Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:44:17 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280422FTO_15577
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-05-006-016-004/147
() 		0405006000NRG23280420220086658 28/04/2022 Rina Das 0405006WL004215 Rina Das 00078 CNRB0001755 1374 1374 Processed 13/05/2022 1156633150 RinaDas ()
SubTotal 1374 1374
2 BAJALI AS-05-006-016-004/147
() 		0405006000NRG23280420220086659 28/04/2022 Anupama Das 0405006WL004215 Anupama Das 00152 HDFC0002824 1374 1374 Processed 13/05/2022 1156633151 AnupamaDas ()
SubTotal 1374 1374
3 BAJALI AS-05-006-016-004/145-A
() 		0405006000NRG23280420220086657 28/04/2022 Pranita Das 0405006WL004215 Pranita Das 00354 PUNB0201520 1374 1374 Processed 13/05/2022 1156633152 PranitaDas ()
SubTotal 1374 1374
4 BAJALI AS-05-006-016-004/945
() 		0405006000NRG23280420220086663 28/04/2022 Suniti Das 0405006WL004215 Suniti Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156633153 MISS SUNITI DAS ()
5 BAJALI AS-05-006-016-004/951
() 		0405006000NRG23280420220086664 28/04/2022 Bhabani Das 0405006WL004215 Bhabani Das 00415 SBIN0002099 1374 1374 Processed 13/05/2022 1156633154 MRS BHABANI DAS ()
SubTotal 2748 2748
6 BAJALI AS-05-006-016-004/152
() 		0405006000NRG23280420220086660 28/04/2022 Banajit Das 0405006WL004215 Banajit Das 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633155 BanajitDas ()
7 BAJALI AS-05-006-016-004/178
() 		0405006000NRG23280420220086661 28/04/2022 Dalimi Sharma 0405006WL004215 Dalimi Sharma 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633157 DalimiSharma ()
8 BAJALI AS-05-006-016-004/179
() 		0405006000NRG23280420220086662 28/04/2022 Jaya Devi 0405006WL004215 Jaya Devi 00468 UBIN0537900 1374 1374 Processed 13/05/2022 1156633156 JayaDevi ()
SubTotal 4122 4122
Total 10992 10992

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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_15577 Canara Bank CNRB0001755 PATHSALA 1374
2 BAJALI AS0405006_280422FTO_15577 HDFC Bank HDFC0002824 PATHSHALA 1374
3 BAJALI AS0405006_280422FTO_15577 Punjab National Bank PUNB0201520 Pathsala 1374
4 BAJALI AS0405006_280422FTO_15577 State Bank of India SBIN0002099 PATHSALA 2748
5 BAJALI AS0405006_280422FTO_15577 Union Bank of India UBIN0537900 PATHSALA 4122

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