8129862391 Miss Khalida Begam ()
48 BAJALI AS-05-006-015-005/91
() 		0405006000NRG23170120230475973 17/01/2023 Rachia Bibi 0405006WL052081 Rachia Bibi 00354 PUNB0201520 2748 2748 Processed 24/01/2023 8129862405 Rachia Bibi ()
SubTotal 5496 5496
49 BAJALI AS-05-006-001-001/238-B
() 		0405006000NRG23170120230475940 17/01/2023 Purna Harijan 0405006WL052071 Purna Harijan 00415 SBIN0002099 2748 2748 Processed 24/01/2023 8129862375 MR PURNA HARIJAN ()
50 BAJALI AS-05-006-003-002/256
() 		0405006000NRG23170120230475955 17/01/2023 Dhanada Das 0405006WL052077 Dhanada Das 00415 SBIN0002099 2290 2290 Processed 24/01/2023 8129862426 MR DHANADA DAS ()
51 BAJALI AS-05-006-003-005/248
() 		0405006000NRG23170120230475961 17/01/2023 Pratima Das 0405006WL052078 Pratima Das 00415 SBIN0002099 2290 2290 Processed 24/01/2023 8129862427 MRS PRATIMA DAS ()
52 BAJALI AS-05-006-004-001/151-C
() 		0405006000NRG23170120230475918 17/01/2023 Hikmat Ali 0405006WL052065 Hikmat Ali 00415 SBIN0002099 2748 2748 Processed 24/01/2023 8129862424 MR HIKMAT ALI ()
53 BAJALI AS-05-006-015-005/140-A
() 		0405006000NRG23170120230475985 17/01/2023 Mrs Minara Begum 0405006WL052083 Mrs Minara Begum 00415 SBIN0002099 2748 2748 Processed 24/01/2023 8129862428 MRS MINARA BEGUM ()
54 BAJALI AS-05-006-015-005/140-A
() 		0405006000NRG23170120230475984 17/01/2023 Putul Ali 0405006WL052083 Putul Ali 00415 SBIN0002099 2748 2748 Processed 24/01/2023 8129862423 PUTUL ALI ()
55 BAJALI AS-05-006-015-005/663
() 		0405006000NRG23170120230475969 17/01/2023 Alam Ali 0405006WL052081 Alam Ali 00415 SBIN0002099 2748 2748 Processed 24/01/2023 8129862425 MR ALAM ALI ()
SubTotal 18320 18320
56 BAJALI AS-05-006-004-004/54-B
() 		0405006000NRG23170120230475927 17/01/2023 HIRAN DAS 0405006WL052067 HIRAN DAS 00415 SBIN0011609 2748 2748 Processed 24/01/2023 8129862429 MRS HIRAN DAS ()
57 BAJALI AS-05-006-004-004/54-B
() 		0405006000NRG23170120230475926 17/01/2023 JALESWAR DAS 0405006WL052067 JALESWAR DAS 00415 SBIN0011609 2748 2748 Processed 24/01/2023 8129862430 MR JALESWAR DAS ()
SubTotal 5496 5496
58 BAJALI AS-05-006-003-005/242-A
() 		0405006000NRG23170120230475956 17/01/2023 Bipul Das. 0405006WL052077 Bipul Das. 00415 SBIN0013448 2290 2290 Processed 24/01/2023 8129862360 MR BIPUL DAS ()
59 BAJALI AS-05-006-004-001/65-D
() 		0405006000NRG23170120230475922 17/01/2023 JAMINI NATH 0405006WL052066 JAMINI NATH 00415 SBIN0013448 2748 2748 Processed 24/01/2023 8129862431 MRS JAMINI NATH ()
60 BAJALI AS-05-006-004-001/65-D
() 		0405006000NRG23170120230475923 17/01/2023 SUMAN NATH 0405006WL052066 SUMAN NATH 00415 SBIN0013448 2748 2748 Processed 24/01/2023 8129862361 MR SUMANNATH NATH ()
SubTotal 7786 7786
61 BAJALI AS-05-006-007-006/175-B
() 		0405006000NRG23170120230475995 17/01/2023 Sonmani Kalita 0405006WL052086 Sonmani Kalita 00415 SBIN0018739 2748 2748 Processed 24/01/2023 8129862374 MR SONAMANI KALITA ()
SubTotal 2748 2748
62 BAJALI AS-05-006-003-001/88-A
() 		0405006000NRG23170120230475953 17/01/2023 Paresh Sarma 0405006WL052077 Paresh Sarma 00462 UCBA0000677 2290 2290 Processed 24/01/2023 8129862366 PARESH SARMA ()
63 BAJALI AS-05-006-003-005/248
() 		0405006000NRG23170120230475959 17/01/2023 Babul Das 0405006WL052078 Babul Das 00462 UCBA0000677 2290 2290 Processed 24/01/2023 8129862367 BABUL DAS ()
SubTotal 4580 4580
64 BAJALI AS-05-006-015-005/102-A
