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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:39 AM 
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FTO Transaction Details

State : ASSAM District : BAJALI
Fto No. : AS0405006_300822FTO_86586
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-05-006-012-002/101-B
() 		0405006000NRG23300820220304969 30/08/2022 Mahendra Das 0405006WL029091 Mahendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371945 Mahendra Das ()
2 BAJALI AS-05-006-012-002/101-B
() 		0405006000NRG23300820220304970 30/08/2022 Nijara Das 0405006WL029091 Nijara Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371938 Nijara Das ()
3 BAJALI AS-05-006-012-002/101-D
() 		0405006000NRG23300820220304971 30/08/2022 Dwijen Das 0405006WL029091 Dwijen Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371933 Dwijen Das ()
4 BAJALI AS-05-006-012-002/105
() 		0405006000NRG23300820220304972 30/08/2022 Sima Das 0405006WL029091 Sima Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371940 Sima Das ()
5 BAJALI AS-05-006-012-002/113
() 		0405006000NRG23300820220304975 30/08/2022 Riju Baishya 0405006WL029091 Riju Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371961 Riju Baishya ()
6 BAJALI AS-05-006-012-002/114
() 		0405006000NRG23300820220304976 30/08/2022 Dhiraj Baishya 0405006WL029091 Dhiraj Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371939 Dhiraj Baishya ()
7 BAJALI AS-05-006-012-002/114
() 		0405006000NRG23300820220304977 30/08/2022 Juri Sarma 0405006WL029091 Juri Sarma 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371965 Juri Sarma ()
8 BAJALI AS-05-006-012-002/118
() 		0405006000NRG23300820220304978 30/08/2022 Rina Das 0405006WL029091 Rina Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371958 Rina Das ()
9 BAJALI AS-05-006-012-002/118-A
() 		0405006000NRG23300820220304979 30/08/2022 Kumud Das 0405006WL029091 Kumud Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371982 Kumud Das ()
10 BAJALI AS-05-006-012-002/120
() 		0405006000NRG23300820220304982 30/08/2022 Renu Das 0405006WL029091 Renu Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371968 Renu Das ()
11 BAJALI AS-05-006-012-002/121
() 		0405006000NRG23300820220304986 30/08/2022 Khanima Das 0405006WL029091 Khanima Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371964 Khanima Das ()
12 BAJALI AS-05-006-012-002/121
() 		0405006000NRG23300820220304984 30/08/2022 Mahendra Das 0405006WL029091 Mahendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371959 Mahendra Das ()
13 BAJALI AS-05-006-012-002/122-A
() 		0405006000NRG23300820220304989 30/08/2022 Durga Das 0405006WL029091 Durga Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371967 Durga Das ()
14 BAJALI AS-05-006-012-002/122-B
() 		0405006000NRG23300820220304990 30/08/2022 Dinesh Das 0405006WL029091 Dinesh Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371937 Dinesh Das ()
15 BAJALI AS-05-006-012-002/122-D
() 		0405006000NRG23300820220304991 30/08/2022 Paresh Das 0405006WL029091 Paresh Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371963 Paresh Das ()
16 BAJALI AS-05-006-012-002/122-D
