Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:29:34 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_191122FTO_130590
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-05-006-003-001/117
() 		0405006000NRG23191120220390619 19/11/2022 Deben Deka 0405006WL041415 Deben Deka 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135049 Deben Deka ()
2 BAJALI AS-05-006-003-001/12-A
() 		0405006000NRG23191120220390608 19/11/2022 Md Ajim Ali 0405006WL041413 Md Ajim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135027 Md Ajim Ali ()
3 BAJALI AS-05-006-003-001/188
() 		0405006000NRG23191120220390610 19/11/2022 Majum Ali 0405006WL041413 Majum Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135050 Majum Ali ()
4 BAJALI AS-05-006-003-004/107
() 		0405006000NRG23191120220390611 19/11/2022 Amir Ali 0405006WL041413 Amir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135017 Amir Ali ()
5 BAJALI AS-05-006-003-004/107
() 		0405006000NRG23191120220390612 19/11/2022 ASIRUN BIBI 0405006WL041413 ASIRUN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135024 ASIRUN BIBI ()
6 BAJALI AS-05-006-003-004/107-C
() 		0405006000NRG23191120220390620 19/11/2022 Asirun Bibi 0405006WL041415 Asirun Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135011 Asirun Bibi ()
7 BAJALI AS-05-006-003-004/112-B
() 		0405006000NRG23191120220390623 19/11/2022 Anima Bibi 0405006WL041416 Anima Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135025 Anima Bibi ()
8 BAJALI AS-05-006-003-004/112-B
() 		0405006000NRG23191120220390622 19/11/2022 Md. Isa Ali 0405006WL041416 Md. Isa Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135014 Md. Isa Ali ()
9 BAJALI AS-05-006-003-004/16
() 		0405006000NRG23191120220390605 19/11/2022 Nilima Das 0405006WL041412 Nilima Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135013 Nilima Das ()
10 BAJALI AS-05-006-003-004/55-B
() 		0405006000NRG23191120220390625 19/11/2022 Achirun bibi 0405006WL041416 Achirun bibi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135021 Achirun bibi ()
11 BAJALI AS-05-006-003-004/55-B
() 		0405006000NRG23191120220390624 19/11/2022 chayedur Rahman 0405006WL041416 chayedur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135023 chayedur Rahman ()
12 BAJALI AS-05-006-003-005/2
() 		0405006000NRG23191120220390621 19/11/2022 Anil Das 0405006WL041415 Anil Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135012 Anil Das ()
13 BAJALI AS-05-006-003-005/236
() 		0405006000NRG23191120220390615 19/11/2022 Khagan Das 0405006WL041414 Khagan Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767135051 Khagan Das ()
14 BAJALI AS-05-006-007-006/353
() 		0405006000NRG23191120220390058 19/11/2022 Labannya Das 0405006WL041338 Labannya Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135022 Labannya Das ()
15 BAJALI AS-05-006-015-003/251
() 		0405006015NRG23191120220389913 19/11/2022 Ila Das 0405006015WL041321 Ila Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135042 Ila Das ()
16 BAJALI AS-05-006-015-003/979
() 		0405006015NRG23191120220389921 19/11/2022 Dipti Patgiri 0405006015WL041321 Dipti Patgiri 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135030 Dipti Patgiri ()
17 BAJALI AS-05-006-016-002/316-B
() 		0405006000NRG23191120220389829 19/11/2022 Himani Das 0405006WL041304 Himani Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135035 Himani Das ()
