Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:45:15 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_211222APB_FTO_150371
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-05-006-002-004/253-C
() 		0405006000NRG23211220220440224 21/12/2022 Hemanta Kalita 0405006WL047487 Hemanta Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085792332 HEMANTA KR.KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-004-001/123-A
() 		0405006000NRG23211220220440781 21/12/2022 Ganesh Nath 0405006WL047543 Ganesh Nath 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085792353 GANESH NATH ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-004-008/264
() 		0405006000NRG23211220220440644 21/12/2022 Panimala Bibi 0405006WL047494 Panimala Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792352 PANIMALA BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-004-008/32-B
() 		0405006000NRG23211220220440648 21/12/2022 Ramena. Bibi 0405006WL047494 Ramena. Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792340 RAMENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-004-008/41-B
() 		0405006000NRG23211220220440650 21/12/2022 Purnima Bibi 0405006WL047494 Purnima Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792347 PURNIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-004-008/41-D
() 		0405006000NRG23211220220440651 21/12/2022 Jainur Ali 0405006WL047494 Jainur Ali 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792354 JAINUR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-004-008/45
() 		0405006000NRG23211220220440652 21/12/2022 Mirjuwara Bibi 0405006WL047494 Mirjuwara Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792350 MIRJUWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-004-008/55-D
() 		0405006000NRG23211220220440658 21/12/2022 Farij Ali 0405006WL047494 Farij Ali 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792348 FARIJ ALI ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-004-008/55-D
() 		0405006000NRG23211220220440659 21/12/2022 Ranjumani Bibi 0405006WL047494 Ranjumani Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085792349 RANJUMANI BIBI ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-007-001/46-A
() 		0405006000NRG23211220220440772 21/12/2022 Pranita Nath 0405006WL047539 Pranita Nath 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085792341 PRANITA NATH ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-007-001/71-D
() 		0405006000NRG23211220220440774 21/12/2022 Hiran Das 0405006WL047539 Hiran Das 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085792351 HIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BAJALI AS-05-006-007-002/62
() 		0405006000NRG23201220220438320 21/12/2022 Anita Kalita 0405006WL047229 Anita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085792345 ANITA KALITA CANARA BANK(508532)
13 BAJALI AS-05-006-007-004/128
() 		0405006000NRG23201220220437953 21/12/2022 Bhanita Debi 0405006WL047225 Bhanita Debi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085792335 MRS BHANITA DEVI STATE BANK OF INDIA(508548)
14 BAJALI AS-05-006-007-004/165-C
() 		0405006000NRG23211220220440750 21/12/2022 Jatin Kalita 0405006WL047536 Jatin Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085792344 JATIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-007-004/23-A
() 		0405006000NRG23211220220440740 21/12/2022 Banalata Nath 0405006WL047535 Banalata Nath 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085792337 BANALATA NATH ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-007-004/35-A
() 		0405006000NRG23201220220437970 21/12/2022 Anita Barman 0405006WL047225 Anita Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085792343 Anita Barman AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAJALI AS-05-006-007-004/56-A
() 		0405006000NRG23211220220440755 21/12/2022 Uttara Nath 0405006WL047536 Uttara Nath 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085792336 UTTARA NATH CANARA BANK(508532)
18 BAJALI AS-05-006-008-002/74
() 		0405006000NRG23211220220440613 21/12/2022 Anjumani Barman 0405006WL047493 Anjumani Barman 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085792355 ANJUMANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAJALI AS-05-006-008-004/190-D
() 		0405006000NRG23211220220440622 21/12/2022 Pranita Das 0405006WL047493 Pranita Das 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085792338 PRANITA DAS HDFC BANK LTD(607152)
20 BAJALI AS-05-006-008-004/206-B
() 		0405006000NRG23211220220440630 21/12/2022 Bhanita Das 0405006WL047493 Bhanita Das 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085792339 BHANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 BAJALI AS-05-006-012-007/11-A
() 		0405006000NRG23211220220440779 21/12/2022 Mina Das 0405006WL047541 Mina Das 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085792346 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 38014 38014
22 BAJALI AS-05-006-002-003/76-A
