Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:48:34 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_221222APB_FTO_151195
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-05-006-002-002/39-A
() 		0405006000NRG23221220220442348 22/12/2022 Latika Talukdar 0405006WL047713 Latika Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085855548 LATIKA TALUKDAR INDIAN OVERSEAS BANK(508541)
2 BAJALI AS-05-006-002-003/121-B
() 		0405006000NRG23221220220442394 22/12/2022 Babul Das 0405006WL047716 Babul Das 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085855545 BABUL DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-002-004/107-A
() 		0405006000NRG23221220220442350 22/12/2022 Haren Kalita 0405006WL047713 Haren Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085855547 HAREN KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-002-005/64
() 		0405006000NRG23221220220442361 22/12/2022 Putuli Das 0405006WL047713 Putuli Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085855549 PUTULI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-002-005/77
() 		0405006000NRG23221220220442406 22/12/2022 Labanya Das 0405006WL047717 Labanya Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085855546 MRS LABANYA DAS STATE BANK OF INDIA(508548)
6 BAJALI AS-05-006-002-005/79-D
() 		0405006000NRG23221220220442365 22/12/2022 Bhabani Das 0405006WL047713 Bhabani Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085855550 BHABANI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-003-004/129
() 		0405006000NRG23221220220442500 22/12/2022 Bakiya Bibi 0405006WL047735 Bakiya Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085855557 BAKIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-003-004/212-A
() 		0405006000NRG23221220220442537 22/12/2022 Girija Nath 0405006WL047741 Girija Nath 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085855556 GIRIJA NATH ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-003-004/212-A
() 		0405006000NRG23221220220442536 22/12/2022 Sankar Nath 0405006WL047741 Sankar Nath 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085855553 SANKAR NATH ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-003-005/241-A
() 		0405006000NRG23221220220442550 22/12/2022 Tarun Das 0405006WL047744 Tarun Das 00029 PUNB0RRBAGB 1603 1603 Processed 21/01/2023 8085855558 TARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-003-005/97
() 		0405006000NRG23221220220442502 22/12/2022 Kashnaram Das 0405006WL047735 Kashnaram Das 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085855555 KASHNARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BAJALI AS-05-006-004-008/50-A
() 		0405006000NRG23221220220442559 22/12/2022 Chajina Bibi 0405006WL047748 Chajina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085855560 CHAJINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-005-002/144
() 		0405006000NRG23221220220442475 22/12/2022 Somnath Das 0405006WL047729 Somnath Das 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085855552 SOMNATH DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BAJALI AS-05-006-007-004/63-A
() 		0405006000NRG23221220220442382 22/12/2022 Majani Kalita 0405006WL047714 Majani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085855554 MRS MAJANI KALITA STATE BANK OF INDIA(508548)
15 BAJALI AS-05-006-013-005/63
() 		0405006000NRG23221220220442486 22/12/2022 Minati Kalita 0405006WL047731 Minati Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085855559 MINATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28167 28167
16 BAJALI AS-05-006-003-005/97
() 		0405006000NRG23221220220442501 22/12/2022 Sanjay Das 0405006WL047735 Sanjay Das 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085855551 SANJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
