Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:31 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_260423APB_FTO_12026
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-09-013-008-001/1205-A
() 		0409013000NRG24250420230008418 26/04/2023 Bhim Keot 0409013WL000958 Bhim Keot 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203258 BHIM KEOT ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-008-001/1213
() 		0409013000NRG24250420230008419 26/04/2023 Anjana Sawra 0409013WL000958 Anjana Sawra 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203262 ANJANA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-008-001/1768
() 		0409013000NRG24250420230008422 26/04/2023 Anil Saura 0409013WL000958 Anil Saura 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203250 ANIL SAWRA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-008-001/1832
() 		0409013000NRG24250420230008424 26/04/2023 Rajesh Saura 0409013WL000958 Rajesh Saura 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203242 RAJESH SAWRA ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-008-001/1856
() 		0409013000NRG24250420230008426 26/04/2023 Nagen Saura 0409013WL000958 Nagen Saura 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203251 NAGEN SAWRA ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-008-005/1774
() 		0409013000NRG24250420230008352 26/04/2023 Badan Barik 0409013WL000957 Badan Barik 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479203249 BADAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-008-009/155
() 		0409013000NRG24250420230008355 26/04/2023 Puran Tanti 0409013WL000957 Puran Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203245 PURAN TANTI ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-008-009/3308
() 		0409013000NRG24250420230008338 26/04/2023 SASIKA TONGLA 0409013WL000956 SASIKA TONGLA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203246 Ms. SACHIKA TONGLA INDIAN BANK(607105)
9 BAGHMARA AS-09-013-008-010/974-A
() 		0409013000NRG24250420230008409 26/04/2023 RINKU DEVI 0409013WL000957 RINKU DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479203255 RINKU DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 BAGHMARA AS-09-013-008-001/1180
() 		0409013000NRG24250420230008413 26/04/2023 Dhurjan Keot 0409013WL000958 Dhurjan Keot 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1479203244 DURJAN KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-008-001/1612
() 		0409013000NRG24250420230008421 26/04/2023 Dipali Sundi 0409013WL000958 Dipali Sundi 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203247 Mrs. DIPALI SAWRA INDIAN BANK(607105)
12 BAGHMARA AS-09-013-008-001/1858
() 		0409013000NRG24250420230008427 26/04/2023 Kartik Saura 0409013WL000958 Kartik Saura 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203243 KARTIK SAWRA ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-008-001/1899
() 		0409013000NRG24250420230008430 26/04/2023 Babita Saura 0409013WL000958 Babita Saura 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203240 BABITA SAWRA ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-008-001/2090
() 		0409013000NRG24250420230008432 26/04/2023 Pramit Saura 0409013WL000958 Pramit Saura 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203252 PRAMIT SAWRA ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-008-001/2771
() 		0409013000NRG24250420230008436 26/04/2023 Dhaneswar keot 0409013WL000958 Dhaneswar keot 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203257 DHONESWAR KEOT ASSAM GRAMIN VIKASH BANK(607064)
16 BAGHMARA AS-09-013-008-001/3190
() 		0409013000NRG24250420230008439 26/04/2023 Ajoy Chaura 0409013WL000958 Ajoy Chaura 00029 UTBI0RRBAGB 1428 1428 Processed 13/05/2023 1479203256 Ajoy Chaura INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-008-002/2047
() 		0409013000NRG24250420230008287 26/04/2023 Bhaben Tongla 0409013WL000956 Bhaben Tongla 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203241 Bhuben Tongla BANK OF BARODA(606985)
18 BAGHMARA AS-09-013-008-009/2792
() 		0409013000NRG24250420230008357 26/04/2023 Anju Sobar 0409013WL000957 Anju Sobar 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203248 Mrs. ANJU SABAR INDIAN BANK(607105)
19 BAGHMARA AS-09-013-008-009/741-B