18 BAJALI AS-05-006-016-003/99
() 		0405006000NRG23191120220389831 19/11/2022 Malaya Kalita 0405006WL041304 Malaya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135032 Malaya Kalita ()
19 BAJALI AS-05-006-017-003/153-C
() 		0405006000NRG23191120220390679 19/11/2022 Nayanmani Kalita 0405006WL041427 Nayanmani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135053 Nayanmani Kalita ()
20 BAJALI AS-05-006-017-003/154-B
() 		0405006000NRG23191120220390680 19/11/2022 Niru Kalita 0405006WL041427 Niru Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135052 Niru Kalita ()
21 BAJALI AS-05-006-017-003/350
() 		0405006000NRG23191120220390681 19/11/2022 Padumi Kalita 0405006WL041427 Padumi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135054 Padumi Kalita ()
22 BAJALI AS-05-006-017-006/31-A
() 		0405006000NRG23191120220390682 19/11/2022 Ritu Roy 0405006WL041427 Ritu Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767135055 Ritu Roy ()
SubTotal 54502 54502
23 BAJALI AS-05-006-003-005/236
() 		0405006000NRG23191120220390617 19/11/2022 Dipjyoti Das 0405006WL041414 Dipjyoti Das 00048 BKID0005009 2290 2290 Processed 01/12/2022 6767134986 Dipjyoti Das ()
SubTotal 2290 2290
24 BAJALI AS-05-006-015-003/38
() 		0405006015NRG23191120220389923 19/11/2022 Damayanti Patgiri 0405006015WL041322 Damayanti Patgiri 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6767134990 Damayanti Patgiri ()
25 BAJALI AS-05-006-015-003/40
() 		0405006015NRG23191120220389924 19/11/2022 Khirada Das 0405006015WL041322 Khirada Das 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6767134992 Khirada Das ()
26 BAJALI AS-05-006-015-003/504
() 		0405006015NRG23191120220389908 19/11/2022 Phulen Das 0405006015WL041320 Phulen Das 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6767134989 Phulen Das ()
27 BAJALI AS-05-006-015-003/606
() 		0405006015NRG23191120220389910 19/11/2022 Thago Kalita 0405006015WL041320 Thago Kalita 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6767134985 Thago Kalita ()
28 BAJALI AS-05-006-015-003/78
() 		0405006015NRG23191120220389911 19/11/2022 Narendra Nath Das 0405006015WL041320 Narendra Nath Das 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6767134987 Narendra Nath Das ()
29 BAJALI AS-05-006-016-005/31-A
() 		0405006000NRG23191120220389853 19/11/2022 Anima Basumatary 0405006WL041307 Anima Basumatary 00078 CNRB0001755 2519 2519 Processed 01/12/2022 6767134988 Anima Basumatary ()
30 BAJALI AS-05-006-016-005/31-A
() 		0405006000NRG23191120220389852 19/11/2022 Khagen Basumatary 0405006WL041307 Khagen Basumatary 00078 CNRB0001755 2748 2748 Processed 01/12/2022 6767134991 Khagen Basumatary ()
SubTotal 19007 19007
31 BAJALI AS-05-006-003-004/230
() 		0405006000NRG23191120220390606 19/11/2022 Lachit Das 0405006WL041412 Lachit Das 00078 CNRB0001756 2290 2290 Processed 01/12/2022 6767134994 Lachit Das ()
32 BAJALI AS-05-006-003-004/261
() 		0405006000NRG23191120220390614 19/11/2022 Harichandra Nath 0405006WL041414 Harichandra Nath 00078 CNRB0001756 2290 2290 Processed 01/12/2022 6767134993 Harichandra Nath ()
SubTotal 4580 4580
33 BAJALI AS-05-006-016-003/277
() 		0405006000NRG23191120220389855 19/11/2022 Ratul Baro 0405006WL041308 Ratul Baro 00152 HDFC0002824 2748 2748 Processed 01/12/2022 6767134995 Ratul Baro ()
SubTotal 2748 2748
34 BAJALI AS-05-006-016-002/336-A
