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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:21:50 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_210223APB_FTO_180143
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-05-006-003-001/31
() 		0405006000NRG23210220230516373 21/02/2023 Begamsajida Ahmed 0405006WL058244 Begamsajida Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159649 BEGUM SAJIDA AHMED ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-003-001/31
() 		0405006000NRG23210220230516372 21/02/2023 Md. Majamil Hoque 0405006WL058244 Md. Majamil Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159639 MD MAZAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAJALI AS-05-006-003-005/132
() 		0405006000NRG23210220230516376 21/02/2023 Ambika Das 0405006WL058244 Ambika Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159645 AMBIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-003-005/132
() 		0405006000NRG23210220230516375 21/02/2023 Prahlad Das 0405006WL058244 Prahlad Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159642 PRAHLAD DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-003-005/191
() 		0405006000NRG23210220230516377 21/02/2023 Hemanta Das 0405006WL058244 Hemanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159641 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-003-005/237-B
() 		0405006000NRG23210220230516378 21/02/2023 Anupama Das 0405006WL058244 Anupama Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159643 ANUPAMA DAS UNION BANK OF INDIA(508500)
7 BAJALI AS-05-006-003-005/46
() 		0405006000NRG23210220230516380 21/02/2023 Usha Das 0405006WL058244 Usha Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159640 USHA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-003-005/47
() 		0405006000NRG23210220230516381 21/02/2023 Pranita Devi Das 0405006WL058244 Pranita Devi Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159646 PRANITA DEVI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-003-005/56
() 		0405006000NRG23210220230516386 21/02/2023 Jayanta Das 0405006WL058244 Jayanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159644 JAYANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-003-005/57
() 		0405006000NRG23210220230516388 21/02/2023 Barnali Das 0405006WL058244 Barnali Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159647 BARNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-003-005/57
() 		0405006000NRG23210220230516387 21/02/2023 Ganesh Das 0405006WL058244 Ganesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301159648 GANESH DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
12 BAJALI AS-05-006-003-005/70-A
() 		0405006000NRG23210220230516390 21/02/2023 Archana Das 0405006WL058244 Archana Das 00177 IOBA0003426 1374 1374 Processed 28/02/2023 9301159633 ARCHANA DAS INDIAN OVERSEAS BANK(508541)
13 BAJALI AS-05-006-003-005/70-A
() 		0405006000NRG23210220230516389 21/02/2023 Paramananda Das 0405006WL058244 Paramananda Das 00177 IOBA0003426 1374 1374 Processed 28/02/2023 9301159632 PARAMANANDA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
14 BAJALI AS-05-006-003-005/10-A
() 		0405006000NRG23210220230516374 21/02/2023 Dimpal Das 0405006WL058244 Dimpal Das 00415 SBIN0002099 1374 1374 Processed 28/02/2023 9301159634 MR DIMPAL DAS STATE BANK OF INDIA(508548)
15 BAJALI AS-05-006-003-005/45-A
() 		0405006000NRG23210220230516379 21/02/2023 Pranita Das 0405006WL058244 Pranita Das 00415 SBIN0002099 1374 1374 Processed 28/02/2023 9301159636 MRS PRANITA DAS STATE BANK OF INDIA(508548)
16 BAJALI AS-05-006-003-005/54-A
() 		0405006000NRG23210220230516385 21/02/2023 Bhanita Das 0405006WL058244 Bhanita Das 00415 SBIN0002099 1145 1145 Processed 28/02/2023 9301159635 MRS BHANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3893 3893
17 BAJALI AS-05-006-003-005/52
() 		0405006000NRG23210220230516383 21/02/2023 Dinanath Das 0405006WL058244 Dinanath Das 00415 SBIN0013448 1145 1145 Processed 28/02/2023 9301159637 MR DINANATH DAS STATE BANK OF INDIA(508548)
SubTotal 1145 1145
18 BAJALI AS-05-006-003-005/48-A
() 		0405006000NRG23210220230516382 21/02/2023 Khanin Das 0405006WL058244 Khanin Das 00462 UCBA0000677 1145 1145 Processed 28/02/2023 9301159631 KHANIN DAS UCO BANK(607066)
SubTotal 1145 1145
19 BAJALI AS-05-006-003-005/52-A
() 		0405006000NRG23210220230516384 21/02/2023 Phulkumari Das 0405006WL058244 Phulkumari Das 00468 UBIN0546747 1145 1145 Processed 28/02/2023 9301159638 PHULKUMARI DAS UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_210223APB_FTO_180143 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 15114
2 BAJALI AS0405006_210223APB_FTO_180143 Indian Overseas Bank IOBA0003426 PATHSALA 2748
3 BAJALI AS0405006_210223APB_FTO_180143 State Bank of India SBIN0002099 PATHSALA 3893
4 BAJALI AS0405006_210223APB_FTO_180143 State Bank of India SBIN0013448 PATACHARKUCHI 1145
5 BAJALI AS0405006_210223APB_FTO_180143 UCO Bank UCBA0000677 JALAHGHAT 1145
6 BAJALI AS0405006_210223APB_FTO_180143 Union Bank of India UBIN0546747 GODHULIGAON 1145

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