Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_220423FTO_10074
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-09-013-006-002/2336
() 		0409013000NRG24200420230004949 22/04/2023 Das Satnami 0409013WL000420 Das Satnami 00029 PUNB0RRBAGB 3808 3808 Processed 10/05/2023 1394126876 Das Satnami ()
2 BAGHMARA AS-09-013-006-002/3014
() 		0409013000NRG24200420230004950 22/04/2023 RASHMI MARAR 0409013WL000420 RASHMI MARAR 00029 PUNB0RRBAGB 3808 3808 Processed 10/05/2023 1394126868 RASHMI MARAR ()
3 BAGHMARA AS-09-013-006-003/220
() 		0409013000NRG24200420230004955 22/04/2023 SHABITRI KEOT 0409013WL000421 SHABITRI KEOT 00029 PUNB0RRBAGB 3808 3808 Processed 10/05/2023 1394126874 SHABITRI KEOT ()
4 BAGHMARA AS-09-013-006-008/2433
() 		0409013000NRG24200420230004958 22/04/2023 LILI BORAH 0409013WL000421 LILI BORAH 00029 PUNB0RRBAGB 3808 3808 Processed 10/05/2023 1394126875 LILI BORAH ()
SubTotal 15232 15232
5 BAGHMARA AS-09-013-005-007/2215
() 		0409013000NRG24200420230004960 22/04/2023 AHILYA BHUMIJ 0409013WL000422 AHILYA BHUMIJ 00089 CBIN0282941 3570 3570 Processed 10/05/2023 1394126873 AHILYA BHUMIJ ()
SubTotal 3570 3570
6 BAGHMARA AS-09-013-004-009/2918
() 		0409013000NRG24200420230005353 22/04/2023 HAFEJ MANDAL 0409013WL000472 HAFEJ MANDAL 00176 IDIB000N608 1428 1428 Processed 10/05/2023 1394126872 HAFEJ MANDAL ()
7 BAGHMARA AS-09-013-006-002/1557
() 		0409013000NRG24200420230004948 22/04/2023 Kudul Satnami 0409013WL000420 Kudul Satnami 00176 IDIB000N608 3332 3332 Processed 10/05/2023 1394126878 Kudul Satnami ()
8 BAGHMARA AS-09-013-006-006/1239
() 		0409013000NRG24200420230004956 22/04/2023 Kucchum Bhumij 0409013WL000421 Kucchum Bhumij 00176 IDIB000N608 3808 3808 Processed 10/05/2023 1394126870 Kucchum Bhumij ()
9 BAGHMARA AS-09-013-006-006/2034
() 		0409013000NRG24200420230004951 22/04/2023 RENU GOR 0409013WL000420 RENU GOR 00176 IDIB000N608 3808 3808 Processed 10/05/2023 1394126877 RENU GOR ()
10 BAGHMARA AS-09-013-006-006/3018
() 		0409013000NRG24200420230004962 22/04/2023 Rohit Chaotal 0409013WL000422 Rohit Chaotal 00176 IDIB000N608 3570 3570 Processed 10/05/2023 1394126871 Rohit Chaotal ()
11 BAGHMARA AS-09-013-006-006/743
() 		0409013000NRG24200420230004957 22/04/2023 DUKHU MAJHI 0409013WL000421 DUKHU MAJHI 00176 IDIB000N608 3808 3808 Processed 10/05/2023 1394126869 DUKHU MAJHI ()
12 BAGHMARA AS-09-013-006-010/2002
() 		0409013000NRG24200420230004959 22/04/2023 Jamuna Daimari 0409013WL000421 Jamuna Daimari 00176 IDIB000N608 3808 3808 Processed 10/05/2023 1394126879 Jamuna Daimari ()
SubTotal 23562 23562
Total 42364 42364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_220423FTO_10074 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 3808
2 BAGHMARA AS0409013_220423FTO_10074 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 7616
3 BAGHMARA AS0409013_220423FTO_10074 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3808
4 BAGHMARA AS0409013_220423FTO_10074 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3570
5 BAGHMARA AS0409013_220423FTO_10074 Indian Bank IDIB000N608 Niza-Baghmari Branch 23562

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