Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_310723APB_FTO_112163
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-09-013-004-006/1507
() 		0409013000NRG24310720230248224 31/07/2023 Agstin Guria 0409013WL023810 Agstin Guria 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575266 AGUSTIN GURIA ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-004-006/1518
() 		0409013000NRG24310720230248226 31/07/2023 Bipin Jojowar 0409013WL023810 Bipin Jojowar 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575265 Mr. BIPIN JAJABAR INDIAN BANK(607105)
3 BAGHMARA AS-09-013-004-006/2056
() 		0409013000NRG24310720230248229 31/07/2023 PRADIP JATARAMA 0409013WL023810 PRADIP JATARAMA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575270 Pradip Jatarma BANK OF BARODA(606985)
4 BAGHMARA AS-09-013-004-006/2058
() 		0409013000NRG24310720230248230 31/07/2023 MANGERTA JOJOWAR 0409013WL023810 MANGERTA JOJOWAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575271 Margita Jajbar BANK OF BARODA(606985)
5 BAGHMARA AS-09-013-004-006/2067
() 		0409013000NRG24310720230248233 31/07/2023 Bipul Jojowar 0409013WL023810 Bipul Jojowar 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575269 Bipol Jojowar BANK OF BARODA(606985)
6 BAGHMARA AS-09-013-004-006/2122
() 		0409013000NRG24310720230248238 31/07/2023 RUPENA BHENGRA 0409013WL023810 RUPENA BHENGRA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610575268 Rupina Bhengra BANK OF BARODA(606985)
7 BAGHMARA AS-09-013-008-010/726-C
() 		0409013000NRG24310720230245939 31/07/2023 FULESWARI BHUMIJ 0409013WL023563 FULESWARI BHUMIJ 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610575278 FULESWARI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9282 9282
8 BAGHMARA AS-09-013-004-006/1522
() 		0409013000NRG24310720230248227 31/07/2023 Bikash Guria 0409013WL023810 Bikash Guria 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610575267 Bishal Guria BANK OF BARODA(606985)
SubTotal 1428 1428
9 BAGHMARA AS-09-013-004-006/4067
() 		0409013000NRG24310720230247529 31/07/2023 Dolari Orang 0409013WL023722 Dolari Orang 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575252 Dulari Orang BANK OF BARODA(606985)
10 BAGHMARA AS-09-013-004-006/4069
() 		0409013000NRG24310720230247530 31/07/2023 Akash Kimbo 0409013WL023722 Akash Kimbo 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575250 AKASH KIMBO BANK OF BARODA(606985)
11 BAGHMARA AS-09-013-004-006/4075
() 		0409013000NRG24310720230247531 31/07/2023 Justin Bhengra 0409013WL023722 Justin Bhengra 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575246 Justin Bhengra BANK OF BARODA(606985)
12 BAGHMARA AS-09-013-004-006/4076
() 		0409013000NRG24310720230247532 31/07/2023 Nikita Jojowar 0409013WL023722 Nikita Jojowar 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575248 Nikita Jojowar BANK OF BARODA(606985)
13 BAGHMARA AS-09-013-004-006/4077
() 		0409013000NRG24310720230247533 31/07/2023 Sabita Hemrom 0409013WL023722 Sabita Hemrom 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575247 Sabita Hemrom BANK OF BARODA(606985)
14 BAGHMARA AS-09-013-004-006/4079
() 		0409013000NRG24310720230247534 31/07/2023 Anil Hemron 0409013WL023722 Anil Hemron 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575245 Anil Hemrom BANK OF BARODA(606985)
15 BAGHMARA AS-09-013-004-006/4081
() 		0409013000NRG24310720230247535 31/07/2023 Uma Murmu 0409013WL023722 Uma Murmu 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575251 Uma Murmu BANK OF BARODA(606985)
16 BAGHMARA AS-09-013-004-006/4082
() 		0409013000NRG24310720230247536 31/07/2023 Makdali Orang 0409013WL023722 Makdali Orang 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575249 Makdali Orang BANK OF BARODA(606985)
17 BAGHMARA AS-09-013-004-006/4083
() 		0409013000NRG24310720230247537 31/07/2023 Pitar Jajowar 0409013WL023722 Pitar Jajowar 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575244 Pitar Jajowar BANK OF BARODA(606985)
