Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:21:25 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_230223APB_FTO_180606
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-05-006-001-001/250-A
() 		0405006000NRG23230220230517680 23/02/2023 Balen Kalita 0405006WL058520 Balen Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249533 BALEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-001-001/250-A
() 		0405006000NRG23230220230517682 23/02/2023 Sukhada Kalita 0405006WL058520 Sukhada Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249534 SUKHADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-001-001/250-A
() 		0405006000NRG23230220230517681 23/02/2023 Ujjal Kalita 0405006WL058520 Ujjal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249536 UJJAL KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-001-003/346
() 		0405006000NRG23230220230517685 23/02/2023 Anita Roy 0405006WL058522 Anita Roy 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249535 ANITA ROY ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-004-001/76-C
() 		0405006000NRG23230220230517714 23/02/2023 Kajoli Boro 0405006WL058540 Kajoli Boro 00029 PUNB0RRBAGB 2290 2290 Processed 27/06/2023 2798249512 KAJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-004-004/42-D
() 		0405006000NRG23230220230517716 23/02/2023 Gobinda Das 0405006WL058542 Gobinda Das 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249527 GOBINDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAJALI AS-05-006-004-008/175-A
() 		0405006000NRG23230220230517717 23/02/2023 Afruja Bibi 0405006WL058543 Afruja Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249529 AFRUJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-004-008/260-A
() 		0405006000NRG23230220230517718 23/02/2023 Rahila Bibi 0405006WL058544 Rahila Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249531 RAHILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-004-008/309-D
() 		0405006000NRG23230220230517683 23/02/2023 Malabika Gogoi 0405006WL058521 Malabika Gogoi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249509 MALABIKA NATH ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-004-008/309-D
() 		0405006000NRG23230220230517684 23/02/2023 UPEN NATH 0405006WL058521 UPEN NATH 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249532 UPEN NATH ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-004-008/74-C
() 		0405006000NRG23230220230517715 23/02/2023 Haitun BIBI 0405006WL058541 Haitun BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249528 HAITUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
12 BAJALI AS-05-006-004-008/88-C
() 		0405006000NRG23230220230517724 23/02/2023 Ajijul Ali 0405006WL058546 Ajijul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249526 AJIJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-004-008/88-C
() 		0405006000NRG23230220230517725 23/02/2023 Hasina Bibi 0405006WL058546 Hasina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249530 HACHINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 BAJALI AS-05-006-005-002/88
() 		0405006000NRG23230220230517686 23/02/2023 Kashalya Das 0405006WL058523 Kashalya Das 00029 PUNB0RRBAGB 2290 2290 Processed 27/06/2023 2798249514 KASHALYA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-005-003/426-A
() 		0405006000NRG23220220230517208 23/02/2023 Mrinal Kumar Roy 0405006WL058399 Mrinal Kumar Roy 00029 PUNB0RRBAGB 2290 2290 Processed 27/06/2023 2798249511 MRINAL KUMAR ROY ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-007-004/32-C
() 		0405006000NRG23230220230517675 23/02/2023 Gitika Nath 0405006WL058515 Gitika Nath 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249515 GITIKA NATH ASSAM GRAMIN VIKASH BANK(607064)
17 BAJALI AS-05-006-007-004/32-C
() 		0405006000NRG23230220230517674 23/02/2023 Sri Sanjay Nath 0405006WL058515 Sri Sanjay Nath 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2798249513 SANJAY NATH ASSAM GRAMIN VIKASH BANK(607064)
18 BAJALI AS-05-006-012-005/20-D
