Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:44:12 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_190223APB_FTO_179652
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-05-006-003-001/50-C
() 		0405006000NRG23190220230515441 19/02/2023 Ganesh Das 0405006WL058019 Ganesh Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9126566079 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-003-003/58-A
() 		0405006000NRG23190220230515434 19/02/2023 Akshendra Deka 0405006WL058017 Akshendra Deka 00029 PUNB0RRBAGB 2290 2290 Processed 24/02/2023 9126566082 AKSHENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAJALI AS-05-006-007-004/168-C
() 		0405006000NRG23190220230515443 19/02/2023 Anjumani Kalita 0405006WL058020 Anjumani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/02/2023 9126566080 ANJUMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
4 BAJALI AS-05-006-007-004/168-C
() 		0405006000NRG23190220230515442 19/02/2023 Ramen Kalita 0405006WL058020 Ramen Kalita 00078 CNRB0001756 2748 2748 Processed 24/02/2023 9126566081 RAMEN KALITA CANARA BANK(508532)
SubTotal 2748 2748
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_190223APB_FTO_179652 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 7328
2 BAJALI AS0405006_190223APB_FTO_179652 Canara Bank CNRB0001756 CHOUKHUTY 2748

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