Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_041023FTO_164629
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 BAGHMARA AS-09-013-005-009/1302
() 		0409013000NRG24011020230380611 04/10/2023 Suhagi Rana 0409013WL037118 Suhagi Rana 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7962939244 Suhagi Rana ()
2 BAGHMARA AS-09-013-005-009/1548
() 		0409013000NRG24011020230380612 04/10/2023 Moli Karmakar 0409013WL037118 Moli Karmakar 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7962939243 Moli Karmakar ()
3 BAGHMARA AS-09-013-005-009/158
() 		0409013000NRG24011020230380613 04/10/2023 Sumo Raj Bhuyan 0409013WL037118 Sumo Raj Bhuyan 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7962939241 Sumo Raj Bhuyan ()
4 BAGHMARA AS-09-013-005-009/1775
() 		0409013000NRG24011020230380614 04/10/2023 Sima Munda 0409013WL037118 Sima Munda 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7962939240 Sima Munda ()
5 BAGHMARA AS-09-013-005-009/620
() 		0409013000NRG24011020230380617 04/10/2023 Kalpana Murah 0409013WL037118 Kalpana Murah 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7962939242 Kalpana Murah ()
6 BAGHMARA AS-09-013-007-002/1256
() 		0409013000NRG24041020230385044 04/10/2023 CHANDRAMAJA CHAPKOTA 0409013WL037552 CHANDRAMAJA CHAPKOTA 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962939301 CHANDRAMAJA CHAPKOTA ()
7 BAGHMARA AS-09-013-008-001/3354
() 		0409013000NRG24031020230383797 04/10/2023 Sameli Sabar 0409013WL037436 Sameli Sabar 00029 PUNB0RRBAGB 1428 1428 Rejected 24/11/2023 7962939294 No Such Account
8 BAGHMARA AS-09-013-008-003/10028
() 		0409013000NRG24031020230383804 04/10/2023 SARASWATI TONGLA 0409013WL037436 SARASWATI TONGLA 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939299 SARASWATI TONGLA ()
9 BAGHMARA AS-09-013-008-006/223
() 		0409013000NRG24031020230383778 04/10/2023 Lokeswari Devi 0409013WL037432 Lokeswari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939245 Lokeswari Devi ()
10 BAGHMARA AS-09-013-008-006/2557
() 		0409013000NRG24041020230383973 04/10/2023 JOYMOTI ROHIDAS 0409013WL037448 JOYMOTI ROHIDAS 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7962939295 JOYMOTI ROHIDAS ()
11 BAGHMARA AS-09-013-008-008/2479
() 		0409013000NRG24041020230383974 04/10/2023 Batasi Das 0409013WL037448 Batasi Das 00029 PUNB0RRBAGB 2618 2618 Processed 24/11/2023 7962939296 Batasi Das ()
12 BAGHMARA AS-09-013-008-009/1117-A
() 		0409013000NRG24031020230383840 04/10/2023 Hiramoni Talu 0409013WL037436 Hiramoni Talu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939297 Hiramoni Talu ()
13 BAGHMARA AS-09-013-008-009/1494
() 		0409013000NRG24031020230383843 04/10/2023 Padma Gowala Rout 0409013WL037436 Padma Gowala Rout 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939300 Padma Gowala Rout ()
14 BAGHMARA AS-09-013-008-009/3101
() 		0409013000NRG24031020230383846 04/10/2023 prity bivar 0409013WL037436 prity bivar 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939247 prity bivar ()
15 BAGHMARA AS-09-013-008-010/2206
() 		0409013000NRG24011020230380384 04/10/2023 Renuka Devi 0409013WL037107 Renuka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939298 Renuka Devi ()
16 BAGHMARA AS-09-013-008-010/2258
