Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:54 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_230622FTO_54163
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-05-006-013-005/115
() 		0405006000NRG23220620220231797 23/06/2022 Bandana Devi 0405006WL017050 Bandana Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/07/2022 2608668461 BandanaDevi ()
SubTotal 1374 1374
2 BAJALI AS-05-006-001-003/569-B
() 		0405006000NRG23220620220231921 23/06/2022 Mausumi Kalita 0405006WL017070 Mausumi Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668444 MausumiKalita ()
3 BAJALI AS-05-006-001-003/569-B
() 		0405006000NRG23220620220231920 23/06/2022 Usha Kalita 0405006WL017070 Usha Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668443 UshaKalita ()
4 BAJALI AS-05-006-013-005/109
() 		0405006000NRG23220620220231788 23/06/2022 Tarani Barua 0405006WL017049 Tarani Barua 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668448 TaraniBarua ()
5 BAJALI AS-05-006-013-005/111
() 		0405006000NRG23220620220231794 23/06/2022 Jitu Kalita 0405006WL017050 Jitu Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668437 JituKalita ()
6 BAJALI AS-05-006-013-005/111
() 		0405006000NRG23220620220231795 23/06/2022 Monika kalita 0405006WL017050 Monika kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668438 Monikakalita ()
7 BAJALI AS-05-006-013-005/87-B
() 		0405006000NRG23220620220231790 23/06/2022 Sabita Chakrabarti 0405006WL017049 Sabita Chakrabarti 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668441 SabitaChakrabarti ()
8 BAJALI AS-05-006-013-005/95
() 		0405006000NRG23220620220231791 23/06/2022 Nipan Majumdar 0405006WL017049 Nipan Majumdar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668447 NipanMajumdar ()
9 BAJALI AS-05-006-013-005/95
() 		0405006000NRG23220620220231793 23/06/2022 Tinkumani Haloi 0405006WL017049 Tinkumani Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668445 TinkumaniHaloi ()
10 BAJALI AS-05-006-013-006/24
() 		0405006000NRG23220620220231799 23/06/2022 Ratneswar Medhi 0405006WL017050 Ratneswar Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668446 RatneswarMedhi ()
11 BAJALI AS-05-006-013-006/53
() 		0405006000NRG23220620220231800 23/06/2022 Harichandra Sarma 0405006WL017050 Harichandra Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668439 HarichandraSarma ()
12 BAJALI AS-05-006-016-002/245
() 		0405006000NRG23220620220231807 23/06/2022 Mira Malakar 0405006WL017053 Mira Malakar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668442 MiraMalakar ()
13 BAJALI AS-05-006-016-002/274
() 		0405006000NRG23220620220231806 23/06/2022 Bitopan Malakar 0405006WL017052 Bitopan Malakar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668458 BitopanMalakar ()
14 BAJALI AS-05-006-016-002/274
() 		0405006000NRG23220620220231805 23/06/2022 Pratibha Malakar 0405006WL017052 Pratibha Malakar 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668459 PratibhaMalakar ()
15 BAJALI AS-05-006-016-004/165-D
() 		0405006000NRG23220620220231820 23/06/2022 Tikendra Nath Das 0405006WL017055 Tikendra Nath Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/07/2022 2608668440 TikendraNathDas ()
SubTotal 19236 19236
16 BAJALI AS-05-006-016-002/56
() 		0405006000NRG23220620220231808 23/06/2022 Anju Malakar 0405006WL017053 Anju Malakar 00078 CNRB0001755 1374 1374 Processed 01/07/2022 2608668457 AnjuMalakar ()
SubTotal 1374 1374
17 BAJALI AS-05-006-016-004/133
() 		0405006000NRG23220620220231814 23/06/2022 Golapi Das 0405006WL017055 Golapi Das 00152 HDFC0002824 1374 1374 Processed 01/07/2022 2608668460 GolapiDas ()
SubTotal 1374 1374
18 BAJALI AS-05-006-016-002/15
() 		0405006000NRG23220620220231810 23/06/2022 Rupali Malakar 0405006WL017054 Rupali Malakar 00177 IOBA0003426 1374 1374 Processed 01/07/2022 2608668453 RupaliMalakar ()
19 BAJALI AS-05-006-016-002/188
() 		0405006000NRG23220620220231804 23/06/2022 Deben Malakar 0405006WL017052 Deben Malakar 00177 IOBA0003426 916 916 Processed 01/07/2022 2608668456 DebenMalakar ()
20 BAJALI AS-05-006-016-002/188
() 		0405006000NRG23220620220231803 23/06/2022 Mamani Malakar 0405006WL017052 Mamani Malakar 00177 IOBA0003426 1374 1374 Processed 01/07/2022 2608668455 MamaniMalakar ()
21 BAJALI AS-05-006-016-003/125-C
() 		0405006000NRG23220620220231812 23/06/2022 Gitali Kalita 0405006WL017054 Gitali Kalita 00177 IOBA0003426 1374 1374 Processed 01/07/2022 2608668451 GitaliKalita ()
22 BAJALI AS-05-006-016-003/125-C