() 		0409013000NRG24250420230008369 26/04/2023 Sitala Biver 0409013WL000957 Sitala Biver 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203261 SITALA BIVER ASSAM GRAMIN VIKASH BANK(607064)
20 BAGHMARA AS-09-013-008-010/1066
() 		0409013000NRG24250420230008377 26/04/2023 Champa Bin 0409013WL000957 Champa Bin 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203253 CHAMPA BIN ASSAM GRAMIN VIKASH BANK(607064)
21 BAGHMARA AS-09-013-008-010/1666
() 		0409013000NRG24250420230008379 26/04/2023 Hima Shill 0409013WL000957 Hima Shill 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479203254 HIMA SIL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
22 BAGHMARA AS-09-013-008-002/10017
() 		0409013000NRG24250420230008281 26/04/2023 DILIP MAHAR 0409013WL000956 DILIP MAHAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203274 DILIP MAHAR BANK OF BARODA(606985)
23 BAGHMARA AS-09-013-008-002/10018
() 		0409013000NRG24250420230008282 26/04/2023 KANCHAN MAHAR 0409013WL000956 KANCHAN MAHAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203196 Kanchan Mahar BANK OF BARODA(606985)
24 BAGHMARA AS-09-013-008-002/10021
() 		0409013000NRG24250420230008284 26/04/2023 RUPA NAHAK 0409013WL000956 RUPA NAHAK 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203191 Rupa Nahak BANK OF BARODA(606985)
25 BAGHMARA AS-09-013-008-002/10022
() 		0409013000NRG24250420230008285 26/04/2023 GOBIN NAHAK 0409013WL000956 GOBIN NAHAK 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203192 Gobin Nahak BANK OF BARODA(606985)
26 BAGHMARA AS-09-013-008-002/3311
() 		0409013000NRG24250420230008290 26/04/2023 Marami Tongla 0409013WL000956 Marami Tongla 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203275 Marami Tongla BANK OF BARODA(606985)
27 BAGHMARA AS-09-013-008-002/3402
() 		0409013000NRG24250420230008292 26/04/2023 ANI CHABAR 0409013WL000956 ANI CHABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203204 Ani Chabar BANK OF BARODA(606985)
28 BAGHMARA AS-09-013-008-002/3403
() 		0409013000NRG24250420230008293 26/04/2023 ROHINI CHABAR 0409013WL000956 ROHINI CHABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203202 Rohini Chabar BANK OF BARODA(606985)
29 BAGHMARA AS-09-013-008-002/3407
() 		0409013000NRG24250420230008297 26/04/2023 BAUJANTI CHABAR 0409013WL000956 BAUJANTI CHABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203209 BAYJANRI CHABAR BANK OF BARODA(606985)
30 BAGHMARA AS-09-013-008-002/3511
() 		0409013000NRG24250420230008299 26/04/2023 BORSHA SABAR 0409013WL000956 BORSHA SABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203207 Borsha Sabar BANK OF BARODA(606985)
31 BAGHMARA AS-09-013-008-002/3512
() 		0409013000NRG24250420230008301 26/04/2023 PABIN NAHAK 0409013WL000956 PABIN NAHAK 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203205 Pabin Nahak BANK OF BARODA(606985)
32 BAGHMARA AS-09-013-008-002/3513
() 		0409013000NRG24250420230008302 26/04/2023 ANIL SABAR 0409013WL000956 ANIL SABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203206 Anil Chabar BANK OF BARODA(606985)
33 BAGHMARA AS-09-013-008-002/3514
() 		0409013000NRG24250420230008303 26/04/2023 PUSPA SUNDI 0409013WL000956 PUSPA SUNDI 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203208 PUSHPA SUNDI BANK OF BARODA(606985)
34 BAGHMARA AS-09-013-008-002/3516
() 		0409013000NRG24250420230008305 26/04/2023 REBATI CHABAR 0409013WL000956 REBATI CHABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203200 Rebati Chabar BANK OF BARODA(606985)
35 BAGHMARA AS-09-013-008-002/8097
() 		0409013000NRG24250420230008314 26/04/2023 RANTU SABAR 0409013WL000956 RANTU SABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203193 Rantu Sabar BANK OF BARODA(606985)
36 BAGHMARA AS-09-013-008-002/9017
() 		0409013000NRG24250420230008315 26/04/2023 MAHENDRA GOWALA 0409013WL000956 MAHENDRA GOWALA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203195 Mahendra Gowala BANK OF BARODA(606985)
37 BAGHMARA AS-09-013-008-002/9018
() 		0409013000NRG24250420230008316 26/04/2023 BIJAY SABAR 0409013WL000956 BIJAY SABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203194 Bijay Sabar BANK OF BARODA(606985)
38 BAGHMARA AS-09-013-008-002/9019
() 		0409013000NRG24250420230008317 26/04/2023 LIBA TONGLA 0409013WL000956 LIBA TONGLA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203199 Liba Tongla BANK OF BARODA(606985)