() 		0405006000NRG23300820220304993 30/08/2022 Sima Das 0405006WL029091 Sima Das 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371966 Sima Das ()
17 BAJALI AS-05-006-012-004/142
() 		0405006000NRG23300820220304780 30/08/2022 Rakhi Debi 0405006WL029049 Rakhi Debi 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371942 Rakhi Debi ()
18 BAJALI AS-05-006-012-004/188-A
() 		0405006000NRG23300820220304768 30/08/2022 Banikanta Roy 0405006WL029045 Banikanta Roy 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371943 Banikanta Roy ()
19 BAJALI AS-05-006-012-004/188-A
() 		0405006000NRG23300820220304769 30/08/2022 Hirumani Roy 0405006WL029045 Hirumani Roy 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371956 Hirumani Roy ()
20 BAJALI AS-05-006-012-004/193
() 		0405006000NRG23300820220304785 30/08/2022 Sri Ramani Roy 0405006WL029052 Sri Ramani Roy 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371944 Sri Ramani Roy ()
21 BAJALI AS-05-006-012-005/112
() 		0405006000NRG23300820220304787 30/08/2022 MrsHachania Bibi 0405006WL029052 MrsHachania Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371984 MrsHachania Bibi ()
22 BAJALI AS-05-006-012-005/112
() 		0405006000NRG23300820220304786 30/08/2022 Taijuddin Ali 0405006WL029052 Taijuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371957 Taijuddin Ali ()
23 BAJALI AS-05-006-012-005/66
() 		0405006000NRG23300820220304772 30/08/2022 Ajit Ch. Choudhury 0405006WL029045 Ajit Ch. Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371932 Ajit Ch. Choudhury ()
24 BAJALI AS-05-006-012-006/279-C
() 		0405006000NRG23300820220304997 30/08/2022 Dhanada Bayan 0405006WL029091 Dhanada Bayan 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932371936 Dhanada Bayan ()
25 BAJALI AS-05-006-016-003/99
() 		0405006000NRG23300820220304958 30/08/2022 Malaya Kalita 0405006WL029086 Malaya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371975 Malaya Kalita ()
26 BAJALI AS-05-006-016-004/117
() 		0405006000NRG23300820220304954 30/08/2022 Gunajit Das 0405006WL029084 Gunajit Das 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371976 Gunajit Das ()
27 BAJALI AS-05-006-016-004/145-B
() 		0405006000NRG23300820220304952 30/08/2022 Dipanjali Roy 0405006WL029083 Dipanjali Roy 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4932371983 Dipanjali Roy ()
SubTotal 46945 46945
28 BAJALI AS-05-006-016-003/133-A
() 		0405006000NRG23300820220304949 30/08/2022 Bipul Roy 0405006WL029082 Bipul Roy 00078 CNRB0001755 2748 2748 Processed 23/09/2022 4932371921 Bipul Roy ()
29 BAJALI AS-05-006-016-003/133-A
() 		0405006000NRG23300820220304950 30/08/2022 Dharitri Roy 0405006WL029082 Dharitri Roy 00078 CNRB0001755 2748 2748 Processed 23/09/2022 4932371922 Dharitri Roy ()
30 BAJALI AS-05-006-016-004/139
() 		0405006000NRG23300820220304967 30/08/2022 Kanak Kalita 0405006WL029090 Kanak Kalita 00078 CNRB0001755 2748 2748 Processed 23/09/2022 4932371923 Kanak Kalita ()
31 BAJALI AS-05-006-016-004/139
() 		0405006000NRG23300820220304968 30/08/2022 Parag Kalita 0405006WL029090 Parag Kalita 00078 CNRB0001755 2748 2748 Processed 23/09/2022 4932371919 Parag Kalita ()
32 BAJALI AS-05-006-016-004/159
