Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:41:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_191222APB_FTO_148621
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-09-013-005-001/107
() 		0409013000NRG23161220220601619 19/12/2022 Apasara Barua 0409013WL043948 Apasara Barua 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784868 APASARA BARUA ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-005-001/2273
() 		0409013000NRG23161220220601624 19/12/2022 ARTI BARUAH 0409013WL043948 ARTI BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784865 ARTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-005-002/2244
() 		0409013000NRG23161220220601636 19/12/2022 Ranjit Gowala 0409013WL043948 Ranjit Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784866 RANJIT GOWALA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-005-004/1762
() 		0409013000NRG23181220220605350 19/12/2022 Mahadev Kishan 0409013WL044203 Mahadev Kishan 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085784863 MAHADEV KISHAN UCO BANK(607066)
5 BAGHMARA AS-09-013-005-004/2008
() 		0409013000NRG23181220220605359 19/12/2022 Jomila Kishan 0409013WL044203 Jomila Kishan 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085784867 Mrs. JAMILA BHUYAN KISHAN CENTRAL BANK OF INDIA(607115)
6 BAGHMARA AS-09-013-005-004/2060
() 		0409013000NRG23181220220605361 19/12/2022 ANANTI KISHAN 0409013WL044203 ANANTI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085784862 MRS ANANTI KISHAN STATE BANK OF INDIA(508548)
7 BAGHMARA AS-09-013-005-004/2170
() 		0409013000NRG23181220220605363 19/12/2022 MINA KISHAN 0409013WL044203 MINA KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085784870 Mina Kishan AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGHMARA AS-09-013-005-004/2172
() 		0409013000NRG23181220220605364 19/12/2022 JAYMATI GOWALA 0409013WL044203 JAYMATI GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085784869 JAYMATI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-005-005/136
() 		0409013000NRG23181220220605375 19/12/2022 Surekha Kishan 0409013WL044203 Surekha Kishan 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085784859 Mrs. SUREKHA KISHAN CENTRAL BANK OF INDIA(607115)
10 BAGHMARA AS-09-013-005-005/137
() 		0409013000NRG23181220220605376 19/12/2022 Jayanta Kishan 0409013WL044203 Jayanta Kishan 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085784858 Mr. JAYANTA KISHAN CENTRAL BANK OF INDIA(607115)
11 BAGHMARA AS-09-013-005-008/1745
() 		0409013000NRG23161220220601639 19/12/2022 Gita Devi 0409013WL043949 Gita Devi 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085784864 GITA DEVI AXIS BANK(607153)
12 BAGHMARA AS-09-013-005-009/146
() 		0409013000NRG23161220220601642 19/12/2022 Bobi Sahu Teli 0409013WL043949 Bobi Sahu Teli 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085784860 Boby Teli AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAGHMARA AS-09-013-005-009/149
() 		0409013000NRG23161220220601644 19/12/2022 Gita Teli 0409013WL043949 Gita Teli 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085784861 Gita Teli AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAGHMARA AS-09-013-005-009/1944
() 		0409013000NRG23161220220601648 19/12/2022 Smt Bina Devi 0409013WL043949 Smt Bina Devi 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085784871 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-008-001/1731
() 		0409013000NRG23171220220604765 19/12/2022 Fuleswari Sawra 0409013WL044156 Fuleswari Sawra 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784849 FULESWARI SAWRA ASSAM GRAMIN VIKASH BANK(607064)
16 BAGHMARA AS-09-013-008-001/1768
() 		0409013000NRG23171220220604767 19/12/2022 Anil Saura 0409013WL044156 Anil Saura 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784848 ANIL SAWRA ASSAM GRAMIN VIKASH BANK(607064)
17 BAGHMARA AS-09-013-008-003/9088
() 		0409013000NRG23171220220604982 19/12/2022 BINDIYA MAJHI 0409013WL044162 BINDIYA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784856 BINDIYA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-008-005/448
() 		0409013000NRG23181220220605320 19/12/2022 Nabin Teli 0409013WL044201 Nabin Teli 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085784845 Mr. NABIN TELI INDIAN BANK(607105)
19 BAGHMARA AS-09-013-008-005/457