18 BAGHMARA AS-09-013-004-006/4085
() 		0409013000NRG24310720230247538 31/07/2023 Ujin Burh 0409013WL023722 Ujin Burh 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575254 Ujin Burh BANK OF BARODA(606985)
19 BAGHMARA AS-09-013-004-006/4086
() 		0409013000NRG24310720230247539 31/07/2023 Gabrel Bhengra 0409013WL023722 Gabrel Bhengra 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575273 Gabrel Bhengra BANK OF BARODA(606985)
20 BAGHMARA AS-09-013-004-006/4089
() 		0409013000NRG24310720230247540 31/07/2023 Archana Burh 0409013WL023722 Archana Burh 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575253 ARCHANA BURH BANK OF BARODA(606985)
21 BAGHMARA AS-09-013-004-006/4091
() 		0409013000NRG24310720230247541 31/07/2023 Anit Burh 0409013WL023722 Anit Burh 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575256 ANIT BURH BANK OF BARODA(606985)
22 BAGHMARA AS-09-013-004-006/4093
() 		0409013000NRG24310720230247542 31/07/2023 Emlina Hemrom 0409013WL023722 Emlina Hemrom 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4610575255 Emlina Hemrom BANK OF BARODA(606985)
SubTotal 19992 19992
23 BAGHMARA AS-09-013-004-005/3044
() 		0409013000NRG24310720230248222 31/07/2023 BIRCHA BHENGRA 0409013WL023810 BIRCHA BHENGRA 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575263 Bircha Bhengra BANK OF BARODA(606985)
24 BAGHMARA AS-09-013-004-006/2068
() 		0409013000NRG24310720230248234 31/07/2023 Rina Hasda 0409013WL023810 Rina Hasda 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575261 Rina Majhi BANK OF BARODA(606985)
25 BAGHMARA AS-09-013-004-006/2091
() 		0409013000NRG24310720230248236 31/07/2023 Sujit Jojowar 0409013WL023810 Sujit Jojowar 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575260 Sujit Jojowar BANK OF BARODA(606985)
26 BAGHMARA AS-09-013-004-006/2118
() 		0409013000NRG24310720230248237 31/07/2023 Sahadev Sautal 0409013WL023810 Sahadev Sautal 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575259 Mr. SAHADEW SANTHAL INDIAN BANK(607105)
27 BAGHMARA AS-09-013-004-006/2148
() 		0409013000NRG24310720230248239 31/07/2023 Bijoy Rawtia 0409013WL023810 Bijoy Rawtia 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575258 Mr. BIJOY RAWTIA INDIAN BANK(607105)
28 BAGHMARA AS-09-013-004-006/229
() 		0409013000NRG24310720230248241 31/07/2023 Mahan Hasda 0409013WL023810 Mahan Hasda 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575264 Mohan Hasda BANK OF BARODA(606985)
29 BAGHMARA AS-09-013-004-006/3274
() 		0409013000NRG24310720230248243 31/07/2023 ELISEVA JOJOWAR 0409013WL023810 ELISEVA JOJOWAR 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4610575262 Eliseva Jojowar BANK OF BARODA(606985)
30 BAGHMARA AS-09-013-008-004/292
() 		0409013000NRG24310720230245941 31/07/2023 HANUFA KHATUN 0409013WL023564 HANUFA KHATUN 00176 IDIB000N608 238 238 Processed 16/08/2023 4610575272 Mrs. HUNUFA KHATUN INDIAN BANK(607105)
SubTotal 10234 10234
31 BAGHMARA AS-09-013-003-001/2305
() 		0409013000NRG24300720230245826 31/07/2023 Jilapi Kherowar 0409013WL023543 Jilapi Kherowar 00354 PUNB0205720 3332 3332 Processed 16/08/2023 4610575274 JILAPI KHEROWAR PUNJAB NATIONAL BANK(508568)
32 BAGHMARA AS-09-013-003-001/2609
() 		0409013000NRG24310720230247900 31/07/2023 Anima Dutta 0409013WL023780 Anima Dutta 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4610575240 ANIMA DUTTA PUNJAB NATIONAL BANK(508568)
33 BAGHMARA AS-09-013-003-002/1952
() 		0409013000NRG24310720230246050 31/07/2023 Abdul Ahed 0409013WL023590 Abdul Ahed 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4610575239 MD ABDUL AHED INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-003-002/2186
() 		0409013000NRG24310720230246054 31/07/2023 Birjulata Munda 0409013WL023590 Birjulata Munda 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4610575241 BIRJULATA MUNDA UCO BANK(607066)
