Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:07 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280422FTO_15573
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-05-006-016-004/165-D
() 		0405006000NRG23280420220086535 28/04/2022 Tikendra Nath Das 0405006WL004207 Tikendra Nath Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156635835 TikendraNathDas ()
SubTotal 1374 1374
2 BAJALI AS-05-006-016-004/133
() 		0405006000NRG23280420220086529 28/04/2022 Golapi Das 0405006WL004207 Golapi Das 00152 HDFC0002824 1374 1374 Processed 13/05/2022 1156635827 GolapiDas ()
SubTotal 1374 1374
3 BAJALI AS-05-006-016-004/133
() 		0405006000NRG23280420220086528 28/04/2022 Sangkar Das 0405006WL004207 Sangkar Das 00177 IOBA0003426 1374 1374 Processed 13/05/2022 1156635828 SangkarDas ()
SubTotal 1374 1374
4 BAJALI AS-05-006-016-004/164
() 		0405006000NRG23280420220086530 28/04/2022 Gajen Das 0405006WL004207 Gajen Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635829 MR GAJEN DAS ()
5 BAJALI AS-05-006-016-004/164
() 		0405006000NRG23280420220086531 28/04/2022 Kanchan Das 0405006WL004207 Kanchan Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635832 MRS KANCHAN DAS ()
6 BAJALI AS-05-006-016-004/165-A
() 		0405006000NRG23280420220086532 28/04/2022 Arpana Das 0405006WL004207 Arpana Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635830 MRS ARPANA DAS ()
7 BAJALI AS-05-006-016-004/165-C
() 		0405006000NRG23280420220086534 28/04/2022 Pranati Das 0405006WL004207 Pranati Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635831 MRS PRANATI DAS ()
8 BAJALI AS-05-006-016-004/165-D
() 		0405006000NRG23280420220086536 28/04/2022 Rekha Malakar 0405006WL004207 Rekha Malakar 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156635833 MRS REKHA MALAKAR ()
SubTotal 6870 6870
9 BAJALI AS-05-006-016-004/165-C
() 		0405006000NRG23280420220086533 28/04/2022 Dwijen Das 0405006WL004207 Dwijen Das 00462 UCBA0002824 1374 1374 Processed 13/05/2022 1156635834 DWIJEN DAS ()
SubTotal 1374 1374
Total 12366 12366

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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_15573 Assam Gramin Vikash Bank UTBI0RRBAGB Patacharkuchi 1374
2 BAJALI AS0405006_280422FTO_15573 HDFC Bank HDFC0002824 PATHSHALA 1374
3 BAJALI AS0405006_280422FTO_15573 Indian Overseas Bank IOBA0003426 PATHSALA 1374
4 BAJALI AS0405006_280422FTO_15573 State Bank of India SBIN0002099 PATHSALA 6870
5 BAJALI AS0405006_280422FTO_15573 UCO Bank UCBA0002824 PATHSALA 1374

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