Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:30:21 AM 
Back  

FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280323APB_FTO_195886
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-05-006-001-001/170
() 		0405006000NRG23280320230584187 28/03/2023 Bijumani Roy 0405006WL069533 Bijumani Roy 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500682785 BIJUMANI ROY ASSAM GRAMIN VIKASH BANK(607064)
2 BAJALI AS-05-006-001-001/321
() 		0405006000NRG23270320230576250 28/03/2023 Namita das 0405006WL068619 Namita das 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500682792 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BAJALI AS-05-006-001-002/263-D
() 		0405006000NRG23270320230576936 28/03/2023 Bharati Talukdar 0405006WL068713 Bharati Talukdar 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500682809 BHARATI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
4 BAJALI AS-05-006-001-003/169-D
() 		0405006000NRG23280320230579034 28/03/2023 Nripendra Kalita 0405006WL069021 Nripendra Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500682791 NRIPENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 BAJALI AS-05-006-001-003/316
() 		0405006000NRG23280320230584199 28/03/2023 Rekha Thakuria 0405006WL069533 Rekha Thakuria 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500682798 REKHA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
6 BAJALI AS-05-006-001-004/224-C
() 		0405006000NRG23280320230584211 28/03/2023 Tulika Kalita 0405006WL069533 Tulika Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500682794 TULIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 BAJALI AS-05-006-005-003/132-B
() 		0405006000NRG23280320230584185 28/03/2023 Sabita Baro 0405006WL069532 Sabita Baro 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500682808 SABITA BARO ASSAM GRAMIN VIKASH BANK(607064)
8 BAJALI AS-05-006-007-004/122-C
() 		0405006000NRG23280320230584575 28/03/2023 Nirmali Nath 0405006WL069568 Nirmali Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0500682765 NIRMALI NATH ASSAM GRAMIN VIKASH BANK(607064)
9 BAJALI AS-05-006-008-003/172-C
() 		0405006000NRG23280320230584607 28/03/2023 Nayan Mani Das 0405006WL069576 Nayan Mani Das 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500682803 NAYANMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BAJALI AS-05-006-008-003/221-B
() 		0405006000NRG23280320230584597 28/03/2023 Rita Baishya 0405006WL069572 Rita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500682802 RITA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
11 BAJALI AS-05-006-008-004/186-C
() 		0405006000NRG23280320230584615 28/03/2023 Sangita Roy 0405006WL069579 Sangita Roy 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500682800 SANGITA ROY ASSAM GRAMIN VIKASH BANK(607064)
12 BAJALI AS-05-006-008-004/96-A
() 		0405006000NRG23280320230584606 28/03/2023 Babul Medhi 0405006WL069575 Babul Medhi 00029 PUNB0RRBAGB 458 458 Processed 03/04/2023 0500682804 BABUL MEDHI ASSAM GRAMIN VIKASH BANK(607064)
13 BAJALI AS-05-006-012-004/42-B
() 		0405006000NRG23270320230576248 28/03/2023 Gayatri Das 0405006WL068618 Gayatri Das 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682789 GAYATRI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BAJALI AS-05-006-013-005/41
() 		0405006000NRG23280320230584370 28/03/2023 Malin Kalita 0405006WL069547 Malin Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0500682805 LAKHI KALITA WOMALIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BAJALI AS-05-006-014-004/17-A
() 		0405006000NRG23230320230557653 28/03/2023 Arati Das Kalita 0405006WL066140 Arati Das Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682793 ARATI DAS KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 BAJALI AS-05-006-014-004/48