35 BAGHMARA AS-09-013-003-003/2699
() 		0409013000NRG24310720230246079 31/07/2023 SUK BAHADUR SUBBA 0409013WL023590 SUK BAHADUR SUBBA 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4610575242 SUK BHADUR SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHMARA AS-09-013-003-005/2444
() 		0409013000NRG24310720230247913 31/07/2023 Swapna Ray 0409013WL023780 Swapna Ray 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4610575243 SMT SWAPNA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
37 BAGHMARA AS-09-013-004-008/1906-A
() 		0409013000NRG24310720230248246 31/07/2023 DHANIRAM MURMU 0409013WL023810 DHANIRAM MURMU 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4610575257 MR DHANIRAM MURMU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
38 BAGHMARA AS-09-013-003-001/1695
() 		0409013000NRG24310720230246484 31/07/2023 Sapi Sengnarpi 0409013WL023620 Sapi Sengnarpi 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575201 BASAPI SINGNARAPU UCO BANK(607066)
39 BAGHMARA AS-09-013-003-001/2826
() 		0409013000NRG24310720230246492 31/07/2023 Raju Giri 0409013WL023621 Raju Giri 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575235 RAJU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHMARA AS-09-013-003-001/3099
() 		0409013000NRG24300720230245828 31/07/2023 Amina Pagag 0409013WL023543 Amina Pagag 00462 UCBA0001418 3332 3332 Processed 16/08/2023 4610575277 ANIMA PAGAG UCO BANK(607066)
41 BAGHMARA AS-09-013-003-001/78-B
() 		0409013000NRG24300720230245829 31/07/2023 Kanu Pogag 0409013WL023543 Kanu Pogag 00462 UCBA0001418 3332 3332 Processed 16/08/2023 4610575200 KANU PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-003-002/1702
() 		0409013000NRG24310720230246045 31/07/2023 Pradip Upadhayaya 0409013WL023590 Pradip Upadhayaya 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575197 PRADIP KHATIWORA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHMARA AS-09-013-003-002/1703
() 		0409013000NRG24310720230246046 31/07/2023 Rajen Sarmah 0409013WL023590 Rajen Sarmah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575218 RAJEN SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHMARA AS-09-013-003-002/1845
() 		0409013000NRG24310720230246047 31/07/2023 Keshab Bhumij 0409013WL023590 Keshab Bhumij 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575232 KESHAB BHUMIZ INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHMARA AS-09-013-003-002/1901
() 		0409013000NRG24310720230246048 31/07/2023 Sultan Ali 0409013WL023590 Sultan Ali 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575210 SULTAN ALI UCO BANK(607066)
46 BAGHMARA AS-09-013-003-002/1995
() 		0409013000NRG24310720230246051 31/07/2023 Dalim Upadhayay 0409013WL023590 Dalim Upadhayay 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575212 DALIM KHATIWORA UCO BANK(607066)
47 BAGHMARA AS-09-013-003-002/2539
() 		0409013000NRG24310720230246059 31/07/2023 Subash Telenga 0409013WL023590 Subash Telenga 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575236 SUBASH TELENGA UCO BANK(607066)
48 BAGHMARA AS-09-013-003-002/2587
() 		0409013000NRG24310720230246061 31/07/2023 Manika Gorh 0409013WL023590 Manika Gorh 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575226 MANIKA GORH UCO BANK(607066)
49 BAGHMARA AS-09-013-003-002/2743
() 		0409013000NRG24310720230247902 31/07/2023 RINA DEVI 0409013WL023780 RINA DEVI 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575229 RINA DEVI UCO BANK(607066)
50 BAGHMARA AS-09-013-003-002/2788
() 		0409013000NRG24310720230246065 31/07/2023 MAYA SUBBA 0409013WL023590 MAYA SUBBA 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575234 MAYA SUBBA UCO BANK(607066)
51 BAGHMARA AS-09-013-003-002/2873
() 		0409013000NRG24310720230246508 31/07/2023 Aimona Khatun 0409013WL023623 Aimona Khatun 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575276 AIMONA KHATUN UCO BANK(607066)