17 BAJALI AS-05-006-003-004/251
() 		0405006000NRG23221220220442542 22/12/2022 Dipali Das 0405006WL047742 Dipali Das 00078 CNRB0001756 2290 2290 Processed 20/01/2023 8085855534 DIPALI DAS CANARA BANK(508532)
SubTotal 2290 2290
18 BAJALI AS-05-006-003-001/121-B
() 		0405006000NRG23221220220442534 22/12/2022 Dipak Das 0405006WL047741 Dipak Das 00415 SBIN0002099 2290 2290 Processed 20/01/2023 8085855538 JUN DAS ICICI BANK LTD(508534)
19 BAJALI AS-05-006-003-005/166
() 		0405006000NRG23221220220442538 22/12/2022 Pranay Medhi 0405006WL047741 Pranay Medhi 00415 SBIN0002099 2290 2290 Processed 20/01/2023 8085855537 PRANAY MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
20 BAJALI AS-05-006-003-004/122
() 		0405006000NRG23221220220442490 22/12/2022 Nasir Ali 0405006WL047733 Nasir Ali 00415 SBIN0013448 2290 2290 Processed 20/01/2023 8085855542 MR NASIR ALI STATE BANK OF INDIA(508548)
21 BAJALI AS-05-006-003-004/130
() 		0405006000NRG23221220220442546 22/12/2022 Aman Ali 0405006WL047744 Aman Ali 00415 SBIN0013448 2290 2290 Processed 20/01/2023 8085855543 MR AMAN ALI STATE BANK OF INDIA(508548)
22 BAJALI AS-05-006-003-004/259-A
() 		0405006000NRG23221220220442551 22/12/2022 Nripen Das 0405006WL047745 Nripen Das 00415 SBIN0013448 2290 2290 Processed 20/01/2023 8085855541 MR NRIPEN DAS STATE BANK OF INDIA(508548)
23 BAJALI AS-05-006-003-004/83-A
() 		0405006000NRG23221220220442548 22/12/2022 Ajit Ali 0405006WL047744 Ajit Ali 00415 SBIN0013448 2290 2290 Processed 20/01/2023 8085855539 MR AJIT ALI STATE BANK OF INDIA(508548)
SubTotal 9160 9160
24 BAJALI AS-05-006-007-004/71-A
() 		0405006000NRG23221220220442384 22/12/2022 Raju Nath 0405006WL047714 Raju Nath 00415 SBIN0014262 1374 1374 Processed 20/01/2023 8085855536 RAJU NATH CANARA BANK(508532)
SubTotal 1374 1374
25 BAJALI AS-05-006-002-003/55-A
() 		0405006000NRG23221220220442397 22/12/2022 Hemanga Talukdar 0405006WL047716 Hemanga Talukdar 00462 UCBA0002824 2290 2290 Processed 20/01/2023 8085855535 HEMANGGA KALITA UCO BANK(607066)
SubTotal 2290 2290
26 BAJALI AS-05-006-010-001/87
() 		0405006000NRG23221220220442556 22/12/2022 Nirod Talukdar 0405006WL047747 Nirod Talukdar 00468 UBIN0537900 916 916 Processed 20/01/2023 8085855540 MR NIROD TALUKDAR STATE BANK OF INDIA(508548)
SubTotal 916 916
27 BAJALI AS-05-006-002-004/457-A
() 		0405006000NRG23221220220442420 22/12/2022 Hirakjyoti Kalita 0405006WL047719 Hirakjyoti Kalita 00468 UBIN0546747 2290 2290 Processed 20/01/2023 8085855544 HIRAKJYOTI KALITA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 53357 53357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_221222APB_FTO_151195 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 10076
2 BAJALI AS0405006_221222APB_FTO_151195 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2748
3 BAJALI AS0405006_221222APB_FTO_151195 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 13053
4 BAJALI AS0405006_221222APB_FTO_151195 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 2290
5 BAJALI AS0405006_221222APB_FTO_151195 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 2290
6 BAJALI AS0405006_221222APB_FTO_151195 Canara Bank CNRB0001756 CHOUKHUTY 2290
7 BAJALI AS0405006_221222APB_FTO_151195 State Bank of India SBIN0002099 PATHSALA 4580
8 BAJALI AS0405006_221222APB_FTO_151195 State Bank of India SBIN0013448 PATACHARKUCHI 9160
9 BAJALI AS0405006_221222APB_FTO_151195 State Bank of India SBIN0014262 IIT, GUWAHATI 1374
10 BAJALI AS0405006_221222APB_FTO_151195 UCO Bank UCBA0002824 PATHSALA 2290
11 BAJALI AS0405006_221222APB_FTO_151195 Union Bank of India UBIN0537900 PATHSALA 916
12 BAJALI AS0405006_221222APB_FTO_151195 Union Bank of India UBIN0546747 GODHULIGAON 2290

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