() 		0405006000NRG23300820220304959 30/08/2022 Giridhar Das 0405006WL029087 Giridhar Das 00078 CNRB0001755 2748 2748 Processed 23/09/2022 4932371920 Giridhar Das ()
SubTotal 13740 13740
33 BAJALI AS-05-006-012-002/110-A
() 		0405006000NRG23300820220304973 30/08/2022 Biren Das 0405006WL029091 Biren Das 00078 CNRB0001756 1145 1145 Processed 23/09/2022 4932371928 Biren Das ()
34 BAJALI AS-05-006-012-002/120
() 		0405006000NRG23300820220304983 30/08/2022 Sanjay Das 0405006WL029091 Sanjay Das 00078 CNRB0001756 1145 1145 Processed 23/09/2022 4932371925 Sanjay Das ()
35 BAJALI AS-05-006-012-004/129-B
() 		0405006000NRG23300820220304776 30/08/2022 Anita Baishya Das 0405006WL029047 Anita Baishya Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371953 Anita Baishya Das ()
36 BAJALI AS-05-006-012-004/142
() 		0405006000NRG23300820220304779 30/08/2022 Mantu Sarma 0405006WL029049 Mantu Sarma 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371926 Mantu Sarma ()
37 BAJALI AS-05-006-012-004/167-A
() 		0405006000NRG23300820220304782 30/08/2022 Hiren kalita 0405006WL029051 Hiren kalita 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371927 Hiren kalita ()
38 BAJALI AS-05-006-012-004/79-A
() 		0405006000NRG23300820220304781 30/08/2022 Bina Das 0405006WL029050 Bina Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371929 Bina Das ()
39 BAJALI AS-05-006-012-004/82-C
() 		0405006000NRG23300820220304783 30/08/2022 Gagan Das 0405006WL029051 Gagan Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371941 Gagan Das ()
40 BAJALI AS-05-006-012-004/82-C
() 		0405006000NRG23300820220304784 30/08/2022 Hirumani Das 0405006WL029051 Hirumani Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371931 Hirumani Das ()
41 BAJALI AS-05-006-012-004/84
() 		0405006000NRG23300820220304788 30/08/2022 Hiran Das 0405006WL029053 Hiran Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371930 Hiran Das ()
42 BAJALI AS-05-006-012-004/89
() 		0405006000NRG23300820220304770 30/08/2022 Suniti Das 0405006WL029045 Suniti Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371952 Suniti Das ()
43 BAJALI AS-05-006-012-004/89
() 		0405006000NRG23300820220304771 30/08/2022 Tarun Das 0405006WL029045 Tarun Das 00078 CNRB0001756 2748 2748 Processed 23/09/2022 4932371924 Tarun Das ()
SubTotal 27022 27022
44 BAJALI AS-05-006-016-003/83-A
() 		0405006000NRG23300820220304955 30/08/2022 Babita Das 0405006WL029085 Babita Das 00152 HDFC0002824 2748 2748 Processed 23/09/2022 4932371947 Babita Das ()
45 BAJALI AS-05-006-016-005/135-A
() 		0405006000NRG23300820220304964 30/08/2022 Dipak Malalakar 0405006WL029089 Dipak Malalakar 00152 HDFC0002824 2748 2748 Processed 23/09/2022 4932371946 Dipak Malalakar ()
SubTotal 5496 5496
46 BAJALI AS-05-006-016-003/83-A
() 		0405006000NRG23300820220304956 30/08/2022 Nabin Das 0405006WL029085 Nabin Das 00177 IOBA0003426 2748 2748 Processed 23/09/2022 4932371950 Nabin Das ()
47 BAJALI AS-05-006-016-003/83-A
() 		0405006000NRG23300820220304957 30/08/2022 Nipukan Das 0405006WL029085 Nipukan Das 00177 IOBA0003426 2748 2748 Processed 23/09/2022 4932371951 Nipukan Das ()
48 BAJALI AS-05-006-016-004/131-B
() 		0405006000NRG23300820220304947 30/08/2022 Prahlad Das 0405006WL029080 Prahlad Das 00177 IOBA0003426 2748 2748 Processed 23/09/2022 4932371954 Prahlad Das ()