52 BAGHMARA AS-09-013-003-002/2983-B
() 		0409013000NRG24300720230245830 31/07/2023 Kandra Bhakta 0409013WL023544 Kandra Bhakta 00462 UCBA0001418 2856 2856 Processed 16/08/2023 4610575237 KANDRA BHAKTA UCO BANK(607066)
53 BAGHMARA AS-09-013-003-002/349
() 		0409013000NRG24310720230246066 31/07/2023 Bhuban Bhumij 0409013WL023590 Bhuban Bhumij 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575208 BHUBAN BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGHMARA AS-09-013-003-002/416
() 		0409013000NRG24310720230246068 31/07/2023 Agamaya Devi 0409013WL023590 Agamaya Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575209 EAG MAYA DEVI UCO BANK(607066)
55 BAGHMARA AS-09-013-003-002/963
() 		0409013000NRG24310720230246525 31/07/2023 Bipin Upadhyaya 0409013WL023625 Bipin Upadhyaya 00462 UCBA0001418 952 952 Processed 16/08/2023 4610575217 BIPIN UPADHYAYA UCO BANK(607066)
56 BAGHMARA AS-09-013-003-003/1087
() 		0409013000NRG24310720230246071 31/07/2023 Bikash Subba 0409013WL023590 Bikash Subba 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575199 BIKASH SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHMARA AS-09-013-003-003/1715
() 		0409013000NRG24310720230246074 31/07/2023 Bina Subba 0409013WL023590 Bina Subba 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575220 BINA LIMBU UCO BANK(607066)
58 BAGHMARA AS-09-013-003-003/1909
() 		0409013000NRG24310720230246077 31/07/2023 Bhim bd. Subba 0409013WL023590 Bhim bd. Subba 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575221 BHIM BAHADUR SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHMARA AS-09-013-003-003/2084
() 		0409013000NRG24310720230246485 31/07/2023 JITEN TERANG 0409013WL023620 JITEN TERANG 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575224 JITEN TERANG UCO BANK(607066)
60 BAGHMARA AS-09-013-003-003/211
() 		0409013000NRG24310720230246502 31/07/2023 Rameswar Sengnar 0409013WL023622 Rameswar Sengnar 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575206 RAMESHWAR CHENGNAR BANK OF BARODA(606985)
61 BAGHMARA AS-09-013-003-003/2258
() 		0409013000NRG24310720230246509 31/07/2023 Nirumai Terangpi 0409013WL023623 Nirumai Terangpi 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575230 NIRUMAI TERANGPI UCO BANK(607066)
62 BAGHMARA AS-09-013-003-003/2879
() 		0409013000NRG24310720230246529 31/07/2023 Jinatun Khatun 0409013WL023625 Jinatun Khatun 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575231 JINNATUN NESSA UCO BANK(607066)
63 BAGHMARA AS-09-013-003-003/2918
() 		0409013000NRG24310720230246512 31/07/2023 CHAPI RONGPIPI 0409013WL023623 CHAPI RONGPIPI 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575225 CHAPI RONGPIPI UCO BANK(607066)
64 BAGHMARA AS-09-013-003-003/2978
() 		0409013000NRG24310720230246504 31/07/2023 Chuha Rongpi 0409013WL023622 Chuha Rongpi 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575233 CHUHA RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHMARA AS-09-013-003-004/183-B
() 		0409013000NRG24310720230246082 31/07/2023 Fagu Gore 0409013WL023590 Fagu Gore 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575205 FAGU GORH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGHMARA AS-09-013-003-004/669
() 		0409013000NRG24310720230246486 31/07/2023 Dalim Upadhyaya 0409013WL023620 Dalim Upadhyaya 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575198 DALIM UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGHMARA AS-09-013-003-004/669
() 		0409013000NRG24310720230246487 31/07/2023 Ranju Devi 0409013WL023620 Ranju Devi 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575219 RANJU DEVI UCO BANK(607066)
68 BAGHMARA AS-09-013-003-005/1242
() 		0409013000NRG24310720230247903 31/07/2023 Jhuma Devi 0409013WL023780 Jhuma Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575223 JHUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGHMARA AS-09-013-003-005/1960