() 		0405006000NRG23220620220231811 23/06/2022 Nimananda Malakar 0405006WL017054 Nimananda Malakar 00177 IOBA0003426 1374 1374 Processed 01/07/2022 2608668452 NimanandaMalakar ()
23 BAJALI AS-05-006-016-004/133
() 		0405006000NRG23220620220231813 23/06/2022 Sangkar Das 0405006WL017055 Sangkar Das 00177 IOBA0003426 1374 1374 Processed 01/07/2022 2608668454 SangkarDas ()
SubTotal 7786 7786
24 BAJALI AS-05-006-016-002/15
() 		0405006000NRG23220620220231809 23/06/2022 Ratneswar Malakar 0405006WL017054 Ratneswar Malakar 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668450 MR RATNESWAE MALAKAR ()
25 BAJALI AS-05-006-016-004/164
() 		0405006000NRG23220620220231815 23/06/2022 Gajen Das 0405006WL017055 Gajen Das 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668462 MR GAJEN DAS ()
26 BAJALI AS-05-006-016-004/164
() 		0405006000NRG23220620220231816 23/06/2022 Kanchan Das 0405006WL017055 Kanchan Das 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668465 MRS KANCHAN DAS ()
27 BAJALI AS-05-006-016-004/165-A
() 		0405006000NRG23220620220231817 23/06/2022 Arpana Das 0405006WL017055 Arpana Das 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668463 MRS ARPANA DAS ()
28 BAJALI AS-05-006-016-004/165-C
() 		0405006000NRG23220620220231819 23/06/2022 Pranati Das 0405006WL017055 Pranati Das 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668464 MRS PRANATI DAS ()
29 BAJALI AS-05-006-016-004/165-D
() 		0405006000NRG23220620220231821 23/06/2022 Rekha Malakar 0405006WL017055 Rekha Malakar 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668466 MRS REKHA MALAKAR ()
30 BAJALI AS-05-006-016-004/191-A
() 		0405006000NRG23220620220231822 23/06/2022 Nirala Roy 0405006WL017055 Nirala Roy 00415 SBIN0002099 1374 1374 Processed 01/07/2022 2608668449 MRS NIRALA ROY ()
SubTotal 9618 9618
31 BAJALI AS-05-006-013-005/100
() 		0405006000NRG23220620220231786 23/06/2022 Khagen Kalita 0405006WL017049 Khagen Kalita 00415 SBIN0011609 1374 1374 Processed 01/07/2022 2608668467 MR KHAGEN KALITA ()
32 BAJALI AS-05-006-013-005/100
() 		0405006000NRG23220620220231787 23/06/2022 Rinku Mani Medhi Kalita 0405006WL017049 Rinku Mani Medhi Kalita 00415 SBIN0011609 1374 1374 Processed 01/07/2022 2608668469 MRS RINKU MANI MEDHI KALITA ()
33 BAJALI AS-05-006-013-005/109
() 		0405006000NRG23220620220231789 23/06/2022 Dallimi Baruah 0405006WL017049 Dallimi Baruah 00415 SBIN0011609 1374 1374 Processed 01/07/2022 2608668470 MS DALIMI BARUAH ()
34 BAJALI AS-05-006-013-005/115
() 		0405006000NRG23220620220231796 23/06/2022 Nip Kumar Sarma 0405006WL017050 Nip Kumar Sarma 00415 SBIN0011609 1374 1374 Processed 01/07/2022 2608668468 MR NIP KUMAR SARMA ()
SubTotal 5496 5496
35 BAJALI AS-05-006-013-005/5-A
() 		0405006000NRG23220620220231798 23/06/2022 Kusum Kumar Kalita 0405006WL017050 Kusum Kumar Kalita 00415 SBIN0013448 1374 1374 Processed 01/07/2022 2608668471 MR KUSUM KUMAR KALITA ()
SubTotal 1374 1374
36 BAJALI AS-05-006-013-005/95
() 		0405006000NRG23220620220231792 23/06/2022 Pranjal Mazumdar 0405006WL017049 Pranjal Mazumdar 00462 UCBA0000396 1374 1374 Processed 01/07/2022 2608668472 PRANJAL MAJUMDAR ()
SubTotal 1374 1374
37 BAJALI AS-05-006-016-004/165-C
() 		0405006000NRG23220620220231818 23/06/2022 Dwijen Das 0405006WL017055 Dwijen Das 00462 UCBA0002824 1374 1374 Processed 01/07/2022 2608668473 DWIJEN DAS ()
SubTotal 1374 1374
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_230622FTO_54163 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu 1374
2 BAJALI AS0405006_230622FTO_54163 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 12366
3 BAJALI AS0405006_230622FTO_54163 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 4122
4 BAJALI AS0405006_230622FTO_54163 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 2748
5 BAJALI AS0405006_230622FTO_54163 Canara Bank CNRB0001755 PATHSALA 1374
6 BAJALI AS0405006_230622FTO_54163 HDFC Bank HDFC0002824 PATHSHALA 1374
7 BAJALI AS0405006_230622FTO_54163 Indian Overseas Bank IOBA0003426 PATHSALA 7786
8 BAJALI AS0405006_230622FTO_54163 State Bank of India SBIN0002099 PATHSALA 9618
9 BAJALI AS0405006_230622FTO_54163 State Bank of India SBIN0011609 TIHU 5496
10 BAJALI AS0405006_230622FTO_54163 State Bank of India SBIN0013448 PATACHARKUCHI 1374
11 BAJALI AS0405006_230622FTO_54163 UCO Bank UCBA0000396 TIHU 1374
12 BAJALI AS0405006_230622FTO_54163 UCO Bank UCBA0002824 PATHSALA 1374

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