Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:46:40 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280422FTO_15527
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-05-006-014-007/228
() 		0405006000NRG23280420220084506 28/04/2022 SWAPNA SARMA 0405006WL004143 SWAPNA SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633310 SWAPNASARMA ()
2 BAJALI AS-05-006-014-007/242
() 		0405006000NRG23280420220084508 28/04/2022 Pinakshi Devi 0405006WL004143 Pinakshi Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633305 PinakshiDevi ()
3 BAJALI AS-05-006-014-007/248
() 		0405006000NRG23280420220084509 28/04/2022 Sabita Sarma 0405006WL004143 Sabita Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633309 SabitaSarma ()
4 BAJALI AS-05-006-014-007/260
() 		0405006000NRG23280420220084511 28/04/2022 Sri Prativa Devi 0405006WL004143 Sri Prativa Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633299 SriPrativaDevi ()
5 BAJALI AS-05-006-014-007/260-A
() 		0405006000NRG23280420220084513 28/04/2022 Mira Devi 0405006WL004143 Mira Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633301 MiraDevi ()
6 BAJALI AS-05-006-014-007/48-B
() 		0405006000NRG23280420220084515 28/04/2022 Jyatshna Devi 0405006WL004143 Jyatshna Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633300 JyatshnaDevi ()
7 BAJALI AS-05-006-014-007/61-C
() 		0405006000NRG23280420220084517 28/04/2022 Lakshi Talukdar 0405006WL004143 Lakshi Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633308 LakshiTalukdar ()
8 BAJALI AS-05-006-014-007/62-B
() 		0405006000NRG23280420220084518 28/04/2022 Dimbeswar Talukdar 0405006WL004143 Dimbeswar Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633307 DimbeswarTalukdar ()
9 BAJALI AS-05-006-014-007/69
() 		0405006000NRG23280420220084520 28/04/2022 Harini Talukdar 0405006WL004143 Harini Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633302 HariniTalukdar ()
10 BAJALI AS-05-006-014-007/71-D
() 		0405006000NRG23280420220084522 28/04/2022 Ankurima Talukdar 0405006WL004143 Ankurima Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633306 AnkurimaTalukdar ()
11 BAJALI AS-05-006-014-007/71-D
() 		0405006000NRG23280420220084521 28/04/2022 Manomati Talukdar 0405006WL004143 Manomati Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633304 ManomatiTalukdar ()
12 BAJALI AS-05-006-014-008/82-B
() 		0405006000NRG23280420220084525 28/04/2022 Khanin Kalita 0405006WL004143 Khanin Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633303 KhaninKalita ()
SubTotal 16488 16488
13 BAJALI AS-05-006-014-007/248
() 		0405006000NRG23280420220084510 28/04/2022 Kangkana Sarma 0405006WL004143 Kangkana Sarma 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633287 KangkanaSarma ()
14 BAJALI AS-05-006-014-007/74-B
() 		0405006000NRG23280420220084524 28/04/2022 Bijit Talukdar 0405006WL004143 Bijit Talukdar 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633288 BijitTalukdar ()
SubTotal 2748 2748
15 BAJALI AS-05-006-014-007/52-D
() 		0405006000NRG23280420220084516 28/04/2022 Dharma kanta Sarma 0405006WL004143 Dharma kanta Sarma 00177 IOBA0003426 1374 1374 Processed 13/05/2022 1156633289 DharmakantaSarma ()
SubTotal 1374 1374
16 BAJALI AS-05-006-014-007/65-D
() 		0405006000NRG23280420220084519 28/04/2022 Binita Devi 0405006WL004143 Binita Devi 00415 SBIN0000221 1374 1374 Processed 13/05/2022 1156633290 MRS BINITA DEVI ()
SubTotal 1374 1374
17 BAJALI AS-05-006-014-007/227
() 		0405006000NRG23280420220084504 28/04/2022 Jaya Devi 0405006WL004143 Jaya Devi 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156633292 SHRI JAYA DEVI ()
18 BAJALI AS-05-006-014-007/48-B
() 		0405006000NRG23280420220084514 28/04/2022 Madhab Sarma 0405006WL004143 Madhab Sarma 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156633291 MR MADHAB SARMA ()
19 BAJALI AS-05-006-014-007/74-B
() 		0405006000NRG23280420220084523 28/04/2022 Gunajit Talukdar 0405006WL004143 Gunajit Talukdar 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156633293 MR GUNAJIT TALUKDAR ()
SubTotal 4122 4122
20 BAJALI AS-05-006-014-007/220
() 		0405006000NRG23280420220084502 28/04/2022 Jogesh Roy 0405006WL004143 Jogesh Roy 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633297 JogeshRoy ()
21 BAJALI AS-05-006-014-007/227
() 		0405006000NRG23280420220084503 28/04/2022 Umesh sarma 0405006WL004143 Umesh sarma 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633295 Umeshsarma ()
22 BAJALI AS-05-006-014-007/228
() 		0405006000NRG23280420220084505 28/04/2022 Dilip Sarma 0405006WL004143 Dilip Sarma 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633294 DilipSarma ()
23 BAJALI AS-05-006-014-007/242
() 		0405006000NRG23280420220084507 28/04/2022 Hemanta Sarma 0405006WL004143 Hemanta Sarma 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633296 HemantaSarma ()
24 BAJALI AS-05-006-014-007/260
() 		0405006000NRG23280420220084512 28/04/2022 Nilav Sarma 0405006WL004143 Nilav Sarma 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633298 NilavSarma ()
SubTotal 6870 6870
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_280422FTO_15527 Assam Gramin Vikash Bank UTBI0RRBAGB Nityananda 1374
2 BAJALI AS0405006_280422FTO_15527 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 13740
3 BAJALI AS0405006_280422FTO_15527 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 1374
4 BAJALI AS0405006_280422FTO_15527 Canara Bank CNRB0001755 PATHSALA 2748
5 BAJALI AS0405006_280422FTO_15527 Indian Overseas Bank IOBA0003426 PATHSALA 1374
6 BAJALI AS0405006_280422FTO_15527 State Bank of India SBIN0000221 NEW GUWAHATI 1374
7 BAJALI AS0405006_280422FTO_15527 State Bank of India SBIN0002099 PATHSALA 4122
8 BAJALI AS0405006_280422FTO_15527 Union Bank of India UBIN0537900 PATHSALA 6870

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