() 		0409013000NRG24031020230383852 04/10/2023 Renu Sabar 0409013WL037436 Renu Sabar 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7962939246 Renu Sabar ()
SubTotal 29036 29036
17 BAGHMARA AS-09-013-007-001/125
() 		0409013000NRG24041020230385021 04/10/2023 Sarada Sharma 0409013WL037552 Sarada Sharma 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7962939319 Sarada Sharma ()
18 BAGHMARA AS-09-013-007-002/160
() 		0409013000NRG24041020230385048 04/10/2023 Suman Limbu 0409013WL037552 Suman Limbu 00029 UTBI0RRBAGB 2618 2618 Processed 24/11/2023 7962939320 Suman Limbu ()
19 BAGHMARA AS-09-013-008-003/2833
() 		0409013000NRG24031020230383814 04/10/2023 Anita Horpal 0409013WL037436 Anita Horpal 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962939321 Anita Horpal ()
20 BAGHMARA AS-09-013-008-010/2516
() 		0409013000NRG24031020230383853 04/10/2023 Jaba Gowala 0409013WL037436 Jaba Gowala 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7962939322 Jaba Gowala ()
SubTotal 8092 8092
21 BAGHMARA AS-09-013-005-009/1953
() 		0409013000NRG24011020230380615 04/10/2023 Anamika Ghatobal 0409013WL037118 Anamika Ghatobal 00089 CBIN0282941 2142 2142 Processed 24/11/2023 7962939267 Anamika Ghatobal ()
SubTotal 2142 2142
22 BAGHMARA AS-09-013-008-002/10070
() 		0409013000NRG24031020230383775 04/10/2023 BIREN RAHIDAS 0409013WL037432 BIREN RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939288 BIREN RAHIDAS ()
23 BAGHMARA AS-09-013-008-002/7021
() 		0409013000NRG24031020230383799 04/10/2023 SABITA TONGLA 0409013WL037436 SABITA TONGLA 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939257 SABITA TONGLA ()
24 BAGHMARA AS-09-013-008-002/8050
() 		0409013000NRG24031020230383800 04/10/2023 PANCHAMI BIVAR 0409013WL037436 PANCHAMI BIVAR 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939256 PANCHAMI BIVAR ()
25 BAGHMARA AS-09-013-008-003/10006
() 		0409013000NRG24031020230383801 04/10/2023 BABITA TANTI 0409013WL037436 BABITA TANTI 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939259 BABITA TANTI ()
26 BAGHMARA AS-09-013-008-003/10009
() 		0409013000NRG24031020230383803 04/10/2023 PRABHAT SHOHALA 0409013WL037436 PRABHAT SHOHALA 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939289 PRABHAT SHOHALA ()
27 BAGHMARA AS-09-013-008-003/10037
() 		0409013000NRG24031020230383805 04/10/2023 PINKY DALU 0409013WL037436 PINKY DALU 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939277 PINKY DALU ()
28 BAGHMARA AS-09-013-008-003/10077
() 		0409013000NRG24031020230383807 04/10/2023 TILAK NAG 0409013WL037436 TILAK NAG 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939285 TILAK NAG ()
29 BAGHMARA AS-09-013-008-003/1207
() 		0409013000NRG24031020230383808 04/10/2023 Bonti Burah 0409013WL037436 Bonti Burah 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939279 Bonti Burah ()
30 BAGHMARA AS-09-013-008-003/1662
() 		0409013000NRG24031020230383810 04/10/2023 SUNITA SABAR 0409013WL037436 SUNITA SABAR 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939290 SUNITA SABAR ()
31 BAGHMARA AS-09-013-008-003/250-D
() 		0409013000NRG24031020230383813 04/10/2023 Ajit Kumar 0409013WL037436 Ajit Kumar 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939261 Ajit Kumar ()
32 BAGHMARA AS-09-013-008-003/3791
