Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:44 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_240123APB_FTO_171244
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-05-006-007-004/165-D
() 		0405006000NRG23240120230488814 24/01/2023 Pankaj Kalita 0405006WL053583 Pankaj Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 31/01/2023 8261639636 PANKAJ KALITA CANARA BANK(508532)
2 BAJALI AS-05-006-007-004/17-D
() 		0405006000NRG23240120230488821 24/01/2023 Babita Devi 0405006WL053584 Babita Devi 00029 PUNB0RRBAGB 2748 2748 Processed 31/01/2023 8261639637 BABITA DEVI UNION BANK OF INDIA(508500)
3 BAJALI AS-05-006-007-006/152
() 		0405006000NRG23240120230488817 24/01/2023 Parada Kalita 0405006WL053583 Parada Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 31/01/2023 8261639639 PARADA KALITA ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-011-003/257-A
() 		0405006000NRG23240120230488806 24/01/2023 Hemanta Das 0405006WL053581 Hemanta Das 00029 PUNB0RRBAGB 2748 2748 Processed 31/01/2023 8261639638 HEMANTA DAS CANARA BANK(508532)
5 BAJALI AS-05-006-011-003/301-B
() 		0405006000NRG23240120230488792 24/01/2023 Jamuna Roy 0405006WL053579 Jamuna Roy 00029 PUNB0RRBAGB 2519 2519 Processed 31/01/2023 8261639635 JAMUNA RAY CANARA BANK(508532)
6 BAJALI AS-05-006-011-003/648-B
() 		0405006000NRG23240120230488803 24/01/2023 Tulika Barman 0405006WL053580 Tulika Barman 00029 PUNB0RRBAGB 2748 2748 Processed 31/01/2023 8261639657 TULIKA BARMAN CANARA BANK(508532)
7 BAJALI AS-05-006-012-007/29
() 		0405006000NRG23240120230488832 24/01/2023 Hitesh Das 0405006WL053586 Hitesh Das 00029 PUNB0RRBAGB 229 229 Processed 31/01/2023 8261639641 HITESH DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-017-003/136-A
() 		0405006000NRG23240120230488788 24/01/2023 Pabitra Sarma 0405006WL053577 Pabitra Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 31/01/2023 8261639640 PABITRA SARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17175 17175
9 BAJALI AS-05-006-007-006/105-A
() 		0405006000NRG23240120230488823 24/01/2023 Pankaj Talukdar 0405006WL053584 Pankaj Talukdar 00078 CNRB0001755 2748 2748 Processed 31/01/2023 8261639643 PANKAJ TALUKDAR CANARA BANK(508532)
SubTotal 2748 2748
10 BAJALI AS-05-006-011-003/183
() 		0405006000NRG23240120230488789 24/01/2023 Kusha Ram Roy 0405006WL053578 Kusha Ram Roy 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639645 KUSHA RAM ROY CANARA BANK(508532)
11 BAJALI AS-05-006-011-003/339-B
() 		0405006000NRG23240120230488790 24/01/2023 Ganesh Choudhury 0405006WL053578 Ganesh Choudhury 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639649 GANESH CHOUDHURY CANARA BANK(508532)
12 BAJALI AS-05-006-011-003/450
() 		0405006000NRG23240120230488793 24/01/2023 Jagadish Choudhury 0405006WL053579 Jagadish Choudhury 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639647 JAGADISH CHOUDHURY CANARA BANK(508532)
13 BAJALI AS-05-006-011-003/450
() 		0405006000NRG23240120230488794 24/01/2023 Renu Choudhury 0405006WL053579 Renu Choudhury 00078 CNRB0001756 2519 2519 Processed 31/01/2023 8261639650 RENU CHOUDHURY CANARA BANK(508532)
14 BAJALI AS-05-006-011-003/503
() 		0405006000NRG23240120230488801 24/01/2023 Dhanjit Patgiri 0405006WL053580 Dhanjit Patgiri 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639644 DHANJIT PATGIRI CANARA BANK(508532)
15 BAJALI AS-05-006-011-003/503
() 		0405006000NRG23240120230488800 24/01/2023 Kanak Patgiri 0405006WL053580 Kanak Patgiri 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639653 KANAK PATGIRI CANARA BANK(508532)
16 BAJALI AS-05-006-011-003/511
() 		0405006000NRG23240120230488809 24/01/2023 Dimbeshwar Das 0405006WL053581 Dimbeshwar Das 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639646 DIMBESHWAR DAS CANARA BANK(508532)
17 BAJALI AS-05-006-011-003/649-A
() 		0405006000NRG23240120230488804 24/01/2023 Pranab Choudhury 0405006WL053580 Pranab Choudhury 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639654 PRANAB CHOUDHURY CANARA BANK(508532)
18 BAJALI AS-05-006-011-003/735
() 		0405006000NRG23240120230488798 24/01/2023 Bijaya Deka 0405006WL053579 Bijaya Deka 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639652 BIJAYA DEKA CANARA BANK(508532)
19 BAJALI AS-05-006-011-003/735
() 		0405006000NRG23240120230488797 24/01/2023 Rajen Deka 0405006WL053579 Rajen Deka 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639648 RAJEN DEKA CANARA BANK(508532)
20 BAJALI AS-05-006-012-005/69-A
() 		0405006000NRG23240120230488834 24/01/2023 Charif Ali 0405006WL053587 Charif Ali 00078 CNRB0001756 2748 2748 Processed 31/01/2023 8261639651 CHARIF ALI CANARA BANK(508532)
SubTotal 29999 29999
21 BAJALI AS-05-006-007-001/63
() 		0405006000NRG23240120230488811 24/01/2023 Prahlad Das 0405006WL053583 Prahlad Das 00415 SBIN0002099 2748 2748 Processed 31/01/2023 8261639656 MR PRAHLAD DAS STATE BANK OF INDIA(508548)
SubTotal 2748 2748
22 BAJALI AS-05-006-007-006/73-A
() 		0405006000NRG23240120230488819 24/01/2023 Amal Das 0405006WL053583 Amal Das 00415 SBIN0013448 2748 2748 Processed 31/01/2023 8261639642 AMAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAJALI AS-05-006-007-006/73-A
() 		0405006000NRG23240120230488818 24/01/2023 Padmini Das 0405006WL053583 Padmini Das 00415 SBIN0013448 2748 2748 Processed 31/01/2023 8261639655 MRS PADMINI DAS STATE BANK OF INDIA(508548)
SubTotal 5496 5496
Total 58166 58166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_240123APB_FTO_171244 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 15343
2 BAJALI AS0405006_240123APB_FTO_171244 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 1832
3 BAJALI AS0405006_240123APB_FTO_171244 Canara Bank CNRB0001755 PATHSALA 2748
4 BAJALI AS0405006_240123APB_FTO_171244 Canara Bank CNRB0001756 CHOUKHUTY 29999
5 BAJALI AS0405006_240123APB_FTO_171244 State Bank of India SBIN0002099 PATHSALA 2748
6 BAJALI AS0405006_240123APB_FTO_171244 State Bank of India SBIN0013448 PATACHARKUCHI 5496

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