Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_200123FTO_170032
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-05-006-004-001/101-B
() 		0405006000NRG23200120230482912 20/01/2023 Damayanti Nath 0405006WL052842 Damayanti Nath 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775951 Damayanti Nath ()
2 BAJALI AS-05-006-004-001/158-A
() 		0405006000NRG23200120230482974 20/01/2023 JATIN ROY 0405006WL052855 JATIN ROY 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775952 JATIN ROY ()
3 BAJALI AS-05-006-004-003/59
() 		0405006000NRG23200120230482913 20/01/2023 Jitan Das 0405006WL052842 Jitan Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775986 Jitan Das ()
4 BAJALI AS-05-006-004-008/125-B
() 		0405006000NRG23200120230482916 20/01/2023 Chagen Boro 0405006WL052843 Chagen Boro 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775955 Chagen Boro ()
5 BAJALI AS-05-006-004-008/15
() 		0405006000NRG23200120230482994 20/01/2023 Budhbai Dewri 0405006WL052859 Budhbai Dewri 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775957 Budhbai Dewri ()
6 BAJALI AS-05-006-004-008/207
() 		0405006000NRG23200120230482946 20/01/2023 Kiran Nath 0405006WL052848 Kiran Nath 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775954 Kiran Nath ()
7 BAJALI AS-05-006-004-008/224
() 		0405006000NRG23200120230482917 20/01/2023 Parijat Medhi 0405006WL052843 Parijat Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775956 Parijat Medhi ()
8 BAJALI AS-05-006-004-008/250-C
() 		0405006000NRG23200120230482969 20/01/2023 Amirun Begam 0405006WL052853 Amirun Begam 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775985 Amirun Begam ()
9 BAJALI AS-05-006-004-008/259-B
() 		0405006000NRG23200120230482957 20/01/2023 Md. Mamataj Ali 0405006WL052851 Md. Mamataj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775953 Md. Mamataj Ali ()
10 BAJALI AS-05-006-004-008/273
() 		0405006000NRG23200120230483027 20/01/2023 Mahimuddin Ali 0405006WL052864 Mahimuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775987 Mahimuddin Ali ()
11 BAJALI AS-05-006-004-008/273
() 		0405006000NRG23200120230483026 20/01/2023 Md. Manir Ali 0405006WL052864 Md. Manir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775971 Md. Manir Ali ()
12 BAJALI AS-05-006-004-008/285
() 		0405006000NRG23200120230482921 20/01/2023 Bipin Ramchiary 0405006WL052843 Bipin Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775972 Bipin Ramchiary ()
13 BAJALI AS-05-006-004-008/323
() 		0405006000NRG23200120230483029 20/01/2023 Kandarpa Nath 0405006WL052865 Kandarpa Nath 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775974 Kandarpa Nath ()
14 BAJALI AS-05-006-004-008/55
() 		0405006000NRG23200120230482972 20/01/2023 Alebjan Bibi 0405006WL052854 Alebjan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775944 Alebjan Bibi ()
15 BAJALI AS-05-006-004-008/55
() 		0405006000NRG23200120230482971 20/01/2023 Md. Maseb Ali 0405006WL052854 Md. Maseb Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775958 Md. Maseb Ali ()
16 BAJALI AS-05-006-004-008/81
() 		0405006000NRG23200120230482989 20/01/2023 Ranju Bibi 0405006WL052857 Ranju Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775945 Ranju Bibi ()
17 BAJALI AS-05-006-007-004/191-B
() 		0405006000NRG23200120230482866 20/01/2023 Ramina Bibi 0405006WL052835 Ramina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775969 Ramina Bibi ()
18 BAJALI AS-05-006-007-006/81-C
() 		0405006000NRG23200120230482869 20/01/2023 Malati Choudhury 0405006WL052835 Malati Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775973 Malati Choudhury ()