() 		0405006012NRG23220220230516539 23/02/2023 Anjana Choudhury 0405006012WL058284 Anjana Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798249525 ANJANA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
19 BAJALI AS-05-006-013-002/107
() 		0405006000NRG23230220230517672 23/02/2023 Lochan Kalita 0405006WL058513 Lochan Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 27/06/2023 2798249518 LOCHAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 BAJALI AS-05-006-013-003/108-A
() 		0405006000NRG23230220230517673 23/02/2023 LABANYA ROY 0405006WL058514 LABANYA ROY 00029 PUNB0RRBAGB 2061 2061 Processed 27/06/2023 2798249519 LABANYA ROY ASSAM GRAMIN VIKASH BANK(607064)
21 BAJALI AS-05-006-014-001/114-A
() 		0405006000NRG23230220230517709 23/02/2023 Damayanti Kalita 0405006WL058536 Damayanti Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 27/06/2023 2798249521 DAMAYANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
22 BAJALI AS-05-006-014-006/284-A
() 		0405006000NRG23230220230517710 23/02/2023 Arpana Roy 0405006WL058536 Arpana Roy 00029 PUNB0RRBAGB 229 229 Processed 27/06/2023 2798249520 ARPANA ROY ASSAM GRAMIN VIKASH BANK(607064)
23 BAJALI AS-05-006-014-008/163
() 		0405006000NRG23230220230517711 23/02/2023 Kamini Deka 0405006WL058537 Kamini Deka 00029 PUNB0RRBAGB 1145 1145 Processed 27/06/2023 2798249524 KAMINI DEKA ASSAM GRAMIN VIKASH BANK(607064)
24 BAJALI AS-05-006-014-008/217-B
() 		0405006000NRG23230220230517713 23/02/2023 Manoli Baro 0405006WL058539 Manoli Baro 00029 PUNB0RRBAGB 229 229 Processed 27/06/2023 2798249522 MANOLI BARO ASSAM GRAMIN VIKASH BANK(607064)
25 BAJALI AS-05-006-014-008/290
() 		0405006000NRG23230220230517712 23/02/2023 Meera Roy 0405006WL058538 Meera Roy 00029 PUNB0RRBAGB 229 229 Processed 27/06/2023 2798249523 MIRA ROY ASSAM GRAMIN VIKASH BANK(607064)
26 BAJALI AS-05-006-017-003/46-A
() 		0405006000NRG23230220230517706 23/02/2023 Champa Bezbaruah 0405006WL058534 Champa Bezbaruah 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798249516 CHAMPA BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
27 BAJALI AS-05-006-017-004/54-A
() 		0405006000NRG23220220230517207 23/02/2023 Bhupendra Nath Kalita 0405006WL058398 Bhupendra Nath Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 27/06/2023 2798249517 BHUPENDRA NATH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57021 57021
28 BAJALI AS-05-006-015-001/1017
() 		0405006000NRG23230220230517693 23/02/2023 Munin Boro 0405006WL058527 Munin Boro 00078 CNRB0001755 1374 1374 Processed 27/06/2023 2798249492 MUNIN BORO CANARA BANK(508532)
29 BAJALI AS-05-006-015-001/19
() 		0405006000NRG23230220230517688 23/02/2023 Kandarpa Baro 0405006WL058525 Kandarpa Baro 00078 CNRB0001755 1374 1374 Processed 27/06/2023 2798249493 KANDARPA BARO CANARA BANK(508532)
30 BAJALI AS-05-006-015-001/27
() 		0405006000NRG23230220230517689 23/02/2023 Champa Baro 0405006WL058526 Champa Baro 00078 CNRB0001755 1374 1374 Processed 27/06/2023 2798249490 CHAMPA BARO CANARA BANK(508532)
31 BAJALI AS-05-006-015-001/53
() 		0405006000NRG23230220230517690 23/02/2023 Nuru Goyari 0405006WL058526 Nuru Goyari 00078 CNRB0001755 1374 1374 Processed 27/06/2023 2798249495 NIRU GAYARI CANARA BANK(508532)
32 BAJALI AS-05-006-015-001/860
() 		0405006000NRG23230220230517696 23/02/2023 Dhali Boro 0405006WL058530 Dhali Boro 00078 CNRB0001755 1374 1374 Processed 27/06/2023 2798249494 DHELI BORO CANARA BANK(508532)
SubTotal 6870 6870
33 BAJALI AS-05-006-008-003/31-A
() 		0405006000NRG23230220230517678 23/02/2023 Khanin Dutta 0405006WL058518 Khanin Dutta 00078 CNRB0001756 2748 2748 Processed 27/06/2023 2798249491 KHANIN DATTA CANARA BANK(508532)
34 BAJALI AS-05-006-010-001/65-C
() 		0405006000NRG23230220230517677 23/02/2023 Mina Talukdar 0405006WL058517 Mina Talukdar 00078 CNRB0001756 1374 1374 Processed 27/06/2023 2798249496 MINA TALUKDAR CANARA BANK(508532)
SubTotal 4122 4122
35 BAJALI AS-05-006-013-003/105-D
() 		0405006000NRG23230220230517671 23/02/2023 kushal ray 0405006WL058512 kushal ray 00089 CBIN0282632 2290 2290 Processed 27/06/2023 2798249510 Mr. Kushal Das CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