() 		0409013000NRG23181220220605321 19/12/2022 Namita Gowala 0409013WL044201 Namita Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784846 NAMITA GUWALA ASSAM GRAMIN VIKASH BANK(607064)
20 BAGHMARA AS-09-013-008-011/1076
() 		0409013000NRG23171220220604961 19/12/2022 Puja Kol 0409013WL044161 Puja Kol 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784857 PUJA KOL ASSAM GRAMIN VIKASH BANK(607064)
21 BAGHMARA AS-09-013-008-011/1469
() 		0409013000NRG23171220220604901 19/12/2022 BADAL RAHIDAS 0409013WL044159 BADAL RAHIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784850 BADAL RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
22 BAGHMARA AS-09-013-008-011/1469
() 		0409013000NRG23171220220604900 19/12/2022 DURGA RAHIDAS 0409013WL044159 DURGA RAHIDAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085784853 DURGA ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-008-011/1743
() 		0409013000NRG23171220220604965 19/12/2022 Uttam Rohidas 0409013WL044161 Uttam Rohidas 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085784843 UTTAM ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43510 43510
24 BAGHMARA AS-09-013-008-001/1180
() 		0409013000NRG23171220220604757 19/12/2022 Dhurjan Keot 0409013WL044156 Dhurjan Keot 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085784844 DURJAN KEOUT ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-008-001/2766
() 		0409013000NRG23171220220604779 19/12/2022 Tilok Sahu 0409013WL044156 Tilok Sahu 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085784855 Mr. TILAK SAHU INDIAN BANK(607105)
26 BAGHMARA AS-09-013-008-005/1907-A
() 		0409013000NRG23181220220605311 19/12/2022 Monu kumar 0409013WL044201 Monu kumar 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085784854 MONU KUMAR ASSAM GRAMIN VIKASH BANK(607064)
27 BAGHMARA AS-09-013-008-005/2058
() 		0409013000NRG23181220220605313 19/12/2022 Usha Tanti 0409013WL044201 Usha Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085784847 USHA TANTI ASSAM GRAMIN VIKASH BANK(607064)
28 BAGHMARA AS-09-013-008-005/2575
() 		0409013000NRG23171220220604710 19/12/2022 sumati deep 0409013WL044153 sumati deep 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085784852 Mrs. SUMATI MAHANAND DEEP INDIAN BANK(607105)
29 BAGHMARA AS-09-013-008-008/3221
() 		0409013000NRG23171220220604727 19/12/2022 SAPNA TOSSA 0409013WL044154 SAPNA TOSSA 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085784851 SAPNA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
30 BAGHMARA AS-09-013-008-010/8094
() 		0409013000NRG23171220220604697 19/12/2022 SUNITA MALI 0409013WL044152 SUNITA MALI 00045 BARB0BORGHA 1374 1374 Processed 20/01/2023 8085784827 Sunita Mali BANK OF BARODA(606985)
SubTotal 1374 1374
31 BAGHMARA AS-09-013-002-004/2107
() 		0409013000NRG23161220220601563 19/12/2022 Debaraj Sarmah 0409013WL043940 Debaraj Sarmah 00176 IDIB000N608 1832 1832 Processed 20/01/2023 8085784833 DEBA RAJ SARMAH BANK OF BARODA(606985)
32 BAGHMARA AS-09-013-002-008/1736
() 		0409013000NRG23171220220604056 19/12/2022 Biplab Ghimire 0409013WL044114 Biplab Ghimire 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784829 BIPLOV GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHMARA AS-09-013-002-008/2181
() 		0409013000NRG23171220220604061 19/12/2022 Suraj Shonjel 0409013WL044114 Suraj Shonjel 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784842 SURAJ SHONJEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-008-001/5080
() 		0409013000NRG23171220220604796 19/12/2022 BIKI DIMAR 0409013WL044156 BIKI DIMAR 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784839 Biki Dimar BANK OF BARODA(606985)
35 BAGHMARA AS-09-013-008-001/7074
() 		0409013000NRG23171220220604806 19/12/2022 SHANTI SAWRA 0409013WL044156 SHANTI SAWRA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784831 Mrs. SANTI SAWRA INDIAN BANK(607105)
36 BAGHMARA AS-09-013-008-001/9083
() 		0409013000NRG23171220220604814 19/12/2022 TILESWARI MUNDA 0409013WL044156 TILESWARI MUNDA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784835 MRS TILESWARI MUNDA STATE BANK OF INDIA(508548)
37 BAGHMARA AS-09-013-008-003/3751
() 		0409013000NRG23171220220604976 19/12/2022 DHIREN GOWALA 0409013WL044162 DHIREN GOWALA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784841 Mr. DHIREN GOWALA INDIAN BANK(607105)
38 BAGHMARA AS-09-013-008-003/5079