() 		0405006000NRG23230320230557655 28/03/2023 Banajit Kalita 0405006WL066140 Banajit Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682786 BANAJIT KALITA CANARA BANK(508532)
17 BAJALI AS-05-006-014-004/48
() 		0405006000NRG23230320230557656 28/03/2023 Hiramani Kalita 0405006WL066140 Hiramani Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682784 HIRAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
18 BAJALI AS-05-006-014-008/199-A
() 		0405006000NRG23230320230557670 28/03/2023 Nabanita Kalita 0405006WL066140 Nabanita Kalita 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682796 NABANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
19 BAJALI AS-05-006-014-008/200
() 		0405006000NRG23230320230557671 28/03/2023 Nandita Kalita Deka 0405006WL066140 Nandita Kalita Deka 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682787 MRS NANDITA KALITA DEKA STATE BANK OF INDIA(508548)
20 BAJALI AS-05-006-014-008/200-A
() 		0405006000NRG23230320230557674 28/03/2023 Bandita Deka 0405006WL066140 Bandita Deka 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0500682788 MS BANDITA DEKA STATE BANK OF INDIA(508548)
21 BAJALI AS-05-006-016-003/87
() 		0405006000NRG23280320230584424 28/03/2023 Binita Das 0405006WL069555 Binita Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0500682807 BINITA DAS ASSAM GRAMIN VIKASH BANK(607064)
22 BAJALI AS-05-006-017-001/106-D
() 		0405006000NRG23280320230584102 28/03/2023 Sahema Bibi 0405006WL069521 Sahema Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500682806 SAHEMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
23 BAJALI AS-05-006-017-004/54-A
() 		0405006000NRG23280320230584144 28/03/2023 Bhupendra Nath Kalita 0405006WL069526 Bhupendra Nath Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500682795 BHUPENDRA NATH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAJALI AS-05-006-017-006/30-C
() 		0405006000NRG23280320230584090 28/03/2023 Chandi Kalita 0405006WL069519 Chandi Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500682799 CHANDI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28396 28396
25 BAJALI AS-05-006-001-001/356-C
() 		0405006000NRG23280320230584188 28/03/2023 Nirupama Mazumdar 0405006WL069533 Nirupama Mazumdar 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0500682801 NIRUPAMA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
26 BAJALI AS-05-006-001-003/342
() 		0405006000NRG23280320230584200 28/03/2023 Kandarpa Roy 0405006WL069533 Kandarpa Roy 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0500682790 KANDARPA ROY ASSAM GRAMIN VIKASH BANK(607064)
27 BAJALI AS-05-006-001-003/504-C
() 		0405006000NRG23280320230584203 28/03/2023 Nilima Rabha Deka 0405006WL069533 Nilima Rabha Deka 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0500682797 NILIMA RABHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
28 BAJALI AS-05-006-001-001/170
() 		0405006000NRG23280320230584186 28/03/2023 Abhijit Das 0405006WL069533 Abhijit Das 00078 CNRB0001755 1374 1374 Processed 03/04/2023 0500682753 ABHIJIT DAS PAYTM PAYMENTS BANK LTD(608032)
29 BAJALI AS-05-006-001-001/498
() 		0405006000NRG23280320230584192 28/03/2023 Tiken Dutta 0405006WL069533 Tiken Dutta 00078 CNRB0001755 1374 1374 Processed 03/04/2023 0500682752 TIKEN DUTTA CANARA BANK(508532)
30 BAJALI AS-05-006-015-003/20
() 		0405006015NRG23280320230577677 28/03/2023 Achyut Kalita 0405006015WL068805 Achyut Kalita 00078 CNRB0001755 2748 2748 Processed 03/04/2023 0500682754 ACHYUT KALITA CANARA BANK(508532)
31 BAJALI AS-05-006-015-005/1058-B
() 		0405006015NRG23280320230577668 28/03/2023 Pingki Barman 0405006015WL068803 Pingki Barman 00078 CNRB0001755 2748 2748 Processed 03/04/2023 0500682758 PINKI ROY CANARA BANK(508532)