() 		0409013000NRG24031020230383817 04/10/2023 SABITA SURYYAKUMAR 0409013WL037436 SABITA SURYYAKUMAR 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939286 SABITA SURYYAKUMAR ()
33 BAGHMARA AS-09-013-008-003/5077
() 		0409013000NRG24031020230383821 04/10/2023 SUBHADRA KUMAR 0409013WL037436 SUBHADRA KUMAR 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939260 SUBHADRA KUMAR ()
34 BAGHMARA AS-09-013-008-003/7867
() 		0409013000NRG24031020230383824 04/10/2023 Bharati Sabar 0409013WL037436 Bharati Sabar 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939282 Bharati Sabar ()
35 BAGHMARA AS-09-013-008-003/9085
() 		0409013000NRG24031020230383828 04/10/2023 GANESH TANTI 0409013WL037436 GANESH TANTI 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939269 GANESH TANTI ()
36 BAGHMARA AS-09-013-008-005/1852
() 		0409013000NRG24031020230383794 04/10/2023 DIPAK MUNDA 0409013WL037434 DIPAK MUNDA 00176 IDIB000N608 1666 1666 Processed 24/11/2023 7962939253 DIPAK MUNDA ()
37 BAGHMARA AS-09-013-008-006/11158
() 		0409013000NRG24031020230383777 04/10/2023 BIREN RAHIDAS 0409013WL037432 BIREN RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939270 BIREN RAHIDAS ()
38 BAGHMARA AS-09-013-008-006/3098
() 		0409013000NRG24031020230383832 04/10/2023 Rangoba Tossati 0409013WL037436 Rangoba Tossati 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939258 Rangoba Tossati ()
39 BAGHMARA AS-09-013-008-006/3795
() 		0409013000NRG24031020230383833 04/10/2023 SHILA RAHIDAS 0409013WL037436 SHILA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939254 SHILA RAHIDAS ()
40 BAGHMARA AS-09-013-008-006/6027
() 		0409013000NRG24031020230383781 04/10/2023 BABULAL RAHIDAS 0409013WL037432 BABULAL RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939274 BABULAL RAHIDAS ()
41 BAGHMARA AS-09-013-008-007/10055
() 		0409013000NRG24031020230383836 04/10/2023 ANANDI DEEP 0409013WL037436 ANANDI DEEP 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939275 ANANDI DEEP ()
42 BAGHMARA AS-09-013-008-007/10055
() 		0409013000NRG24031020230383835 04/10/2023 YASHODA DEEP 0409013WL037436 YASHODA DEEP 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939271 YASHODA DEEP ()
43 BAGHMARA AS-09-013-008-007/12011
() 		0409013000NRG24031020230383838 04/10/2023 NABIN NAHAK 0409013WL037436 NABIN NAHAK 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939281 NABIN NAHAK ()
44 BAGHMARA AS-09-013-008-007/3667
() 		0409013000NRG24031020230383783 04/10/2023 RAMLAL RAHIDAS 0409013WL037432 RAMLAL RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939273 RAMLAL RAHIDAS ()
45 BAGHMARA AS-09-013-008-007/7048
() 		0409013000NRG24031020230383784 04/10/2023 RINA NAHAK 0409013WL037432 RINA NAHAK 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939268 RINA NAHAK ()
46 BAGHMARA AS-09-013-008-009/1416
() 		0409013000NRG24031020230383841 04/10/2023 Kunti Tinti 0409013WL037436 Kunti Tinti 00176 IDIB000N608 1190 1190 Processed 24/11/2023 7962939287 Kunti Tinti ()
47 BAGHMARA AS-09-013-008-009/1420
() 		0409013000NRG24031020230383842 04/10/2023 Sibu Tossa 0409013WL037436 Sibu Tossa 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939272 Sibu Tossa ()
48 BAGHMARA AS-09-013-008-009/3183