() 		0405006000NRG23170120230475988 17/01/2023 Majmul Ali 0405006WL052084 Majmul Ali 00462 UCBA0002824 2748 2748 Processed 24/01/2023 8129862369 MAJMUL ALI ()
65 BAJALI AS-05-006-015-005/1078-B
() 		0405006000NRG23170120230475990 17/01/2023 Rubul Ali 0405006WL052084 Rubul Ali 00462 UCBA0002824 2748 2748 Processed 24/01/2023 8129862372 RUBUL ALI ()
66 BAJALI AS-05-006-015-005/663
() 		0405006000NRG23170120230475971 17/01/2023 Papori Begum 0405006WL052081 Papori Begum 00462 UCBA0002824 2748 2748 Processed 24/01/2023 8129862368 PAPORI BEGUM ()
67 BAJALI AS-05-006-015-005/83
() 		0405006000NRG23170120230475986 17/01/2023 Anjana Roy 0405006WL052083 Anjana Roy 00462 UCBA0002824 2290 2290 Processed 24/01/2023 8129862371 ANJANA ROY ()
SubTotal 10534 10534
68 BAJALI AS-05-006-001-002/237
() 		0405006000NRG23170120230475930 17/01/2023 Lakheswar Talukdar 0405006WL052069 Lakheswar Talukdar 00468 UBIN0537900 2748 2748 Rejected 24/01/2023 8129862362 Account closed
69 BAJALI AS-05-006-001-003/216-C
() 		0405006000NRG23170120230475934 17/01/2023 Mamani Barman 0405006WL052069 Mamani Barman 00468 UBIN0537900 2748 2748 Processed 24/01/2023 8129862363 Mamani Barman ()
70 BAJALI AS-05-006-001-003/216-C
() 		0405006000NRG23170120230475932 17/01/2023 Nripen Barman 0405006WL052069 Nripen Barman 00468 UBIN0537900 2748 2748 Processed 24/01/2023 8129862364 Nripen Barman ()
71 BAJALI AS-05-006-007-006/75-A
() 		0405006000NRG23170120230475996 17/01/2023 Darendra Kalita 0405006WL052086 Darendra Kalita 00468 UBIN0537900 2748 2748 Processed 24/01/2023 8129862365 Darendra Kalita ()
72 BAJALI AS-05-006-015-005/147-A
() 		0405006000NRG23170120230475976 17/01/2023 Narayan Das 0405006WL052082 Narayan Das 00468 UBIN0537900 2748 2748 Processed 24/01/2023 8129862373 Narayan Das ()
SubTotal 13740 13740
Total 190299 190299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2290
2 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 19236
3 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 40762
4 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5496
5 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 16488
6 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 2748
7 BAJALI AS0405006_170123FTO_167644 Assam Gramin Vikash Bank UTBI0RRBAGB Kharadhara 2748
8 BAJALI AS0405006_170123FTO_167644 Bank of India BKID0005050 Barama 229
9 BAJALI AS0405006_170123FTO_167644 Canara Bank CNRB0001755 PATHSALA 19236
10 BAJALI AS0405006_170123FTO_167644 Canara Bank CNRB0001756 CHOUKHUTY 7328
11 BAJALI AS0405006_170123FTO_167644 Central Bank Of India CBIN0282632 NATHKUCHI 2290
12 BAJALI AS0405006_170123FTO_167644 Indian Overseas Bank IOBA0003426 PATHSALA 2748
13 BAJALI AS0405006_170123FTO_167644 Punjab National Bank PUNB0201520 Pathsala 5496
14 BAJALI AS0405006_170123FTO_167644 State Bank of India SBIN0002099 PATHSALA 18320
15 BAJALI AS0405006_170123FTO_167644 State Bank of India SBIN0011609 TIHU 5496
16 BAJALI AS0405006_170123FTO_167644 State Bank of India SBIN0013448 PATACHARKUCHI 7786
17 BAJALI AS0405006_170123FTO_167644 State Bank of India SBIN0018739 Pathsala Bazar 2748
18 BAJALI AS0405006_170123FTO_167644 UCO Bank UCBA0000677 JALAHGHAT 4580
19 BAJALI AS0405006_170123FTO_167644 UCO Bank UCBA0002824 PATHSALA 10534
20 BAJALI AS0405006_170123FTO_167644 Union Bank of India UBIN0537900 PATHSALA 13740

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