Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:41 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_190123APB_FTO_169228
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-05-006-001-004/86
() 		0405006000NRG23190120230481769 19/01/2023 Runu Baruah 0405006WL052694 Runu Baruah 00029 PUNB0RRBAGB 1603 1603 Processed 24/01/2023 8130411815 RUNU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 BAJALI AS-05-006-001-004/86
() 		0405006000NRG23190120230481768 19/01/2023 Gadadhar Baruah 0405006WL052694 Gadadhar Baruah 00078 CNRB0001755 2748 2748 Processed 24/01/2023 8130411813 GADADHAR BARUAH CANARA BANK(508532)
SubTotal 2748 2748
3 BAJALI AS-05-006-001-004/86
() 		0405006000NRG23190120230481767 19/01/2023 Ganesh Baruah 0405006WL052694 Ganesh Baruah 00468 UBIN0537900 2748 2748 Processed 24/01/2023 8130411814 GANESH BARUAH, S/O-LT MOHAN BARUAH UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_190123APB_FTO_169228 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 1603
2 BAJALI AS0405006_190123APB_FTO_169228 Canara Bank CNRB0001755 PATHSALA 2748
3 BAJALI AS0405006_190123APB_FTO_169228 Union Bank of India UBIN0537900 PATHSALA 2748

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