() 		0409013000NRG23171220220604979 19/12/2022 SUJALA DALU 0409013WL044162 SUJALA DALU 00176 IDIB000N608 1374 1374 Processed 21/01/2023 8085784832 SUJALA DALU ASSAM GRAMIN VIKASH BANK(607064)
39 BAGHMARA AS-09-013-008-007/6036
() 		0409013000NRG23171220220604878 19/12/2022 PARBATI RAHIDAS 0409013WL044159 PARBATI RAHIDAS 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784837 Ms. PARBITA RAHIDAS INDIAN BANK(607105)
40 BAGHMARA AS-09-013-008-008/3818
() 		0409013000NRG23171220220604881 19/12/2022 SAGAR RAHIDAS 0409013WL044159 SAGAR RAHIDAS 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784836 Mr. SAGAR ROHIDAS INDIAN BANK(607105)
41 BAGHMARA AS-09-013-008-008/9078
() 		0409013000NRG23171220220604736 19/12/2022 GITA KOL 0409013WL044154 GITA KOL 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784834 GITA RAHIDAS UCO BANK(607066)
42 BAGHMARA AS-09-013-008-010/10024
() 		0409013000NRG23181220220605338 19/12/2022 KAMAL DEEP 0409013WL044202 KAMAL DEEP 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784872 Kamal Dip FINO PAYMENTS BANK LTD(608001)
43 BAGHMARA AS-09-013-008-010/2129
() 		0409013000NRG23171220220604882 19/12/2022 Basanti Rohidas 0409013WL044159 Basanti Rohidas 00176 IDIB000N608 1374 1374 Processed 21/01/2023 8085784840 BASANTI ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
44 BAGHMARA AS-09-013-008-010/2928
() 		0409013000NRG23171220220604823 19/12/2022 Dipak Das 0409013WL044156 Dipak Das 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784838 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHMARA AS-09-013-008-010/7083
() 		0409013000NRG23171220220604719 19/12/2022 DEBA TANDIA 0409013WL044153 DEBA TANDIA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784873 Mr. DEBA TANDIA INDIAN BANK(607105)
46 BAGHMARA AS-09-013-008-011/1743
() 		0409013000NRG23171220220604966 19/12/2022 Sarswati Rohidas 0409013WL044161 Sarswati Rohidas 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085784830 SARSWATI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22442 22442
47 BAGHMARA AS-09-013-008-003/9059
() 		0409013000NRG23171220220604702 19/12/2022 DAMBARUDHAR JAGDOLA 0409013WL044153 DAMBARUDHAR JAGDOLA 00415 SBIN0002026 1374 1374 Processed 20/01/2023 8085784828 Dembrudhar Jagadala BANK OF BARODA(606985)
SubTotal 1374 1374
48 BAGHMARA AS-09-013-001-006/1173
() 		0409013000NRG23161220220601556 19/12/2022 Bhagawan Mahato 0409013WL043939 Bhagawan Mahato 00462 UCBA0001418 3206 3206 Processed 20/01/2023 8085784825 Mr. BHAGWAN MAHTO S.O SHIVPUJAN MAHTO INDIAN BANK(607105)
49 BAGHMARA AS-09-013-001-007/1094
() 		0409013000NRG23161220220601615 19/12/2022 Dipak Kundu 0409013WL043947 Dipak Kundu 00462 UCBA0001418 2977 2977 Processed 20/01/2023 8085784821 DIPAK KUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGHMARA AS-09-013-001-008/1129
() 		0409013000NRG23161220220601618 19/12/2022 Sukumar Dutta 0409013WL043947 Sukumar Dutta 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085784823 SUKUMAR DUTTA UCO BANK(607066)
51 BAGHMARA AS-09-013-002-004/971
() 		0409013000NRG23161220220601564 19/12/2022 Itiraj Sarmah 0409013WL043940 Itiraj Sarmah 00462 UCBA0001418 2290 2290 Processed 20/01/2023 8085784824 ATIRAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHMARA AS-09-013-002-008/268-C
() 		0409013000NRG23171220220604066 19/12/2022 Sri Bimala Telenga 0409013WL044114 Sri Bimala Telenga 00462 UCBA0001418 916 916 Processed 20/01/2023 8085784822 Ms. BIMALA TELENGA INDIAN BANK(607105)
53 BAGHMARA AS-28-013-001-007/2419
() 		0409013000NRG23161220220601561 19/12/2022 Bhimlal Sarmah 0409013WL043939 Bhimlal Sarmah 00462 UCBA0001418 3206 3206 Processed 20/01/2023 8085784826 BHIMLAL SARMAH UCO BANK(607066)
SubTotal 15343 15343
Total 92287 92287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_191222APB_FTO_148621 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 12366
2 BAGHMARA AS0409013_191222APB_FTO_148621 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 31144
3 BAGHMARA AS0409013_191222APB_FTO_148621 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 8244
4 BAGHMARA AS0409013_191222APB_FTO_148621 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1374
5 BAGHMARA AS0409013_191222APB_FTO_148621 Indian Bank IDIB000N608 Niza-Baghmari Branch 22442
6 BAGHMARA AS0409013_191222APB_FTO_148621 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
7 BAGHMARA AS0409013_191222APB_FTO_148621 UCO Bank UCBA0001418 GINGIA 15343

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