Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:41:23 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_211222FTO_150367
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-05-006-004-008/264
() 		0405006000NRG23211220220440643 21/12/2022 Md. Abdul Ali 0405006WL047494 Md. Abdul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424141 Md. Abdul Ali ()
2 BAJALI AS-05-006-004-008/33
() 		0405006000NRG23211220220440649 21/12/2022 Md. Israful Ali 0405006WL047494 Md. Israful Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424139 Md. Israful Ali ()
3 BAJALI AS-05-006-004-008/45-A
() 		0405006000NRG23211220220440654 21/12/2022 Rahman Ali 0405006WL047494 Rahman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424140 Rahman Ali ()
4 BAJALI AS-05-006-004-008/45-A
() 		0405006000NRG23211220220440655 21/12/2022 Rehena Bibi 0405006WL047494 Rehena Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424149 Rehena Bibi ()
5 BAJALI AS-05-006-004-008/45-B
() 		0405006000NRG23211220220440656 21/12/2022 Imran Ali 0405006WL047494 Imran Ali 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424144 Imran Ali ()
6 BAJALI AS-05-006-004-008/45-B
() 		0405006000NRG23211220220440657 21/12/2022 Rumi Bibi 0405006WL047494 Rumi Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424142 Rumi Bibi ()
7 BAJALI AS-05-006-004-008/65
() 		0405006000NRG23211220220440660 21/12/2022 Rukiya Bibi 0405006WL047494 Rukiya Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085424143 Rukiya Bibi ()
SubTotal 9618 9618
8 BAJALI AS-05-006-004-008/268-A
() 		0405006000NRG23211220220440647 21/12/2022 Umar Ali 0405006WL047494 Umar Ali 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085424148 Umar Ali ()
9 BAJALI AS-05-006-004-008/268-A
() 		0405006000NRG23211220220440645 21/12/2022 Ushman Ali 0405006WL047494 Ushman Ali 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085424147 Ushman Ali ()
SubTotal 2748 2748
10 BAJALI AS-05-006-004-008/45
() 		0405006000NRG23211220220440653 21/12/2022 Majnu Ali 0405006WL047494 Majnu Ali 00415 SBIN0011609 1374 1374 Processed 20/01/2023 8085424145 MR MAJNU ALI ()
SubTotal 1374 1374
11 BAJALI AS-05-006-004-008/268-A
() 		0405006000NRG23211220220440646 21/12/2022 Bhanu Bibi 0405006WL047494 Bhanu Bibi 00415 SBIN0013448 1374 1374 Processed 20/01/2023 8085424146 MRS BHANU BIBI ()
SubTotal 1374 1374
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_211222FTO_150367 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 6870
2 BAJALI AS0405006_211222FTO_150367 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 2748
3 BAJALI AS0405006_211222FTO_150367 Assam Gramin Vikash Bank UTBI0RRBAGB Kharadhara 2748
4 BAJALI AS0405006_211222FTO_150367 State Bank of India SBIN0011609 TIHU 1374
5 BAJALI AS0405006_211222FTO_150367 State Bank of India SBIN0013448 PATACHARKUCHI 1374

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