32 BAJALI AS-05-006-015-005/513
() 		0405006015NRG23280320230577680 28/03/2023 Md. Harmuj Ali 0405006015WL068806 Md. Harmuj Ali 00078 CNRB0001755 2748 2748 Processed 03/04/2023 0500682756 HARMUJ ALI CANARA BANK(508532)
33 BAJALI AS-05-006-015-006/104-A
() 		0405006015NRG23280320230577656 28/03/2023 Dinesh Das 0405006015WL068799 Dinesh Das 00078 CNRB0001755 2748 2748 Processed 03/04/2023 0500682755 DINESH DAS CANARA BANK(508532)
34 BAJALI AS-05-006-015-006/1047
() 		0405006015NRG23280320230577673 28/03/2023 Kamala Boro 0405006015WL068803 Kamala Boro 00078 CNRB0001755 2748 2748 Processed 03/04/2023 0500682757 KAMALA BORO CANARA BANK(508532)
SubTotal 16488 16488
35 BAJALI AS-05-006-007-006/223-A
() 		0405006000NRG23280320230584576 28/03/2023 Chakrapani Kalita 0405006WL069568 Chakrapani Kalita 00078 CNRB0001756 2061 2061 Processed 03/04/2023 0500682759 CHAKRAPANI KALITA CANARA BANK(508532)
36 BAJALI AS-05-006-008-002/75
() 		0405006000NRG23280320230584600 28/03/2023 Ranjita Barman 0405006WL069574 Ranjita Barman 00078 CNRB0001756 458 458 Processed 03/04/2023 0500682760 RANJITA BARMAN CANARA BANK(508532)
SubTotal 2519 2519
37 BAJALI AS-05-006-015-005/513
() 		0405006015NRG23280320230577681 28/03/2023 Elija Begam 0405006015WL068806 Elija Begam 00152 HDFC0002824 2748 2748 Processed 03/04/2023 0500682783 EALIJA BIBI CANARA BANK(508532)
SubTotal 2748 2748
38 BAJALI AS-05-006-008-001/119-B
() 		0405006000NRG23280320230584610 28/03/2023 Mr. Ranjit Koibarta 0405006WL069577 Mr. Ranjit Koibarta 00177 IOBA0003426 458 458 Processed 03/04/2023 0500682778 RANJIT KOIBARTA INDIAN OVERSEAS BANK(508541)
39 BAJALI AS-05-006-016-003/59
() 		0405006000NRG23280320230584423 28/03/2023 Parijat Talukdar 0405006WL069555 Parijat Talukdar 00177 IOBA0003426 2748 2748 Processed 03/04/2023 0500682777 PARIJAT TALUKDAR INDIAN OVERSEAS BANK(508541)
SubTotal 3206 3206
40 BAJALI AS-05-006-007-004/122-C
() 		0405006000NRG23280320230584574 28/03/2023 Bhaben Nath 0405006WL069568 Bhaben Nath 00415 SBIN0002099 2061 2061 Processed 03/04/2023 0500682763 BHABEN NATH CANARA BANK(508532)
41 BAJALI AS-05-006-014-006/292
() 		0405006000NRG23230320230557663 28/03/2023 Sangita Kalita Roy 0405006WL066140 Sangita Kalita Roy 00415 SBIN0002099 1145 1145 Processed 03/04/2023 0500682762 SANGITA KALITA ROY ASSAM GRAMIN VIKASH BANK(607064)
42 BAJALI AS-05-006-014-008/258-B
() 		0405006000NRG23230320230557680 28/03/2023 Gunindra Kalita 0405006WL066140 Gunindra Kalita 00415 SBIN0002099 687 687 Processed 03/04/2023 0500682768 GUNINDRA KALITA UNION BANK OF INDIA(508500)
43 BAJALI AS-05-006-016-004/91-A
() 		0405006000NRG23280320230584440 28/03/2023 Dipandita Roy 0405006WL069558 Dipandita Roy 00415 SBIN0002099 2748 2748 Processed 03/04/2023 0500682779 MRS DIPANDITA ROY STATE BANK OF INDIA(508548)
SubTotal 6641 6641
44 BAJALI AS-05-006-014-004/100-B
() 		0405006000NRG23230320230557652 28/03/2023 Mathur Kalita 0405006WL066140 Mathur Kalita 00415 SBIN0013448 687 687 Processed 03/04/2023 0500682776 MR MATHUR KALITA STATE BANK OF INDIA(508548)
45 BAJALI AS-05-006-017-003/4-A
() 		0405006000NRG23280320230584167 28/03/2023 Purnima Deka 0405006WL069529 Purnima Deka 00415 SBIN0013448 1374 1374 Processed 03/04/2023 0500682770 PURNIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
46 BAJALI AS-05-006-016-004/950
() 		0405006000NRG23280320230584441 28/03/2023 Maikan Das 0405006WL069558 Maikan Das 00462 UCBA0002824 2748 2748 Processed 03/04/2023 0500682761 MAIKAN DAS UCO BANK(607066)
SubTotal 2748 2748
47 BAJALI AS-05-006-001-001/4
() 		0405006000NRG23280320230584190 28/03/2023 Jumi Mahanta Das 0405006WL069533 Jumi Mahanta Das 00468 UBIN0537900 1374 1374 Processed 03/04/2023 0500682781 JUMI MAHANTA DAS UNION BANK OF INDIA(508500)
48 BAJALI AS-05-006-001-002/232