() 		0405006000NRG23191120220389858 19/11/2022 Bhanu Barman 0405006WL041309 Bhanu Barman 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135000 Bhanu Barman ()
35 BAJALI AS-05-006-016-002/365-B
() 		0405006000NRG23191120220389854 19/11/2022 Niru Das 0405006WL041308 Niru Das 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135001 Niru Das ()
36 BAJALI AS-05-006-016-002/561
() 		0405006000NRG23191120220389846 19/11/2022 Mansing Malakar 0405006WL041307 Mansing Malakar 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767135003 Mansing Malakar ()
37 BAJALI AS-05-006-016-002/574
() 		0405006000NRG23191120220389848 19/11/2022 Halima Ali 0405006WL041307 Halima Ali 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135006 Halima Ali ()
38 BAJALI AS-05-006-016-002/574
() 		0405006000NRG23191120220389849 19/11/2022 Rumi Begum 0405006WL041307 Rumi Begum 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767135009 Rumi Begum ()
39 BAJALI AS-05-006-016-002/64
() 		0405006000NRG23191120220389833 19/11/2022 Bimal Malakar 0405006WL041305 Bimal Malakar 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135008 Bimal Malakar ()
40 BAJALI AS-05-006-016-003/277
() 		0405006000NRG23191120220389856 19/11/2022 Janali Boro 0405006WL041308 Janali Boro 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767134999 Janali Boro ()
41 BAJALI AS-05-006-016-004/131-B
() 		0405006000NRG23191120220389832 19/11/2022 Prahlad Das 0405006WL041304 Prahlad Das 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135010 Prahlad Das ()
42 BAJALI AS-05-006-016-005/110
() 		0405006000NRG23191120220389851 19/11/2022 Minu Roy 0405006WL041307 Minu Roy 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767135005 Minu Roy ()
43 BAJALI AS-05-006-016-005/110
() 		0405006000NRG23191120220389850 19/11/2022 Phanidhar Roy 0405006WL041307 Phanidhar Roy 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767134997 Phanidhar Roy ()
44 BAJALI AS-05-006-016-005/21-A
() 		0405006000NRG23191120220389841 19/11/2022 Jaj Basumatary 0405006WL041306 Jaj Basumatary 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767135004 Jaj Basumatary ()
45 BAJALI AS-05-006-016-005/21-A
() 		0405006000NRG23191120220389840 19/11/2022 Sailen Basumatary 0405006WL041306 Sailen Basumatary 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135007 Sailen Basumatary ()
46 BAJALI AS-05-006-016-005/26-A
() 		0405006000NRG23191120220389843 19/11/2022 Momi Basumatary 0405006WL041306 Momi Basumatary 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767134996 Momi Basumatary ()
47 BAJALI AS-05-006-016-005/85-A
() 		0405006000NRG23191120220389845 19/11/2022 Najira Begam 0405006WL041306 Najira Begam 00177 IOBA0003426 2519 2519 Processed 01/12/2022 6767134998 Najira Begam ()
48 BAJALI AS-05-006-016-005/85-A
() 		0405006000NRG23191120220389844 19/11/2022 Palen Ali 0405006WL041306 Palen Ali 00177 IOBA0003426 2748 2748 Processed 01/12/2022 6767135002 Palen Ali ()
SubTotal 39617 39617
49 BAJALI AS-05-006-003-005/236
() 		0405006000NRG23191120220390616 19/11/2022 Lakshmi Das 0405006WL041414 Lakshmi Das 00415 SBIN0002099 2290 2290 Processed 01/12/2022 6767135056 MRS LAKSHMI DAS ()
50 BAJALI AS-05-006-015-003/251
() 		0405006015NRG23191120220389914 19/11/2022 Deepjyoti Das 0405006015WL041321 Deepjyoti Das 00415 SBIN0002099 2519 2519 Processed 01/12/2022 6767135043 MR DEEPJYOTI DAS ()
