Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:42:19 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_251122FTO_134141
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-05-006-005-002/193
() 		0405006000NRG23251120220399158 25/11/2022 Padmini Khataniar 0405006WL042397 Padmini Khataniar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765575456 Padmini Khataniar ()
2 BAJALI AS-05-006-005-002/194
() 		0405006000NRG23251120220399159 25/11/2022 Dipali Khataniar 0405006WL042397 Dipali Khataniar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765575455 Dipali Khataniar ()
3 BAJALI AS-05-006-005-002/218
() 		0405006000NRG23251120220399160 25/11/2022 Kandarpa Das 0405006WL042397 Kandarpa Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765575458 Kandarpa Das ()
4 BAJALI AS-05-006-005-002/540
() 		0405006000NRG23251120220399166 25/11/2022 Nirmal Das 0405006WL042397 Nirmal Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765575457 Nirmal Das ()
5 BAJALI AS-05-006-005-002/638
() 		0405006000NRG23251120220399172 25/11/2022 Jitu Das 0405006WL042397 Jitu Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765575467 Jitu Das ()
SubTotal 6870 6870
6 BAJALI AS-05-006-005-002/638
() 		0405006000NRG23251120220399170 25/11/2022 Hemprabha Das 0405006WL042397 Hemprabha Das 00078 CNRB0001755 1374 1374 Processed 01/12/2022 6765575450 Hemprabha Das ()
SubTotal 1374 1374
7 BAJALI AS-05-006-005-002/218
() 		0405006000NRG23251120220399161 25/11/2022 Nilima Das 0405006WL042397 Nilima Das 00152 HDFC0002824 1374 1374 Processed 01/12/2022 6765575452 Nilima Das ()
8 BAJALI AS-05-006-005-002/223-A
() 		0405006000NRG23251120220399162 25/11/2022 Jeuti Devi 0405006WL042397 Jeuti Devi 00152 HDFC0002824 1374 1374 Processed 01/12/2022 6765575451 Jeuti Devi ()
SubTotal 2748 2748
9 BAJALI AS-05-006-005-002/156
() 		0405006000NRG23251120220399157 25/11/2022 Himangshu Bhagawati 0405006WL042397 Himangshu Bhagawati 00168 ICIC0000543 1374 1374 Processed 01/12/2022 6765575453 Himangshu Bhagawati ()
SubTotal 1374 1374
10 BAJALI AS-05-006-005-003/832
() 		0405006000NRG23251120220399173 25/11/2022 Chandana Das 0405006WL042397 Chandana Das 00177 IOBA0003426 1374 1374 Processed 01/12/2022 6765575454 Chandana Das ()
SubTotal 1374 1374
11 BAJALI AS-05-006-005-002/638
() 		0405006000NRG23251120220399171 25/11/2022 Golap Das 0405006WL042397 Golap Das 00354 PUNB0201520 1374 1374 Processed 01/12/2022 6765575468 Golap Das ()
SubTotal 1374 1374
12 BAJALI AS-05-006-005-002/155
() 		0405006000NRG23251120220399156 25/11/2022 Bhaben Das 0405006WL042397 Bhaben Das 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6765575461 MR BHABEN DAS ()
13 BAJALI AS-05-006-005-002/225-A
() 		0405006000NRG23251120220399164 25/11/2022 Karabi Das 0405006WL042397 Karabi Das 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6765575462 MISS KARABI DAS ()
14 BAJALI AS-05-006-005-002/225-A
() 		0405006000NRG23251120220399165 25/11/2022 Manjit Das 0405006WL042397 Manjit Das 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6765575459 MR MANJIT DAS ()
15 BAJALI AS-05-006-005-002/628
() 		0405006000NRG23251120220399168 25/11/2022 Jitu Das 0405006WL042397 Jitu Das 00415 SBIN0002099 1374 1374 Processed 01/12/2022 6765575460 MR JITU DAS ()
SubTotal 5496 5496
16 BAJALI AS-05-006-005-002/152
() 		0405006000NRG23251120220399155 25/11/2022 Chandan Das 0405006WL042397 Chandan Das 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6765575465 MR CHANDAN DAS ()
17 BAJALI AS-05-006-005-002/223-A
() 		0405006000NRG23251120220399163 25/11/2022 Kulajit Sarma 0405006WL042397 Kulajit Sarma 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6765575463 MR KULAJIT BHATTA ()
18 BAJALI AS-05-006-005-002/540
() 		0405006000NRG23251120220399167 25/11/2022 Mridul Das 0405006WL042397 Mridul Das 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6765575466 MR MRIDUL DAS ()
19 BAJALI AS-05-006-005-002/628
() 		0405006000NRG23251120220399169 25/11/2022 Nitu Das 0405006WL042397 Nitu Das 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6765575464 MR NITU DAS ()
SubTotal 5496 5496
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_251122FTO_134141 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 6870
2 BAJALI AS0405006_251122FTO_134141 Canara Bank CNRB0001755 PATHSALA 1374
3 BAJALI AS0405006_251122FTO_134141 HDFC Bank HDFC0002824 PATHSHALA 2748
4 BAJALI AS0405006_251122FTO_134141 ICICI BANK ICIC0000543 GUWAHATI - FANCY BAZAR 1374
5 BAJALI AS0405006_251122FTO_134141 Indian Overseas Bank IOBA0003426 PATHSALA 1374
6 BAJALI AS0405006_251122FTO_134141 Punjab National Bank PUNB0201520 Pathsala 1374
7 BAJALI AS0405006_251122FTO_134141 State Bank of India SBIN0002099 PATHSALA 5496
8 BAJALI AS0405006_251122FTO_134141 State Bank of India SBIN0013448 PATACHARKUCHI 5496

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