() 		0405006000NRG23280320230579015 28/03/2023 Surath Talukdar 0405006WL069018 Surath Talukdar 00468 UBIN0537900 687 687 Processed 03/04/2023 0500682764 MR SURAT TALUKDAR STATE BANK OF INDIA(508548)
49 BAJALI AS-05-006-014-003/19-A
() 		0405006000NRG23230320230557651 28/03/2023 Ranjit Das 0405006WL066140 Ranjit Das 00468 UBIN0537900 687 687 Processed 03/04/2023 0500682775 RANJIT DAS UNION BANK OF INDIA(508500)
50 BAJALI AS-05-006-014-004/53
() 		0405006000NRG23230320230557657 28/03/2023 Manoranjan Kalita 0405006WL066140 Manoranjan Kalita 00468 UBIN0537900 687 687 Processed 03/04/2023 0500682780 MANORANJAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
51 BAJALI AS-05-006-014-006/168
() 		0405006000NRG23230320230557662 28/03/2023 Durgeswar Kalita 0405006WL066140 Durgeswar Kalita 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0500682773 DURGESWAR KALITA UNION BANK OF INDIA(508500)
52 BAJALI AS-05-006-014-006/49
() 		0405006000NRG23230320230557664 28/03/2023 Bipul Das 0405006WL066140 Bipul Das 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0500682774 BIPUL DAS UNION BANK OF INDIA(508500)
53 BAJALI AS-05-006-014-007/22-B
() 		0405006000NRG23230320230557666 28/03/2023 Amal Deka 0405006WL066140 Amal Deka 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0500682767 AMAL DEKA UNION BANK OF INDIA(508500)
54 BAJALI AS-05-006-014-008/117
() 		0405006000NRG23230320230557667 28/03/2023 Mrinal Kalita 0405006WL066140 Mrinal Kalita 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0500682771 MRINAL KALITA UNION BANK OF INDIA(508500)
55 BAJALI AS-05-006-014-008/194
() 		0405006000NRG23230320230557668 28/03/2023 Sankar Deka 0405006WL066140 Sankar Deka 00468 UBIN0537900 1145 1145 Processed 03/04/2023 0500682772 SHANKAR DEKA. UNION BANK OF INDIA(508500)
56 BAJALI AS-05-006-015-005/1024
() 		0405006015NRG23280320230577661 28/03/2023 Madan Roy 0405006015WL068801 Madan Roy 00468 UBIN0537900 2748 2748 Processed 03/04/2023 0500682766 MADAN ROY UNION BANK OF INDIA(508500)
57 BAJALI AS-05-006-017-001/106-D
() 		0405006000NRG23280320230584101 28/03/2023 Josmin Ali 0405006WL069521 Josmin Ali 00468 UBIN0537900 1374 1374 Rejected 03/04/2023 0500682769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13282 13282
58 BAJALI AS-05-006-015-005/140-B
() 		0405006015NRG23280320230577669 28/03/2023 Kalachun Bibi 0405006015WL068803 Kalachun Bibi 00468 UBIN0548511 2748 2748 Processed 03/04/2023 0500682782 KALACHUN BIBI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 84501 84501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 458
2 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 5725
3 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 10534
4 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 5038
5 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank PUNB0RRBAGB SADERI 6641
6 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 1374
7 BAJALI AS0405006_280323APB_FTO_195886 Assam Gramin Vikash Bank UTBI0RRBAGB Saderi 2290
8 BAJALI AS0405006_280323APB_FTO_195886 Canara Bank CNRB0001755 PATHSALA 16488
9 BAJALI AS0405006_280323APB_FTO_195886 Canara Bank CNRB0001756 CHOUKHUTY 2519
10 BAJALI AS0405006_280323APB_FTO_195886 HDFC Bank HDFC0002824 PATHSHALA 2748
11 BAJALI AS0405006_280323APB_FTO_195886 Indian Overseas Bank IOBA0003426 PATHSALA 3206
12 BAJALI AS0405006_280323APB_FTO_195886 State Bank of India SBIN0002099 PATHSALA 6641
13 BAJALI AS0405006_280323APB_FTO_195886 State Bank of India SBIN0013448 PATACHARKUCHI 2061
14 BAJALI AS0405006_280323APB_FTO_195886 UCO Bank UCBA0002824 PATHSALA 2748
15 BAJALI AS0405006_280323APB_FTO_195886 Union Bank of India UBIN0537900 PATHSALA 13282
16 BAJALI AS0405006_280323APB_FTO_195886 Union Bank of India UBIN0548511 KUROBAHA 2748

Download In Excel