Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:01:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_260323FTO_192588
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-05-006-002-004/141
() 		0405006002NRG23260320230571022 26/03/2023 Kamini Kalita 0405006002WL067829 Kamini Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307152226 Kamini Kalita ()
2 BAJALI AS-05-006-002-004/95
() 		0405006002NRG23260320230571029 26/03/2023 Alaka Das 0405006002WL067834 Alaka Das 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307152224 Alaka Das ()
3 BAJALI AS-05-006-002-006/16
() 		0405006002NRG23260320230571027 26/03/2023 Bhabani Kalita 0405006002WL067832 Bhabani Kalita 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307152223 Bhabani Kalita ()
4 BAJALI AS-05-006-005-003/145-A
() 		0405006000NRG23260320230569849 26/03/2023 Gaidey Boro 0405006WL067617 Gaidey Boro 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307152225 Gaidey Boro ()
5 BAJALI AS-05-006-015-006/784-A
() 		0405006015NRG23260320230571000 26/03/2023 Bharati Choudhury 0405006015WL067824 Bharati Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307152227 Bharati Choudhury ()
SubTotal 5267 5267
6 BAJALI AS-05-006-002-003/116-B
() 		0405006002NRG23260320230571026 26/03/2023 Laksheswar Baro 0405006002WL067831 Laksheswar Baro 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307152232 Laksheswar Baro ()
SubTotal 1145 1145
7 BAJALI AS-05-006-015-005/138
() 		0405006015NRG23260320230570996 26/03/2023 Kula Talukdar 0405006015WL067824 Kula Talukdar 00078 CNRB0001755 2748 2748 Processed 30/03/2023 0307152219 Kula Talukdar ()
SubTotal 2748 2748
8 BAJALI AS-05-006-005-001/198
() 		0405006000NRG23260320230569848 26/03/2023 Rakesh Das. 0405006WL067616 Rakesh Das. 00078 CNRB0001756 229 229 Processed 30/03/2023 0307152220 Rakesh Das. ()
SubTotal 229 229
9 BAJALI AS-05-006-011-002/39
() 		0405006000NRG23260320230569865 26/03/2023 Binita Medhi 0405006WL067620 Binita Medhi 00354 PUNB0201520 1374 1374 Processed 30/03/2023 0307152222 Binita Medhi ()
10 BAJALI AS-05-006-015-006/784-A
() 		0405006015NRG23260320230571001 26/03/2023 Nirmal Choudhury 0405006015WL067824 Nirmal Choudhury 00354 PUNB0201520 2748 2748 Processed 30/03/2023 0307152221 Nirmal Choudhury ()
SubTotal 4122 4122
11 BAJALI AS-05-006-005-002/167-B
() 		0405006000NRG23260320230569850 26/03/2023 Ramen Das 0405006WL067618 Ramen Das 00415 SBIN0002099 229 229 Processed 30/03/2023 0307152228 MR RAMEN DAS ()
SubTotal 229 229
12 BAJALI AS-05-006-005-001/213
() 		0405006000NRG23260320230569882 26/03/2023 Mr. Aamajed Ali 0405006WL067623 Mr. Aamajed Ali 00415 SBIN0013448 229 229 Processed 30/03/2023 0307152229 MR AAMAJED ALI ()
SubTotal 229 229
13 BAJALI AS-05-006-015-006/784-A
() 		0405006015NRG23260320230571002 26/03/2023 Subhash Choudhury 0405006015WL067824 Subhash Choudhury 00462 UCBA0002824 2748 2748 Processed 30/03/2023 0307152231 SUBHASH CHOUDHURY ()
SubTotal 2748 2748
14 BAJALI AS-05-006-011-002/39
() 		0405006000NRG23260320230569864 26/03/2023 Lachit Das 0405006WL067620 Lachit Das 00468 UBIN0537900 1374 1374 Processed 30/03/2023 0307152230 Lachit Das ()
SubTotal 1374 1374
Total 18091 18091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_260323FTO_192588 Assam Gramin Vikash Bank PUNB0RRBAGB Baghmara Branch 2519
2 BAJALI AS0405006_260323FTO_192588 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 2748
3 BAJALI AS0405006_260323FTO_192588 Assam Gramin Vikash Bank UTBI0RRBAGB Baghmara 1145
4 BAJALI AS0405006_260323FTO_192588 Canara Bank CNRB0001755 PATHSALA 2748
5 BAJALI AS0405006_260323FTO_192588 Canara Bank CNRB0001756 CHOUKHUTY 229
6 BAJALI AS0405006_260323FTO_192588 Punjab National Bank PUNB0201520 Pathsala 4122
7 BAJALI AS0405006_260323FTO_192588 State Bank of India SBIN0002099 PATHSALA 229
8 BAJALI AS0405006_260323FTO_192588 State Bank of India SBIN0013448 PATACHARKUCHI 229
9 BAJALI AS0405006_260323FTO_192588 UCO Bank UCBA0002824 PATHSALA 2748
10 BAJALI AS0405006_260323FTO_192588 Union Bank of India UBIN0537900 PATHSALA 1374

Download In Excel