51 BAJALI AS-05-006-015-003/578-A
() 		0405006015NRG23191120220389917 19/11/2022 Dinesh Das 0405006015WL041321 Dinesh Das 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135018 MR DINESH DAS ()
52 BAJALI AS-05-006-016-002/325-A
() 		0405006000NRG23191120220389830 19/11/2022 Kuladeep Das 0405006WL041304 Kuladeep Das 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135020 SHRI KULADEEP DAS ()
53 BAJALI AS-05-006-016-002/561
() 		0405006000NRG23191120220389847 19/11/2022 Chandana Malakar. 0405006WL041307 Chandana Malakar. 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135039 MRS CHANDANA MALAKAR ()
54 BAJALI AS-05-006-016-003/150-B
() 		0405006000NRG23191120220389834 19/11/2022 Damayanti Roy 0405006WL041305 Damayanti Roy 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135028 MRS DAMAYANTI ROY ()
55 BAJALI AS-05-006-016-004/216
() 		0405006000NRG23191120220389836 19/11/2022 Dip Kumar Sarma 0405006WL041305 Dip Kumar Sarma 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135029 MR DIP KUMAR SARMA ()
56 BAJALI AS-05-006-016-004/949
() 		0405006000NRG23191120220389839 19/11/2022 Dalimi Barman Roy 0405006WL041306 Dalimi Barman Roy 00415 SBIN0002099 2519 2519 Processed 01/12/2022 6767135036 MRS DALIMI BARMAN ROY ()
57 BAJALI AS-05-006-016-004/949
() 		0405006000NRG23191120220389838 19/11/2022 Mantu kumar Roy 0405006WL041306 Mantu kumar Roy 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135016 MR MANTU KUMAR ROY ()
58 BAJALI AS-05-006-016-005/20
() 		0405006000NRG23191120220389857 19/11/2022 Sajani Basumatary 0405006WL041308 Sajani Basumatary 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135037 MRS CHAJANI BASUMATARY ()
59 BAJALI AS-05-006-016-005/26-A
() 		0405006000NRG23191120220389842 19/11/2022 Babali Basumatary 0405006WL041306 Babali Basumatary 00415 SBIN0002099 2748 2748 Processed 01/12/2022 6767135038 MRS BABLI BASUMATARY ()
SubTotal 29312 29312
60 BAJALI AS-05-006-003-004/149
() 		0405006000NRG23191120220390604 19/11/2022 Ahab Ali 0405006WL041412 Ahab Ali 00415 SBIN0013448 2290 2290 Processed 01/12/2022 6767135059 MR MAR AHAB ALI ()
61 BAJALI AS-05-006-003-005/192-A
() 		0405006000NRG23191120220390613 19/11/2022 Shukhana Das 0405006WL041413 Shukhana Das 00415 SBIN0013448 2290 2290 Processed 01/12/2022 6767135058 MR SHUKHANA DAS ()
62 BAJALI AS-05-006-003-006/38
() 		0405006000NRG23191120220390618 19/11/2022 Mano Kumar Boro 0405006WL041414 Mano Kumar Boro 00415 SBIN0013448 2290 2290 Processed 01/12/2022 6767135057 MR MANO KUMAR BORO ()
SubTotal 6870 6870
63 BAJALI AS-05-006-016-004/216
() 		0405006000NRG23191120220389835 19/11/2022 Banalata Devi 0405006WL041305 Banalata Devi 00415 SBIN0018739 2748 2748 Processed 01/12/2022 6767135033 MRS BANALATA DEVI ()
SubTotal 2748 2748
64 BAJALI AS-05-006-003-005/192
() 		0405006000NRG23191120220390607 19/11/2022 Rajib Das 0405006WL041412 Rajib Das 00468 UBIN0537900 2290 2290 Processed 01/12/2022 6767135019 Rajib Das ()
65 BAJALI AS-05-006-015-003/31-A
() 		0405006015NRG23191120220389907 19/11/2022 Dipali Das 0405006015WL041320 Dipali Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135047 Dipali Das ()
66 BAJALI AS-05-006-015-003/31-A
() 		0405006015NRG23191120220389906 19/11/2022 Ramani Das 0405006015WL041320 Ramani Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135048 Ramani Das ()
67 BAJALI AS-05-006-015-003/38