36 BAJALI AS-05-006-001-002/7-B
() 		0405006000NRG23230220230517741 23/02/2023 Phanindra Talukdar 0405006WL058550 Phanindra Talukdar 00177 IOBA0003426 2748 2748 Processed 27/06/2023 2798249500 PHANINDRA TALUKDAR INDIAN OVERSEAS BANK(508541)
37 BAJALI AS-05-006-005-003/606
() 		0405006000NRG23230220230517742 23/02/2023 Rajo Deuri 0405006WL058551 Rajo Deuri 00177 IOBA0003426 2748 2748 Processed 27/06/2023 2798249498 RAJO DEURI INDIAN OVERSEAS BANK(508541)
38 BAJALI AS-05-006-015-001/1015
() 		0405006000NRG23230220230517695 23/02/2023 CHITRA ROY 0405006WL058529 CHITRA ROY 00177 IOBA0003426 1374 1374 Processed 27/06/2023 2798249499 CHITRA ROY INDIAN OVERSEAS BANK(508541)
SubTotal 6870 6870
39 BAJALI AS-05-006-003-002/18-A
() 		0405006000NRG23230220230517705 23/02/2023 Rafil Ali 0405006WL058533 Rafil Ali 00415 SBIN0013448 1374 1374 Processed 27/06/2023 2798249508 MR RAFIL ALI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
40 BAJALI AS-05-006-015-005/148-A
() 		0405006000NRG23230220230517692 23/02/2023 Sankar Roy 0405006WL058526 Sankar Roy 00462 UCBA0001994 1374 1374 Processed 27/06/2023 2798249497 SANKAR ROY UCO BANK(607066)
SubTotal 1374 1374
41 BAJALI AS-05-006-001-001/73-A
() 		0405006000NRG23230220230517679 23/02/2023 Hitesh Roy 0405006WL058519 Hitesh Roy 00468 UBIN0537900 2748 2748 Processed 27/06/2023 2798249502 HITESH ROY ASSAM GRAMIN VIKASH BANK(607064)
42 BAJALI AS-05-006-007-002/63
() 		0405006000NRG23230220230517676 23/02/2023 Bipul Kalita 0405006WL058516 Bipul Kalita 00468 UBIN0537900 2748 2748 Processed 27/06/2023 2798249503 BIPUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
43 BAJALI AS-05-006-014-001/114-A
() 		0405006000NRG23230220230517708 23/02/2023 Raben Kalita 0405006WL058536 Raben Kalita 00468 UBIN0537900 1603 1603 Processed 27/06/2023 2798249504 RABEN KALITA SO KHARGESWAR KALITA UNION BANK OF INDIA(508500)
44 BAJALI AS-05-006-015-001/77-A
() 		0405006000NRG23230220230517691 23/02/2023 Mr Shriharen Boro 0405006WL058526 Mr Shriharen Boro 00468 UBIN0537900 1374 1374 Processed 27/06/2023 2798249506 SHRIHAREN BORO UNION BANK OF INDIA(508500)
45 BAJALI AS-05-006-015-005/147-A
() 		0405006000NRG23230220230517694 23/02/2023 Gitumani Das 0405006WL058528 Gitumani Das 00468 UBIN0537900 1374 1374 Processed 27/06/2023 2798249505 GITUMANI DAS CANARA BANK(508532)
46 BAJALI AS-05-006-015-005/148-C
() 		0405006000NRG23230220230517687 23/02/2023 Anita Roy 0405006WL058524 Anita Roy 00468 UBIN0537900 1374 1374 Processed 27/06/2023 2798249507 ANITA ROY INDIAN OVERSEAS BANK(508541)
47 BAJALI AS-05-006-017-004/160
() 		0405006000NRG23230220230517707 23/02/2023 Munindra Sarma 0405006WL058535 Munindra Sarma 00468 UBIN0537900 458 458 Processed 27/06/2023 2798249501 MUNINDRA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11679 11679
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_230223APB_FTO_180606 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2290
2 BAJALI AS0405006_230223APB_FTO_180606 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 20610
3 BAJALI AS0405006_230223APB_FTO_180606 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 12824
4 BAJALI AS0405006_230223APB_FTO_180606 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 10305
5 BAJALI AS0405006_230223APB_FTO_180606 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 10992
6 BAJALI AS0405006_230223APB_FTO_180606 Canara Bank CNRB0001755 PATHSALA 6870
7 BAJALI AS0405006_230223APB_FTO_180606 Canara Bank CNRB0001756 CHOUKHUTY 4122
8 BAJALI AS0405006_230223APB_FTO_180606 Central Bank Of India CBIN0282632 NATHKUCHI 2290
9 BAJALI AS0405006_230223APB_FTO_180606 Indian Overseas Bank IOBA0003426 PATHSALA 6870
10 BAJALI AS0405006_230223APB_FTO_180606 State Bank of India SBIN0013448 PATACHARKUCHI 1374
11 BAJALI AS0405006_230223APB_FTO_180606 UCO Bank UCBA0001994 DOWN TOWN BR.,GUWAHATI 1374
12 BAJALI AS0405006_230223APB_FTO_180606 Union Bank of India UBIN0537900 PATHSALA 11679

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