Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:19:37 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_280722FTO_69988
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-05-006-003-005/195
() 		0405006000NRG23240720220264386 28/07/2022 Pulama Das 0405006WL022239 Pulama Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862544630 Pulama Das ()
2 BAJALI AS-05-006-003-005/214
() 		0405006000NRG23240720220264388 28/07/2022 Sabita Das 0405006WL022239 Sabita Das 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862544631 Sabita Das ()
SubTotal 2748 2748
3 BAJALI AS-05-006-003-005/194
() 		0405006000NRG23280720220268061 28/07/2022 Binod Das 0405006WL022841 Binod Das 00152 HDFC0002824 1374 1374 Processed 11/08/2022 3862544629 Binod Das ()
SubTotal 1374 1374
4 BAJALI AS-05-006-003-005/195
() 		0405006000NRG23240720220264385 28/07/2022 Dip Kumar Das 0405006WL022239 Dip Kumar Das 00415 SBIN0002099 1374 1374 Processed 11/08/2022 3862544632 MR DIP KUMAR DAS ()
SubTotal 1374 1374
5 BAJALI AS-05-006-003-005/11-D
() 		0405006000NRG23240720220264383 28/07/2022 Dwipen Mahanata 0405006WL022239 Dwipen Mahanata 00415 SBIN0013448 1374 1374 Processed 11/08/2022 3862544634 MR DWIPEN MAHANT ()
6 BAJALI AS-05-006-003-005/11-D
() 		0405006000NRG23240720220264384 28/07/2022 Jonali Mahanta 0405006WL022239 Jonali Mahanta 00415 SBIN0013448 1374 1374 Processed 11/08/2022 3862544633 MRS JONALI MAHANTA ()
7 BAJALI AS-05-006-003-005/212
() 		0405006000NRG23240720220264387 28/07/2022 Bhaskar Das 0405006WL022239 Bhaskar Das 00415 SBIN0013448 1374 1374 Processed 11/08/2022 3862544636 MR BHASKAR DAS ()
SubTotal 4122 4122
8 BAJALI AS-05-006-003-005/194
() 		0405006000NRG23280720220268062 28/07/2022 Dipen Das 0405006WL022841 Dipen Das 00468 UBIN0537900 1374 1374 Processed 11/08/2022 3862544635 Dipen Das ()
SubTotal 1374 1374
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_280722FTO_69988 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 2748
2 BAJALI AS0405006_280722FTO_69988 HDFC Bank HDFC0002824 PATHSHALA 1374
3 BAJALI AS0405006_280722FTO_69988 State Bank of India SBIN0002099 PATHSALA 1374
4 BAJALI AS0405006_280722FTO_69988 State Bank of India SBIN0013448 PATACHARKUCHI 4122
5 BAJALI AS0405006_280722FTO_69988 Union Bank of India UBIN0537900 PATHSALA 1374

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