() 		0409013000NRG24031020230383847 04/10/2023 GURIYA KUMARI 0409013WL037436 GURIYA KUMARI 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939276 GURIYA KUMARI ()
49 BAGHMARA AS-09-013-008-010/32244
() 		0409013000NRG24031020230383854 04/10/2023 Bimal Deep 0409013WL037436 Bimal Deep 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939255 Bimal Deep ()
50 BAGHMARA AS-09-013-008-010/3765
() 		0409013000NRG24031020230383855 04/10/2023 BASANTI TANTI 0409013WL037436 BASANTI TANTI 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939280 BASANTI TANTI ()
51 BAGHMARA AS-09-013-008-010/5016
() 		0409013000NRG24031020230383857 04/10/2023 SATYABATI TANTI 0409013WL037436 SATYABATI TANTI 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939283 SATYABATI TANTI ()
52 BAGHMARA AS-09-013-008-010/5645
() 		0409013000NRG24031020230383858 04/10/2023 Purnima Sabar 0409013WL037436 Purnima Sabar 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939278 Purnima Sabar ()
53 BAGHMARA AS-09-013-008-010/7091
() 		0409013000NRG24031020230383859 04/10/2023 SUKANTI TOSSA 0409013WL037436 SUKANTI TOSSA 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939265 SUKANTI TOSSA ()
54 BAGHMARA AS-28-013-008-002/3626
() 		0409013000NRG24031020230383790 04/10/2023 RAHIT RAHIDAS 0409013WL037432 RAHIT RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939264 RAHIT RAHIDAS ()
55 BAGHMARA AS-28-013-008-003/3608
() 		0409013000NRG24031020230383864 04/10/2023 ANIL SURYYAKUMAR 0409013WL037436 ANIL SURYYAKUMAR 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939284 ANIL SURYYAKUMAR ()
56 BAGHMARA AS-28-013-008-003/3614
() 		0409013000NRG24031020230383865 04/10/2023 JAIMATI GOWALA 0409013WL037436 JAIMATI GOWALA 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939262 JAIMATI GOWALA ()
57 BAGHMARA AS-28-013-008-009/3599
() 		0409013000NRG24031020230383791 04/10/2023 SOMNATH RAHIDAS 0409013WL037432 SOMNATH RAHIDAS 00176 IDIB000N608 1428 1428 Processed 24/11/2023 7962939263 SOMNATH RAHIDAS ()
SubTotal 51408 51408
58 BAGHMARA AS-09-013-007-002/1954
() 		0409013000NRG24041020230385053 04/10/2023 PANKAJ LIMBU 0409013WL037552 PANKAJ LIMBU 00354 PUNB0205120 2618 2618 Processed 24/11/2023 7962939292 PANKAJ LIMBU ()
SubTotal 2618 2618
59 BAGHMARA AS-09-013-007-002/107
() 		0409013000NRG24041020230385035 04/10/2023 TIKAMAYA DEVI 0409013WL037552 TIKAMAYA DEVI 00354 PUNB0205720 2618 2618 Processed 24/11/2023 7962939252 TIKAMAYA DEVI ()
60 BAGHMARA AS-09-013-007-002/1178
() 		0409013000NRG24041020230385039 04/10/2023 TULSHI DEVI 0409013WL037552 TULSHI DEVI 00354 PUNB0205720 2618 2618 Processed 24/11/2023 7962939250 TULSHI DEVI ()
61 BAGHMARA AS-09-013-007-002/2206
() 		0409013000NRG24041020230385056 04/10/2023 TARA DEVI 0409013WL037552 TARA DEVI 00354 PUNB0205720 2618 2618 Processed 24/11/2023 7962939251 TARA DEVI ()
62 BAGHMARA AS-09-013-007-002/2208
() 		0409013000NRG24041020230385059 04/10/2023 RUPA DEVEE 0409013WL037552 RUPA DEVEE 00354 PUNB0205720 2618 2618 Processed 24/11/2023 7962939249 RUPA DEVEE ()
63 BAGHMARA AS-09-013-007-002/2277
() 		0409013000NRG24041020230385063 04/10/2023 Birga Munda 0409013WL037552 Birga Munda 00354 PUNB0205720 2618 2618 Processed 24/11/2023 7962939293 Birga Munda ()
64 BAGHMARA AS-09-013-007-009/844