49 BAJALI AS-05-006-016-005/135-A
() 		0405006000NRG23300820220304965 30/08/2022 Ranjita Malakar 0405006WL029089 Ranjita Malakar 00177 IOBA0003426 2748 2748 Processed 23/09/2022 4932371949 Ranjita Malakar ()
50 BAJALI AS-05-006-016-005/135-A
() 		0405006000NRG23300820220304966 30/08/2022 Ratan Malakar 0405006WL029089 Ratan Malakar 00177 IOBA0003426 2748 2748 Processed 23/09/2022 4932371948 Ratan Malakar ()
SubTotal 13740 13740
51 BAJALI AS-05-006-012-002/121
() 		0405006000NRG23300820220304987 30/08/2022 Kuladwip Das 0405006WL029091 Kuladwip Das 00354 PUNB0201520 1145 1145 Processed 23/09/2022 4932371955 Kuladwip Das ()
52 BAJALI AS-05-006-012-002/88-A
() 		0405006000NRG23300820220304996 30/08/2022 Sunita Das Sarma 0405006WL029091 Sunita Das Sarma 00354 PUNB0201520 1145 1145 Processed 23/09/2022 4932371934 Sunita Das Sarma ()
53 BAJALI AS-05-006-012-006/279-C
() 		0405006000NRG23300820220304998 30/08/2022 Mr Suresh Das 0405006WL029091 Mr Suresh Das 00354 PUNB0201520 1145 1145 Processed 23/09/2022 4932371935 Mr Suresh Das ()
SubTotal 3435 3435
54 BAJALI AS-05-006-012-002/118-A
() 		0405006000NRG23300820220304981 30/08/2022 Miss Bhanita Das 0405006WL029091 Miss Bhanita Das 00415 SBIN0002099 1145 1145 Processed 23/09/2022 4932371986 MISS BHANITA DAS ()
55 BAJALI AS-05-006-016-003/150-B
() 		0405006000NRG23300820220304948 30/08/2022 Damayanti Roy 0405006WL029081 Damayanti Roy 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932371962 MRS DAMAYANTI ROY ()
56 BAJALI AS-05-006-016-004/101
() 		0405006000NRG23300820220304962 30/08/2022 Dulumani Roy 0405006WL029088 Dulumani Roy 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932371977 MRS DULUMANI ROY ()
57 BAJALI AS-05-006-016-004/101
() 		0405006000NRG23300820220304963 30/08/2022 Nayan Roy 0405006WL029088 Nayan Roy 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932371980 MR NAYAN ROY ()
58 BAJALI AS-05-006-016-004/145-B
() 		0405006000NRG23300820220304951 30/08/2022 Dhanjiit Das 0405006WL029083 Dhanjiit Das 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932371985 MR DHANJIT DAS ()
59 BAJALI AS-05-006-016-004/159
() 		0405006000NRG23300820220304960 30/08/2022 Rina Das 0405006WL029087 Rina Das 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932371978 MRS RINA DAS ()
60 BAJALI AS-05-006-016-004/159
() 		0405006000NRG23300820220304961 30/08/2022 Shikha Mani Das 0405006WL029087 Shikha Mani Das 00415 SBIN0002099 2748 2748 Processed 23/09/2022 4932371979 SHRI SHIKHA MANI DAS ()
SubTotal 17633 17633
61 BAJALI AS-05-006-012-002/113
() 		0405006000NRG23300820220304974 30/08/2022 Hiren Baishya 0405006WL029091 Hiren Baishya 00415 SBIN0013448 1145 1145 Processed 23/09/2022 4932371960 MR HIREN BAISHYA ()
62 BAJALI AS-05-006-012-002/118-A
() 		0405006000NRG23300820220304980 30/08/2022 Mrs Sabita Das 0405006WL029091 Mrs Sabita Das 00415 SBIN0013448 1145 1145 Processed 23/09/2022 4932371987 MRS SABITA DAS ()
63 BAJALI AS-05-006-012-002/121
() 		0405006000NRG23300820220304985 30/08/2022 Mrs Renuka Da 0405006WL029091 Mrs Renuka Da 00415 SBIN0013448 1145 1145 Processed 23/09/2022 4932371970 MRS RENUKA DAS ()