() 		0409013000NRG24310720230247907 31/07/2023 Kalpana Chetry 0409013WL023780 Kalpana Chetry 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575222 KALPANA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHMARA AS-09-013-003-005/2629
() 		0409013000NRG24310720230246541 31/07/2023 Phulewari Bhuya 0409013WL023627 Phulewari Bhuya 00462 UCBA0001418 476 476 Processed 16/08/2023 4610575275 PHULESWARI BHUYA UCO BANK(607066)
71 BAGHMARA AS-09-013-003-005/2629
() 		0409013000NRG24310720230246540 31/07/2023 Ratiya Bhuyan 0409013WL023627 Ratiya Bhuyan 00462 UCBA0001418 476 476 Processed 16/08/2023 4610575227 RATIA BHUYAN UCO BANK(607066)
72 BAGHMARA AS-09-013-003-005/2629
() 		0409013000NRG24310720230247914 31/07/2023 Ratiya Bhuyan 0409013WL023780 Ratiya Bhuyan 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575228 RATIA BHUYAN UCO BANK(607066)
73 BAGHMARA AS-09-013-003-005/275
() 		0409013000NRG24310720230247916 31/07/2023 Bulu Kheruwar 0409013WL023780 Bulu Kheruwar 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575207 BULU KHERUWAR UCO BANK(607066)
74 BAGHMARA AS-09-013-003-005/686-B
() 		0409013000NRG24310720230247922 31/07/2023 Kumbha Kumari Devi 0409013WL023780 Kumbha Kumari Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575211 KUMBHA KUMARI CHETRY UCO BANK(607066)
75 BAGHMARA AS-09-013-003-005/707
() 		0409013000NRG24310720230246481 31/07/2023 Madhumani Majhi 0409013WL023619 Madhumani Majhi 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575238 MADHUMANI MAJHI UCO BANK(607066)
76 BAGHMARA AS-09-013-003-006/1030
() 		0409013000NRG24310720230246085 31/07/2023 Ratansing Rajput 0409013WL023590 Ratansing Rajput 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575215 RATAN SINGH UCO BANK(607066)
77 BAGHMARA AS-09-013-003-006/1055
() 		0409013000NRG24310720230246505 31/07/2023 Babu Rongpi 0409013WL023622 Babu Rongpi 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575216 BABU RANGPI UCO BANK(607066)
78 BAGHMARA AS-09-013-003-006/150-B
() 		0409013000NRG24310720230246087 31/07/2023 Gangadhar Mishra 0409013WL023590 Gangadhar Mishra 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575203 GANGA DHAR MISRA UCO BANK(607066)
79 BAGHMARA AS-09-013-003-006/152-B
() 		0409013000NRG24310720230246088 31/07/2023 Ramu Poudel 0409013WL023590 Ramu Poudel 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4610575204 RAJU UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGHMARA AS-09-013-003-009/1134
() 		0409013000NRG24310720230246507 31/07/2023 Aajat Ali 0409013WL023622 Aajat Ali 00462 UCBA0001418 1904 1904 Processed 16/08/2023 4610575214 AJAD ALI UCO BANK(607066)
81 BAGHMARA AS-09-013-003-010/135
() 		0409013000NRG24300720230245832 31/07/2023 Batiram Rongpi 0409013WL023544 Batiram Rongpi 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575202 BATIRAM RANGPI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHMARA AS-09-013-003-010/640
() 		0409013000NRG24310720230246490 31/07/2023 Purni Rongpipi 0409013WL023620 Purni Rongpipi 00462 UCBA0001418 2618 2618 Processed 16/08/2023 4610575213 PURNI RANGPIPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80444 80444
Total 133280 133280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_310723APB_FTO_112163 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9282
2 BAGHMARA AS0409013_310723APB_FTO_112163 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
3 BAGHMARA AS0409013_310723APB_FTO_112163 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 19992
4 BAGHMARA AS0409013_310723APB_FTO_112163 Indian Bank IDIB000N608 Niza-Baghmari Branch 10234
5 BAGHMARA AS0409013_310723APB_FTO_112163 Punjab National Bank PUNB0205720 Gingia Branch 10472
6 BAGHMARA AS0409013_310723APB_FTO_112163 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BAGHMARA AS0409013_310723APB_FTO_112163 UCO Bank UCBA0001418 GINGIA 80444

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