Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:40:06 PM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280422FTO_15557
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-05-006-015-004/62
() 		0405006000NRG23280420220085673 28/04/2022 Kamal Sarma 0405006WL004189 Kamal Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156633061 KamalSarma ()
SubTotal 1374 1374
2 BAJALI AS-05-006-015-004/138-B
() 		0405006000NRG23280420220085671 28/04/2022 Mukul Deka 0405006WL004189 Mukul Deka 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633056 MukulDeka ()
3 BAJALI AS-05-006-015-004/138-B
() 		0405006000NRG23280420220085672 28/04/2022 Pampi Deka 0405006WL004189 Pampi Deka 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633057 PampiDeka ()
4 BAJALI AS-05-006-015-004/62
() 		0405006000NRG23280420220085674 28/04/2022 Mintu Sharma 0405006WL004189 Mintu Sharma 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633058 MintuSharma ()
5 BAJALI AS-05-006-015-004/791
() 		0405006000NRG23280420220085675 28/04/2022 Bablu Pathak 0405006WL004189 Bablu Pathak 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633055 BabluPathak ()
SubTotal 5496 5496
6 BAJALI AS-05-006-015-004/791
() 		0405006000NRG23280420220085676 28/04/2022 Mrs Ranju Mani Das 0405006WL004189 Mrs Ranju Mani Das 00177 IOBA0003426 1374 1374 Processed 13/05/2022 1156633059 MrsRanjuManiDas ()
SubTotal 1374 1374
7 BAJALI AS-05-006-015-005/74
() 		0405006000NRG23280420220085678 28/04/2022 Annada Kakati 0405006WL004189 Annada Kakati 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633060 AnnadaKakati ()
SubTotal 1374 1374
Total 9618 9618

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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_15557 Assam Gramin Vikash Bank UTBI0RRBAGB Pathsala 1374
2 BAJALI AS0405006_280422FTO_15557 Canara Bank CNRB0001755 PATHSALA 5496
3 BAJALI AS0405006_280422FTO_15557 Indian Overseas Bank IOBA0003426 PATHSALA 1374
4 BAJALI AS0405006_280422FTO_15557 Union Bank of India UBIN0537900 PATHSALA 1374

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