19 BAJALI AS-05-006-011-003/321-C
() 		0405006000NRG23200120230482820 20/01/2023 Baladev Choudhury 0405006WL052821 Baladev Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775959 Baladev Choudhury ()
20 BAJALI AS-05-006-012-002/123
() 		0405006000NRG23200120230482883 20/01/2023 Chunu Das 0405006WL052838 Chunu Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775981 Chunu Das ()
21 BAJALI AS-05-006-012-004/254
() 		0405006000NRG23200120230482885 20/01/2023 Bhabesh Das 0405006WL052838 Bhabesh Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775970 Bhabesh Das ()
22 BAJALI AS-05-006-012-006/276
() 		0405006000NRG23200120230482887 20/01/2023 Hareswar Haloi 0405006WL052838 Hareswar Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775950 Hareswar Haloi ()
23 BAJALI AS-05-006-017-001/228
() 		0405006000NRG23200120230482793 20/01/2023 Chandan Kalita 0405006WL052815 Chandan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775983 Chandan Kalita ()
24 BAJALI AS-05-006-017-002/158-A
() 		0405006000NRG23200120230482800 20/01/2023 Lalita Roy 0405006WL052816 Lalita Roy 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775979 Lalita Roy ()
25 BAJALI AS-05-006-017-002/63-A
() 		0405006000NRG23200120230482805 20/01/2023 Nalini Kanta Roy 0405006WL052817 Nalini Kanta Roy 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775949 Nalini Kanta Roy ()
26 BAJALI AS-05-006-017-003/112
() 		0405006000NRG23200120230482806 20/01/2023 Saneswar Thakuria 0405006WL052817 Saneswar Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775947 Saneswar Thakuria ()
27 BAJALI AS-05-006-017-003/153-C
() 		0405006000NRG23200120230482810 20/01/2023 Nayanmani Kalita 0405006WL052818 Nayanmani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775975 Nayanmani Kalita ()
28 BAJALI AS-05-006-017-003/154-B
() 		0405006000NRG23200120230482811 20/01/2023 Niru Kalita 0405006WL052818 Niru Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775984 Niru Kalita ()
29 BAJALI AS-05-006-017-003/31
() 		0405006000NRG23200120230482801 20/01/2023 Uday Kalita 0405006WL052816 Uday Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775980 Uday Kalita ()
30 BAJALI AS-05-006-017-003/350
() 		0405006000NRG23200120230482813 20/01/2023 Padumi Kalita 0405006WL052818 Padumi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775977 Padumi Kalita ()
31 BAJALI AS-05-006-017-004/150
() 		0405006000NRG23200120230482808 20/01/2023 Udhab Das 0405006WL052817 Udhab Das 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775946 Udhab Das ()
32 BAJALI AS-05-006-017-006/147
() 		0405006000NRG23200120230482809 20/01/2023 Anu Barua 0405006WL052817 Anu Barua 00029 PUNB0RRBAGB 229 229 Processed 25/01/2023 8169775982 Anu Barua ()
33 BAJALI AS-05-006-017-006/22
() 		0405006000NRG23200120230482815 20/01/2023 Dulal Roy 0405006WL052818 Dulal Roy 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775948 Dulal Roy ()
34 BAJALI AS-05-006-017-006/31-A
() 		0405006000NRG23200120230482817 20/01/2023 Ritu Roy 0405006WL052820 Ritu Roy 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775978 Ritu Roy ()
35 BAJALI AS-05-006-017-006/71-A
() 		0405006000NRG23200120230482803 20/01/2023 Ramesh Roy 0405006WL052816 Ramesh Roy 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169775976 Ramesh Roy ()
SubTotal 93661 93661
36 BAJALI AS-05-006-002-001/171-A
() 		0405006000NRG23200120230483575 20/01/2023 Runu Das 0405006WL052929 Runu Das 00029 UTBI0RRBAGB 916 916 Processed 25/01/2023 8169775935 Runu Das ()
37 BAJALI AS-05-006-004-001/114-A