() 		0409013000NRG24041020230385083 04/10/2023 BHARATI DEVI 0409013WL037552 BHARATI DEVI 00354 PUNB0205720 2618 2618 Processed 24/11/2023 7962939248 BHARATI DEVI ()
SubTotal 15708 15708
65 BAGHMARA AS-09-013-007-002/160
() 		0409013000NRG24041020230385049 04/10/2023 SURJA LIMBU 0409013WL037552 SURJA LIMBU 00415 SBIN0002026 2618 2618 Processed 24/11/2023 7962939302 MR SURJA LIMBU ()
66 BAGHMARA AS-09-013-007-002/2251
() 		0409013000NRG24041020230385060 04/10/2023 BOBITA SUBBA 0409013WL037552 BOBITA SUBBA 00415 SBIN0002026 2618 2618 Processed 24/11/2023 7962939237 MRS BABITA SUBBA ()
67 BAGHMARA AS-09-013-007-002/2285
() 		0409013000NRG24041020230385066 04/10/2023 Chandralal Sapkota 0409013WL037552 Chandralal Sapkota 00415 SBIN0002026 2618 2618 Processed 24/11/2023 7962939235 MR CHANDRALAL SAPKOTA ()
68 BAGHMARA AS-09-013-007-003/1151
() 		0409013000NRG24041020230385068 04/10/2023 PHULMAYA GHISING 0409013WL037552 PHULMAYA GHISING 00415 SBIN0002026 2618 2618 Processed 24/11/2023 7962939307 MRS PHULMAYA GHISING ()
69 BAGHMARA AS-09-013-007-003/2252
() 		0409013000NRG24041020230385071 04/10/2023 SUKMAYA RAI 0409013WL037552 SUKMAYA RAI 00415 SBIN0002026 2618 2618 Processed 24/11/2023 7962939308 MRS SUKMAYA RAI ()
70 BAGHMARA AS-09-013-007-009/2370
() 		0409013000NRG24021020230381572 04/10/2023 Ajoy Kro 0409013WL037244 Ajoy Kro 00415 SBIN0002026 3332 3332 Processed 24/11/2023 7962939304 MR AJOY KRO ()
71 BAGHMARA AS-09-013-008-001/7020
() 		0409013000NRG24031020230383798 04/10/2023 SANTOSH KUMAR RALLY 0409013WL037436 SANTOSH KUMAR RALLY 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962939239 MR SANTOSH KUMAR RALLY ()
72 BAGHMARA AS-09-013-008-003/10037
() 		0409013000NRG24031020230383806 04/10/2023 SUSHIL DALU 0409013WL037436 SUSHIL DALU 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962939236 MR SUSHIL DALU ()
73 BAGHMARA AS-09-013-008-003/857
() 		0409013000NRG24031020230383826 04/10/2023 JAYANTI SABAR 0409013WL037436 JAYANTI SABAR 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962939306 MRS JAYANTI SABAR ()
74 BAGHMARA AS-09-013-008-010/9047
() 		0409013000NRG24031020230383860 04/10/2023 DEBANANDA BAGH 0409013WL037436 DEBANANDA BAGH 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962939303 MR DEBANANDA BAGH ()
75 BAGHMARA AS-28-013-008-002/3595
() 		0409013000NRG24031020230383862 04/10/2023 KAMALA NAHAK 0409013WL037436 KAMALA NAHAK 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962939305 MRS KAMALA NAHAK ()
76 BAGHMARA AS-28-013-008-010/3606
() 		0409013000NRG24031020230383866 04/10/2023 BINDA BARHOI 0409013WL037436 BINDA BARHOI 00415 SBIN0002026 1428 1428 Processed 24/11/2023 7962939238 MRS BINDA BARHOI ()
SubTotal 24990 24990
77 BAGHMARA AS-09-013-007-001/1102
() 		0409013000NRG24041020230385020 04/10/2023 Anita Devi 0409013WL037552 Anita Devi 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939227 ANITA SHARMAH CHETRY ()
78 BAGHMARA AS-09-013-007-001/1940
() 		0409013000NRG24041020230385023 04/10/2023 Debi maya Devi 0409013WL037552 Debi maya Devi 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939313 DEBI MAYA DEVI ()
79 BAGHMARA AS-09-013-007-001/2114
() 		0409013000NRG24041020230385024 04/10/2023 Khem Chetry 0409013WL037552 Khem Chetry 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939225 KHEM CHETRI ()
80 BAGHMARA AS-09-013-007-001/2117