64 BAJALI AS-05-006-012-002/122-A
() 		0405006000NRG23300820220304988 30/08/2022 Mr. Mahesh Das 0405006WL029091 Mr. Mahesh Das 00415 SBIN0013448 1145 1145 Processed 23/09/2022 4932371971 MR MAHESH DAS ()
65 BAJALI AS-05-006-012-002/122-D
() 		0405006000NRG23300820220304992 30/08/2022 Putuli Das 0405006WL029091 Putuli Das 00415 SBIN0013448 1145 1145 Processed 23/09/2022 4932371969 MRS PUTULI DAS ()
66 BAJALI AS-05-006-012-002/262
() 		0405006000NRG23300820220304994 30/08/2022 Arun Das 0405006WL029091 Arun Das 00415 SBIN0013448 1145 1145 Processed 23/09/2022 4932371988 MR ARUN DAS ()
67 BAJALI AS-05-006-012-004/179
() 		0405006000NRG23300820220304777 30/08/2022 Gautam Roy 0405006WL029048 Gautam Roy 00415 SBIN0013448 2748 2748 Processed 23/09/2022 4932371973 MR GAUTAM ROY ()
68 BAJALI AS-05-006-012-004/184-D
() 		0405006000NRG23300820220304778 30/08/2022 Mrs. Rita Roy 0405006WL029048 Mrs. Rita Roy 00415 SBIN0013448 2748 2748 Processed 23/09/2022 4932371972 MRS RITA ROY ()
69 BAJALI AS-05-006-012-004/189-B
() 		0405006000NRG23300820220304767 30/08/2022 Mr. Jaduram Roy 0405006WL029044 Mr. Jaduram Roy 00415 SBIN0013448 2748 2748 Processed 23/09/2022 4932371974 MR JADURAM ROY ()
SubTotal 15114 15114
70 BAJALI AS-05-006-012-005/66
() 		0405006000NRG23300820220304773 30/08/2022 Dakshyada Choudhury 0405006WL029045 Dakshyada Choudhury 00468 UBIN0537900 2748 2748 Processed 23/09/2022 4932371989 Dakshyada Choudhury ()
SubTotal 2748 2748
71 BAJALI AS-05-006-016-004/117
() 		0405006000NRG23300820220304953 30/08/2022 Nirupama Das 0405006WL029084 Nirupama Das 00468 UBIN0546801 2748 2748 Processed 23/09/2022 4932371981 Nirupama Das ()
SubTotal 2748 2748
72 BAJALI AS-05-006-012-002/79
() 		0405006000NRG23300820220304995 30/08/2022 Namita Devi 0405006WL029091 Namita Devi 00662 BDBL0001313 1145 1145 Processed 23/09/2022 4932371918 Namita Devi ()
SubTotal 1145 1145
Total 149766 149766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJALI AS0405006_300822FTO_86586 Assam Gramin Vikash Bank PUNB0RRBAGB Kharadhara 2748
2 BAJALI AS0405006_300822FTO_86586 Assam Gramin Vikash Bank PUNB0RRBAGB NITYANANDA BRANCH 10992
3 BAJALI AS0405006_300822FTO_86586 Assam Gramin Vikash Bank PUNB0RRBAGB PATACHARKUCHI 15801
4 BAJALI AS0405006_300822FTO_86586 Assam Gramin Vikash Bank PUNB0RRBAGB PATHSALA 17404
5 BAJALI AS0405006_300822FTO_86586 Canara Bank CNRB0001755 PATHSALA 13740
6 BAJALI AS0405006_300822FTO_86586 Canara Bank CNRB0001756 CHOUKHUTY 27022
7 BAJALI AS0405006_300822FTO_86586 HDFC Bank HDFC0002824 PATHSHALA 5496
8 BAJALI AS0405006_300822FTO_86586 Indian Overseas Bank IOBA0003426 PATHSALA 13740
9 BAJALI AS0405006_300822FTO_86586 Punjab National Bank PUNB0201520 Pathsala 3435
10 BAJALI AS0405006_300822FTO_86586 State Bank of India SBIN0002099 PATHSALA 17633
11 BAJALI AS0405006_300822FTO_86586 State Bank of India SBIN0013448 PATACHARKUCHI 15114
12 BAJALI AS0405006_300822FTO_86586 Union Bank of India UBIN0537900 PATHSALA 2748
13 BAJALI AS0405006_300822FTO_86586 Union Bank of India UBIN0546801 BALAPARA 2748
14 BAJALI AS0405006_300822FTO_86586 Bandhan Bank Limited BDBL0001313 KENDUGURI 1145

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