() 		0405006000NRG23200120230482973 20/01/2023 Khagen Kalita 0405006WL052855 Khagen Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775926 Khagen Kalita ()
38 BAJALI AS-05-006-004-001/152-A
() 		0405006000NRG23200120230482956 20/01/2023 Hashina Begum 0405006WL052850 Hashina Begum 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775927 Hashina Begum ()
39 BAJALI AS-05-006-004-001/157-A
() 		0405006000NRG23200120230482932 20/01/2023 Hangsha Das 0405006WL052846 Hangsha Das 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775934 Hangsha Das ()
40 BAJALI AS-05-006-004-001/157-A
() 		0405006000NRG23200120230482933 20/01/2023 Usha Das 0405006WL052846 Usha Das 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775933 Usha Das ()
41 BAJALI AS-05-006-004-003/73
() 		0405006000NRG23200120230482991 20/01/2023 Maikan Talukder 0405006WL052858 Maikan Talukder 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775930 Maikan Talukder ()
42 BAJALI AS-05-006-004-003/73
() 		0405006000NRG23200120230482990 20/01/2023 SURYA TALUKDAR 0405006WL052858 SURYA TALUKDAR 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775928 SURYA TALUKDAR ()
43 BAJALI AS-05-006-004-008/227-C
() 		0405006000NRG23200120230482920 20/01/2023 Rafa Bibi 0405006WL052843 Rafa Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775929 Rafa Bibi ()
44 BAJALI AS-05-006-004-008/259-B
() 		0405006000NRG23200120230482958 20/01/2023 Jarina Bibi 0405006WL052851 Jarina Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775932 Jarina Bibi ()
45 BAJALI AS-05-006-004-008/259-B
() 		0405006000NRG23200120230482959 20/01/2023 Mamoni Behgum 0405006WL052851 Mamoni Behgum 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775931 Mamoni Behgum ()
46 BAJALI AS-05-006-004-008/81
() 		0405006000NRG23200120230482988 20/01/2023 Ajim Ali 0405006WL052857 Ajim Ali 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169775936 Ajim Ali ()
SubTotal 28396 28396
47 BAJALI AS-05-006-011-002/17
() 		0405006000NRG23200120230482818 20/01/2023 Malaya Devi 0405006WL052821 Malaya Devi 00078 CNRB0001756 2748 2748 Processed 25/01/2023 8169775961 Malaya Devi ()
48 BAJALI AS-05-006-011-003/321-C
() 		0405006000NRG23200120230482819 20/01/2023 Gunada Choudhury 0405006WL052821 Gunada Choudhury 00078 CNRB0001756 2748 2748 Processed 25/01/2023 8169775965 Gunada Choudhury ()
49 BAJALI AS-05-006-011-003/481-A
() 		0405006000NRG23200120230482822 20/01/2023 Annada Choudhury 0405006WL052821 Annada Choudhury 00078 CNRB0001756 2748 2748 Processed 25/01/2023 8169775967 Annada Choudhury ()
50 BAJALI AS-05-006-011-003/640
() 		0405006000NRG23200120230482828 20/01/2023 Pramod Choudhury 0405006WL052823 Pramod Choudhury 00078 CNRB0001756 2748 2748 Processed 25/01/2023 8169775962 Pramod Choudhury ()
51 BAJALI AS-05-006-011-003/642
() 		0405006000NRG23200120230482824 20/01/2023 Anima Choudhury 0405006WL052821 Anima Choudhury 00078 CNRB0001756 2748 2748 Processed 25/01/2023 8169775964 Anima Choudhury ()
52 BAJALI AS-05-006-011-003/651
() 		0405006000NRG23200120230482829 20/01/2023 Malati Choudhury 0405006WL052823 Malati Choudhury 00078 CNRB0001756 2748 2748 Processed 25/01/2023 8169775963 Malati Choudhury ()
SubTotal 16488 16488
53 BAJALI AS-05-006-004-008/250-C
() 		0405006000NRG23200120230482970 20/01/2023 Hamed Ali 0405006WL052853 Hamed Ali 00089 CBIN0282632 2748 2748 Processed 25/01/2023 8169775966 Hamed Ali ()
SubTotal 2748 2748
54 BAJALI AS-05-006-011-003/642
() 		0405006000NRG23200120230482825 20/01/2023 Sadananda Choudhury 0405006WL052821 Sadananda Choudhury 00177 IOBA0003426 2748 2748 Processed 25/01/2023 8169775960 Sadananda Choudhury ()