() 		0409013000NRG24041020230385025 04/10/2023 Dhana maya Subba 0409013WL037552 Dhana maya Subba 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939224 DHANMAYA SUBBA ()
81 BAGHMARA AS-09-013-007-001/300
() 		0409013000NRG24041020230385029 04/10/2023 Nageswari Devi 0409013WL037552 Nageswari Devi 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939234 NAGESWARI DEVI ()
82 BAGHMARA AS-09-013-007-001/34
() 		0409013000NRG24041020230385031 04/10/2023 Gopal Chetry 0409013WL037552 Gopal Chetry 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939232 GOPAL CHETRY ()
83 BAGHMARA AS-09-013-007-001/34
() 		0409013000NRG24041020230385032 04/10/2023 Rupa Devi 0409013WL037552 Rupa Devi 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939318 RUPA DEVI ()
84 BAGHMARA AS-09-013-007-001/48
() 		0409013000NRG24041020230385033 04/10/2023 Ganga bdr. Limbu 0409013WL037552 Ganga bdr. Limbu 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939309 GANGA BD. LIMBU ()
85 BAGHMARA AS-09-013-007-002/107
() 		0409013000NRG24041020230385034 04/10/2023 Dhanapati Sarmah 0409013WL037552 Dhanapati Sarmah 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939231 DHANAPATI SARMAH ()
86 BAGHMARA AS-09-013-007-002/115
() 		0409013000NRG24041020230385036 04/10/2023 Bir bdr. Subba 0409013WL037552 Bir bdr. Subba 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939310 BIR BAHADUR LIMBU ()
87 BAGHMARA AS-09-013-007-002/1170
() 		0409013000NRG24041020230385038 04/10/2023 Aitu Tamang 0409013WL037552 Aitu Tamang 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939222 AITE TAMANG ()
88 BAGHMARA AS-09-013-007-002/1256
() 		0409013000NRG24041020230385043 04/10/2023 Rudra pd. Sapkota 0409013WL037552 Rudra pd. Sapkota 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939311 RUDRA SARMA. ()
89 BAGHMARA AS-09-013-007-002/1807
() 		0409013000NRG24041020230385052 04/10/2023 Durga Maya Devi 0409013WL037552 Durga Maya Devi 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939312 DURGA MAYA DEVI ()
90 BAGHMARA AS-09-013-007-002/2019
() 		0409013000NRG24041020230385054 04/10/2023 Saraswati Devi 0409013WL037552 Saraswati Devi 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939228 SARASWATI DEVI ()
91 BAGHMARA AS-09-013-007-002/2208
() 		0409013000NRG24041020230385058 04/10/2023 RAMESH SARMAH 0409013WL037552 RAMESH SARMAH 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939219 RAMESH SARMAH ()
92 BAGHMARA AS-09-013-007-002/2251
() 		0409013000NRG24041020230385061 04/10/2023 BISHNU NEWAR 0409013WL037552 BISHNU NEWAR 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939316 BISHNU NEWAR ()
93 BAGHMARA AS-09-013-007-002/3012
() 		0409013000NRG24041020230385067 04/10/2023 Hemlata Sapkota 0409013WL037552 Hemlata Sapkota 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939223 HEMLATA CHAPAKOTA ()
94 BAGHMARA AS-09-013-007-007/172
() 		0409013000NRG24021020230381562 04/10/2023 BASANTI CHABACHI 0409013WL037243 BASANTI CHABACHI 00462 UCBA0001418 3332 3332 Processed 24/11/2023 7962939226 BASANTI CHABACHI ()
95 BAGHMARA AS-09-013-007-007/172
() 		0409013000NRG24021020230381561 04/10/2023 Santosh Sabasi 0409013WL037243 Santosh Sabasi 00462 UCBA0001418 3332 3332 Processed 24/11/2023 7962939229 SANTOSH SABASI ()
