Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:11 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_260123FTO_172136
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-05-006-002-006/63
() 		0405006000NRG23260120230493038 26/01/2023 Gita Kalita 0405006WL053982 Gita Kalita 00029 PUNB0RRBAGB 916 916 Processed 01/02/2023 8313283239 Gita Kalita ()
2 BAJALI AS-05-006-012-005/112-A
() 		0405006000NRG23260120230493045 26/01/2023 Rashim Ali 0405006WL053986 Rashim Ali 00029 PUNB0RRBAGB 687 687 Processed 01/02/2023 8313283241 Rashim Ali ()
3 BAJALI AS-05-006-014-003/34-D
() 		0405006000NRG23260120230493050 26/01/2023 Sadananda Medhi 0405006WL053988 Sadananda Medhi 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313283245 Sadananda Medhi ()
4 BAJALI AS-05-006-014-004/23
() 		0405006000NRG23260120230493046 26/01/2023 Neheru Kalita 0405006WL053987 Neheru Kalita 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313283240 Neheru Kalita ()
5 BAJALI AS-05-006-014-008/298
() 		0405006000NRG23260120230493049 26/01/2023 Tiken Roy 0405006WL053987 Tiken Roy 00029 PUNB0RRBAGB 229 229 Processed 01/02/2023 8313283250 Tiken Roy ()
6 BAJALI AS-05-006-017-006/106-A
() 		0405006000NRG23260120230493040 26/01/2023 Golapi Kalita 0405006WL053983 Golapi Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313283246 Golapi Kalita ()
SubTotal 4351 4351
7 BAJALI AS-05-006-016-004/156-A
() 		0405006000NRG23260120230493041 26/01/2023 Hiteswar Das 0405006WL053984 Hiteswar Das 00415 SBIN0002099 1603 1603 Processed 01/02/2023 8313283244 MR HITESWAR DAS ()
SubTotal 1603 1603
8 BAJALI AS-05-006-014-004/67
() 		0405006000NRG23260120230493051 26/01/2023 Mr. Mridul Kalita 0405006WL053988 Mr. Mridul Kalita 00415 SBIN0009146 229 229 Processed 01/02/2023 8313283243 MR MRIDUL KALITA ()
SubTotal 229 229
9 BAJALI AS-05-006-014-004/72-B
() 		0405006000NRG23260120230493047 26/01/2023 Manoranjan Barman 0405006WL053987 Manoranjan Barman 00462 UCBA0000396 229 229 Processed 01/02/2023 8313283247 MANORANJAN BARMAN ()
SubTotal 229 229
10 BAJALI AS-05-006-014-004/37
() 		0405006000NRG23260120230493052 26/01/2023 Kankaj Kalita 0405006WL053989 Kankaj Kalita 00462 UCBA0001372 229 229 Processed 01/02/2023 8313283242 KANKAJ KALITA ()
SubTotal 229 229
11 BAJALI AS-05-006-010-004/55-A
() 		0405006000NRG23260120230493042 26/01/2023 Gautam Das 0405006WL053985 Gautam Das 00468 UBIN0537900 1603 1603 Processed 01/02/2023 8313283249 Gautam Das ()
12 BAJALI AS-05-006-014-006/161
() 		0405006000NRG23260120230493048 26/01/2023 Gamthu Roy 0405006WL053987 Gamthu Roy 00468 UBIN0537900 229 229 Processed 01/02/2023 8313283248 Gamthu Roy ()
SubTotal 1832 1832
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_260123FTO_172136 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 916
2 BAJALI AS0405006_260123FTO_172136 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 3206
3 BAJALI AS0405006_260123FTO_172136 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 229
4 BAJALI AS0405006_260123FTO_172136 State Bank of India SBIN0002099 PATHSALA 1603
5 BAJALI AS0405006_260123FTO_172136 State Bank of India SBIN0009146 MAKHIBAHA 229
6 BAJALI AS0405006_260123FTO_172136 UCO Bank UCBA0000396 TIHU 229
7 BAJALI AS0405006_260123FTO_172136 UCO Bank UCBA0001372 BONDA 229
8 BAJALI AS0405006_260123FTO_172136 Union Bank of India UBIN0537900 PATHSALA 1832

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