55 BAJALI AS-05-006-017-004/296-B
() 		0405006000NRG23200120230482814 20/01/2023 Subhash Ali 0405006WL052818 Subhash Ali 00177 IOBA0003426 2748 2748 Processed 25/01/2023 8169775968 Subhash Ali ()
SubTotal 5496 5496
56 BAJALI AS-05-006-017-002/127-B
() 		0405006000NRG23200120230482799 20/01/2023 Bhagaban Roy 0405006WL052816 Bhagaban Roy 00415 SBIN0002099 2748 2748 Processed 25/01/2023 8169775943 MR BHAGABAN ROY ()
SubTotal 2748 2748
57 BAJALI AS-05-006-017-001/141
() 		0405006000NRG23200120230482798 20/01/2023 Bhaben Roy 0405006WL052816 Bhaben Roy 00415 SBIN0010755 2748 2748 Processed 25/01/2023 8169775988 MR BHABEN ROY ()
SubTotal 2748 2748
58 BAJALI AS-05-006-011-003/340
() 		0405006000NRG23200120230482821 20/01/2023 Dulal Choudhury 0405006WL052821 Dulal Choudhury 00415 SBIN0010756 2748 2748 Processed 25/01/2023 8169775989 SHRI DULAL CHOUDHURY ()
SubTotal 2748 2748
59 BAJALI AS-05-006-004-008/227-C
() 		0405006000NRG23200120230482919 20/01/2023 Najir Ali 0405006WL052843 Najir Ali 00415 SBIN0011609 2748 2748 Processed 25/01/2023 8169775942 MR NAJIR ALI ()
SubTotal 2748 2748
60 BAJALI AS-05-006-012-002/123
() 		0405006000NRG23200120230482882 20/01/2023 Mr. Gajen Das 0405006WL052838 Mr. Gajen Das 00415 SBIN0013448 2748 2748 Processed 25/01/2023 8169775941 MR GAJEN DAS ()
61 BAJALI AS-05-006-017-001/85-A
() 		0405006000NRG23200120230482804 20/01/2023 Mukul Ali 0405006WL052817 Mukul Ali 00415 SBIN0013448 2748 2748 Processed 25/01/2023 8169775939 MR MUKUL ALI ()
62 BAJALI AS-05-006-017-003/173
() 		0405006000NRG23200120230482812 20/01/2023 Surujit Das 0405006WL052818 Surujit Das 00415 SBIN0013448 2748 2748 Processed 25/01/2023 8169775940 MR SURUJIT DAS ()
63 BAJALI AS-05-006-017-004/175-A
() 		0405006000NRG23200120230482796 20/01/2023 RABIN SHARMA 0405006WL052815 RABIN SHARMA 00415 SBIN0013448 2748 2748 Processed 25/01/2023 8169775938 MR RABIN SHARMA ()
SubTotal 10992 10992
64 BAJALI AS-05-006-004-008/81
() 		0405006000NRG23200120230482987 20/01/2023 Ajim Ali 0405006WL052857 Ajim Ali 00468 UBIN0537900 2748 2748 Processed 25/01/2023 8169775937 Ajim Ali ()
65 BAJALI AS-05-006-017-003/148-A
() 		0405006000NRG23200120230482807 20/01/2023 Mousumi Talukdar 0405006WL052817 Mousumi Talukdar 00468 UBIN0537900 2748 2748 Processed 25/01/2023 8169775925 Mousumi Talukdar ()
SubTotal 5496 5496
Total 174269 174269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 16488
2 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 38472
3 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 35953
4 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
5 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 916
6 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank UTBI0RRBAGB Kharadhara 16488
7 BAJALI AS0405006_200123FTO_170032 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 10992
8 BAJALI AS0405006_200123FTO_170032 Canara Bank CNRB0001756 CHOUKHUTY 16488
9 BAJALI AS0405006_200123FTO_170032 Central Bank Of India CBIN0282632 NATHKUCHI 2748
10 BAJALI AS0405006_200123FTO_170032 Indian Overseas Bank IOBA0003426 PATHSALA 5496
11 BAJALI AS0405006_200123FTO_170032 State Bank of India SBIN0002099 PATHSALA 2748
12 BAJALI AS0405006_200123FTO_170032 State Bank of India SBIN0010755 ASSAM SECRETARIAT 2748
13 BAJALI AS0405006_200123FTO_170032 State Bank of India SBIN0010756 PAN BAZAR 2748
14 BAJALI AS0405006_200123FTO_170032 State Bank of India SBIN0011609 TIHU 2748
15 BAJALI AS0405006_200123FTO_170032 State Bank of India SBIN0013448 PATACHARKUCHI 10992
16 BAJALI AS0405006_200123FTO_170032 Union Bank of India UBIN0537900 PATHSALA 5496

Download In Excel