96 BAGHMARA AS-09-013-007-007/1817
() 		0409013000NRG24041020230385073 04/10/2023 JANKI PRAJA 0409013WL037552 JANKI PRAJA 00462 UCBA0001418 714 714 Processed 24/11/2023 7962939220 JANAKI PRAJA ()
97 BAGHMARA AS-09-013-007-007/2685
() 		0409013000NRG24021020230381569 04/10/2023 Alina Munda 0409013WL037244 Alina Munda 00462 UCBA0001418 3332 3332 Processed 24/11/2023 7962939233 JULEN DAHANGA ()
98 BAGHMARA AS-09-013-007-009/2370
() 		0409013000NRG24021020230381571 04/10/2023 Dari Chandra Kro 0409013WL037244 Dari Chandra Kro 00462 UCBA0001418 3332 3332 Processed 24/11/2023 7962939218 RUKMINI HANSEPI ()
99 BAGHMARA AS-09-013-007-009/2370
() 		0409013000NRG24021020230381573 04/10/2023 Rukmini Hansepi 0409013WL037244 Rukmini Hansepi 00462 UCBA0001418 3332 3332 Processed 24/11/2023 7962939317 RUKMINI HANSEPI ()
100 BAGHMARA AS-09-013-007-009/612
() 		0409013000NRG24290920230376645 04/10/2023 Reu Porja 0409013WL036832 Reu Porja 00462 UCBA0001418 238 238 Processed 24/11/2023 7962939230 RIU PARAJA ()
101 BAGHMARA AS-09-013-007-009/717
() 		0409013000NRG24041020230385080 04/10/2023 Pushpa Doimari 0409013WL037552 Pushpa Doimari 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939314 PUSPA DAIMARI ()
102 BAGHMARA AS-09-013-007-009/807
() 		0409013000NRG24041020230385081 04/10/2023 Ghanamaya Limbu 0409013WL037552 Ghanamaya Limbu 00462 UCBA0001418 2618 2618 Processed 24/11/2023 7962939221 GHANAMAYA LIMBU ()
103 BAGHMARA AS-09-013-007-011/2773
() 		0409013000NRG24021020230381567 04/10/2023 Majida Khatun 0409013WL037243 Majida Khatun 00462 UCBA0001418 3332 3332 Processed 24/11/2023 7962939315 MAJIDA KHATUN ()
SubTotal 70686 70686
104 BAGHMARA AS-09-013-008-003/7132
() 		0409013000NRG24031020230383823 04/10/2023 Tinku Sabar 0409013WL037436 Tinku Sabar 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7962939291 Tinku Sabar ()
SubTotal 1428 1428
105 BAGHMARA AS-09-013-007-008/365
() 		0409013000NRG24021020230381564 04/10/2023 Jibon Praja 0409013WL037243 Jibon Praja 00703 AIRP0000001 3332 3332 Processed 24/11/2023 7962939266 Jibon Praja ()
SubTotal 3332 3332
Total 209440 209440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_041023FTO_164629 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 15946
2 BAGHMARA AS0409013_041023FTO_164629 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 13090
3 BAGHMARA AS0409013_041023FTO_164629 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2856
4 BAGHMARA AS0409013_041023FTO_164629 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 5236
5 BAGHMARA AS0409013_041023FTO_164629 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2142
6 BAGHMARA AS0409013_041023FTO_164629 Indian Bank IDIB000N608 Niza-Baghmari Branch 51408
7 BAGHMARA AS0409013_041023FTO_164629 Punjab National Bank PUNB0205120 Biswanath Chariali 2618
8 BAGHMARA AS0409013_041023FTO_164629 Punjab National Bank PUNB0205720 Gingia Branch 15708
9 BAGHMARA AS0409013_041023FTO_164629 State Bank of India SBIN0002026 BISWANATH CHARIALI 24990
10 BAGHMARA AS0409013_041023FTO_164629 UCO Bank UCBA0001418 GINGIA 70686
11 BAGHMARA AS0409013_041023FTO_164629 India Post Payments Bank IPOS0000001 CHARIALI 1428
12 BAGHMARA AS0409013_041023FTO_164629 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

Download In Excel