() 		0405006002NRG23211220220439519 21/12/2022 Digambar Kalita 0405006002WL047418 Digambar Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085792333 DIGAMBAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 BAJALI AS-05-006-002-003/76-A
() 		0405006002NRG23211220220439520 21/12/2022 Manomati Kalita 0405006002WL047418 Manomati Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 21/01/2023 8085792334 MANOMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
24 BAJALI AS-05-006-007-004/31-C
() 		0405006000NRG23201220220438327 21/12/2022 Bhanu Nath 0405006WL047229 Bhanu Nath 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085792342 BHANU NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
25 BAJALI AS-05-006-010-001/137
() 		0405006000NRG23211220220439635 21/12/2022 Barnali Das 0405006WL047445 Barnali Das 00078 CNRB0001755 2290 2290 Processed 20/01/2023 8085792318 BARNALI DAS CANARA BANK(508532)
SubTotal 2290 2290
26 BAJALI AS-05-006-007-001/74
() 		0405006000NRG23211220220440760 21/12/2022 Jiten Das 0405006WL047537 Jiten Das 00078 CNRB0001756 2748 2748 Processed 20/01/2023 8085792320 JITEN DAS DAS CANARA BANK(508532)
27 BAJALI AS-05-006-007-004/181
() 		0405006000NRG23211220220440752 21/12/2022 Hriday nath 0405006WL047536 Hriday nath 00078 CNRB0001756 2748 2748 Processed 20/01/2023 8085792319 HRIDAY NATH CANARA BANK(508532)
28 BAJALI AS-05-006-007-004/23-A
() 		0405006000NRG23211220220440739 21/12/2022 Homeswar Nath 0405006WL047535 Homeswar Nath 00078 CNRB0001756 2748 2748 Processed 20/01/2023 8085792317 HOMESHWAR NATH CANARA BANK(508532)
29 BAJALI AS-05-006-007-006/41-B
() 		0405006000NRG23211220220440746 21/12/2022 Hemanta das 0405006WL047535 Hemanta das 00078 CNRB0001756 2748 2748 Processed 20/01/2023 8085792316 HEMANTA DAS CANARA BANK(508532)
SubTotal 10992 10992
30 BAJALI AS-05-006-007-004/23-A
() 		0405006000NRG23211220220440741 21/12/2022 Manash Nath 0405006WL047535 Manash Nath 00415 SBIN0013448 2748 2748 Processed 20/01/2023 8085792322 MR MANASH NATH STATE BANK OF INDIA(508548)
31 BAJALI AS-05-006-007-006/270-A
() 		0405006000NRG23211220220440770 21/12/2022 Harihar Das 0405006WL047538 Harihar Das 00415 SBIN0013448 2748 2748 Processed 20/01/2023 8085792321 HARIHAR DAS. UNION BANK OF INDIA(508500)
SubTotal 5496 5496
32 BAJALI AS-05-006-007-004/181
() 		0405006000NRG23211220220440751 21/12/2022 ArateeNAth 0405006WL047536 ArateeNAth 00468 UBIN0537900 2748 2748 Processed 21/01/2023 8085792330 ARATI NATH ASSAM GRAMIN VIKASH BANK(607064)
33 BAJALI AS-05-006-007-004/193
() 		0405006000NRG23211220220440767 21/12/2022 Halama Bibi 0405006WL047538 Halama Bibi 00468 UBIN0537900 2748 2748 Processed 20/01/2023 8085792328 MRS HALEMA BIBI STATE BANK OF INDIA(508548)
34 BAJALI AS-05-006-007-004/193
() 		0405006000NRG23211220220440766 21/12/2022 Halima Bibi 0405006WL047538 Halima Bibi 00468 UBIN0537900 2748 2748 Processed 21/01/2023 8085792327 IUNUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
35 BAJALI AS-05-006-007-006/258
() 		0405006000NRG23201220220438329 21/12/2022 Githartha Choudhury 0405006WL047229 Githartha Choudhury 00468 UBIN0537900 1374 1374 Processed 20/01/2023 8085792329 GITHARTHA CHOUDHURY UNION BANK OF INDIA(508500)
36 BAJALI AS-05-006-008-001/103-B
() 		0405006000NRG23211220220440215 21/12/2022 Pulak Medhi 0405006WL047482 Pulak Medhi 00468 UBIN0537900 2748 2748 Processed 20/01/2023 8085792325 PULAK MEDHI UNION BANK OF INDIA(508500)
37 BAJALI AS-05-006-008-002/53
() 		0405006000NRG23211220220440611 21/12/2022 Robin Deka 0405006WL047493 Robin Deka 00468 UBIN0537900 916 916 Processed 21/01/2023 8085792323 RABIN CH DEKA ASSAM GRAMIN VIKASH BANK(607064)
38 BAJALI AS-05-006-008-004/200-D
() 		0405006000NRG23211220220440626 21/12/2022 Mridul Das 0405006WL047493 Mridul Das 00468 UBIN0537900 1145 1145 Processed 20/01/2023 8085792326 MRIDUL DAS UNION BANK OF INDIA(508500)
39 BAJALI AS-05-006-008-004/208
() 		0405006000NRG23211220220440631 21/12/2022 Amal Das 0405006WL047493 Amal Das 00468 UBIN0537900 1145 1145 Processed 20/01/2023 8085792324 AMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAJALI AS-05-006-010-001/58
() 		0405006000NRG23211220220439636 21/12/2022 Jamuna Roy 0405006WL047445 Jamuna Roy 00468 UBIN0537900 2748 2748 Processed 20/01/2023 8085792331 JAMUNA ROY CANARA BANK(508532)
SubTotal 18320 18320
Total 81982 81982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2748
2 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 10992
3 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 21297
4 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 2061
5 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 916
6 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 5496
7 BAJALI AS0405006_211222APB_FTO_150371 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 1374
8 BAJALI AS0405006_211222APB_FTO_150371 Canara Bank CNRB0001755 PATHSALA 2290
9 BAJALI AS0405006_211222APB_FTO_150371 Canara Bank CNRB0001756 CHOUKHUTY 10992
10 BAJALI AS0405006_211222APB_FTO_150371 State Bank of India SBIN0013448 PATACHARKUCHI 5496
11 BAJALI AS0405006_211222APB_FTO_150371 Union Bank of India UBIN0537900 PATHSALA 18320

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