() 		0405006015NRG23191120220389922 19/11/2022 Sachimohan Patgiri 0405006015WL041322 Sachimohan Patgiri 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135015 Sachimohan Patgiri ()
68 BAJALI AS-05-006-015-003/48
() 		0405006015NRG23191120220389915 19/11/2022 Babul Das 0405006015WL041321 Babul Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135040 Babul Das ()
69 BAJALI AS-05-006-015-003/48
() 		0405006015NRG23191120220389916 19/11/2022 Bharati Das 0405006015WL041321 Bharati Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135041 Bharati Das ()
70 BAJALI AS-05-006-015-003/504
() 		0405006015NRG23191120220389909 19/11/2022 Champa Das 0405006015WL041320 Champa Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135046 Champa Das ()
71 BAJALI AS-05-006-015-003/78
() 		0405006015NRG23191120220389912 19/11/2022 Nijara Das 0405006015WL041320 Nijara Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135044 Nijara Das ()
72 BAJALI AS-05-006-015-003/831
() 		0405006015NRG23191120220389918 19/11/2022 Apurba Das 0405006015WL041321 Apurba Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135045 Apurba Das ()
73 BAJALI AS-05-006-015-003/831
() 		0405006015NRG23191120220389919 19/11/2022 Rina Das 0405006015WL041321 Rina Das 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135061 Rina Das ()
74 BAJALI AS-05-006-015-003/979
() 		0405006015NRG23191120220389920 19/11/2022 Mr Dimbeswar Patgiri 0405006015WL041321 Mr Dimbeswar Patgiri 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135031 Mr Dimbeswar Patgiri ()
75 BAJALI AS-05-006-016-005/5
() 		0405006000NRG23191120220389837 19/11/2022 Babita Roy 0405006WL041305 Babita Roy 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135034 Babita Roy ()
76 BAJALI AS-05-006-017-003/148-A
() 		0405006000NRG23191120220390678 19/11/2022 Mousumi Talukdar 0405006WL041427 Mousumi Talukdar 00468 UBIN0537900 2748 2748 Processed 01/12/2022 6767135060 Mousumi Talukdar ()
SubTotal 35266 35266
77 BAJALI AS-05-006-003-001/12-A
() 		0405006000NRG23191120220390609 19/11/2022 Sampa Bibi 0405006WL041413 Sampa Bibi 00468 UBIN0546747 2290 2290 Processed 01/12/2022 6767135026 Sampa Bibi ()
SubTotal 2290 2290
Total 199230 199230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_191122FTO_130590 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 32518
2 BAJALI AS0405006_191122FTO_130590 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 10992
3 BAJALI AS0405006_191122FTO_130590 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 10992
4 BAJALI AS0405006_191122FTO_130590 Bank of India BKID0005009 KHANAPARA (VIP ROAD) 2290
5 BAJALI AS0405006_191122FTO_130590 Canara Bank CNRB0001755 PATHSALA 19007
6 BAJALI AS0405006_191122FTO_130590 Canara Bank CNRB0001756 CHOUKHUTY 4580
7 BAJALI AS0405006_191122FTO_130590 HDFC Bank HDFC0002824 PATHSHALA 2748
8 BAJALI AS0405006_191122FTO_130590 Indian Overseas Bank IOBA0003426 PATHSALA 39617
9 BAJALI AS0405006_191122FTO_130590 State Bank of India SBIN0002099 PATHSALA 29312
10 BAJALI AS0405006_191122FTO_130590 State Bank of India SBIN0013448 PATACHARKUCHI 6870
11 BAJALI AS0405006_191122FTO_130590 State Bank of India SBIN0018739 Pathsala Bazar 2748
12 BAJALI AS0405006_191122FTO_130590 Union Bank of India UBIN0537900 PATHSALA 35266
13 BAJALI AS0405006_191122FTO_130590 Union Bank of India UBIN0546747 GODHULIGAON 2290

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