39 BAGHMARA AS-09-013-008-002/9020
() 		0409013000NRG24250420230008318 26/04/2023 KOILASH TONGLA 0409013WL000956 KOILASH TONGLA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203198 Kailash Tangla BANK OF BARODA(606985)
40 BAGHMARA AS-09-013-008-007/11159
() 		0409013000NRG24250420230008319 26/04/2023 KAMINI SABAR 0409013WL000956 KAMINI SABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203211 Kamini Sabar BANK OF BARODA(606985)
41 BAGHMARA AS-09-013-008-007/11161
() 		0409013000NRG24250420230008321 26/04/2023 MINU NAHAK 0409013WL000956 MINU NAHAK 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203210 MINU NAHAK BANK OF BARODA(606985)
42 BAGHMARA AS-09-013-008-007/11165
() 		0409013000NRG24250420230008325 26/04/2023 PRABHAT PAIK 0409013WL000956 PRABHAT PAIK 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203201 Prabhat Paik BANK OF BARODA(606985)
43 BAGHMARA AS-09-013-008-007/11168
() 		0409013000NRG24250420230008329 26/04/2023 PRAN CHABAR 0409013WL000956 PRAN CHABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203203 Pran Chabar BANK OF BARODA(606985)
44 BAGHMARA AS-09-013-008-007/3774
() 		0409013000NRG24250420230008330 26/04/2023 SANJAY TONGLA 0409013WL000956 SANJAY TONGLA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203215 SANJAY TANGLA BANK OF BARODA(606985)
45 BAGHMARA AS-09-013-008-007/4445
() 		0409013000NRG24250420230008333 26/04/2023 BINOD BORAH 0409013WL000956 BINOD BORAH 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203273 Binod Bora BANK OF BARODA(606985)
46 BAGHMARA AS-09-013-008-007/4529
() 		0409013000NRG24250420230008334 26/04/2023 NOREN TONGLA 0409013WL000956 NOREN TONGLA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203272 Noren Tongla BANK OF BARODA(606985)
47 BAGHMARA AS-09-013-008-007/4712
() 		0409013000NRG24250420230008335 26/04/2023 TAPAN TONGLA 0409013WL000956 TAPAN TONGLA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203268 Tapan Tongla BANK OF BARODA(606985)
48 BAGHMARA AS-09-013-008-009/11195
() 		0409013000NRG24250420230008336 26/04/2023 DEBANTI JAGDOLA 0409013WL000956 DEBANTI JAGDOLA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203213 Debanti Jogdola BANK OF BARODA(606985)
49 BAGHMARA AS-09-013-008-009/300
() 		0409013000NRG24250420230008337 26/04/2023 Sandhya Kobar 0409013WL000956 Sandhya Kobar 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203212 Sandhya Kobar BANK OF BARODA(606985)
50 BAGHMARA AS-09-013-008-009/8895
() 		0409013000NRG24250420230008339 26/04/2023 BANDANA TANTI 0409013WL000956 BANDANA TANTI 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203269 Bandana Tanti BANK OF BARODA(606985)
51 BAGHMARA AS-09-013-008-010/11000
() 		0409013000NRG24250420230008340 26/04/2023 PINGKI GOWALA 0409013WL000956 PINGKI GOWALA 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203270 Pingki Gowala BANK OF BARODA(606985)
52 BAGHMARA AS-09-013-008-010/3382
() 		0409013000NRG24250420230008343 26/04/2023 JAMUNA TELI 0409013WL000956 JAMUNA TELI 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203266 Jamuna Teli BANK OF BARODA(606985)
53 BAGHMARA AS-09-013-008-010/4713
() 		0409013000NRG24250420230008344 26/04/2023 YAMUNA KUMAR 0409013WL000956 YAMUNA KUMAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203267 Yamuna Kumar BANK OF BARODA(606985)
54 BAGHMARA AS-09-013-008-010/4714
() 		0409013000NRG24250420230008345 26/04/2023 PADMINI MAHANAND 0409013WL000956 PADMINI MAHANAND 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203265 Padamani Mahanand BANK OF BARODA(606985)
55 BAGHMARA AS-09-013-008-010/4715
() 		0409013000NRG24250420230008346 26/04/2023 SAMIN SABAR 0409013WL000956 SAMIN SABAR 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203214 Somin Sabar BANK OF BARODA(606985)
56 BAGHMARA AS-09-013-008-010/4717
() 		0409013000NRG24250420230008348 26/04/2023 OM PRAKASH DEEP 0409013WL000956 OM PRAKASH DEEP 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203271 OM PRAKAS DEEP BANK OF BARODA(606985)
57 BAGHMARA AS-09-013-008-010/8094
() 		0409013000NRG24250420230008350 26/04/2023 SUNITA MALI 0409013WL000956 SUNITA MALI 00045 BARB0BORGHA 1428 1428 Processed 12/05/2023 1479203197 Sunita Mali BANK OF BARODA(606985)
SubTotal 51408 51408
58 BAGHMARA AS-09-013-002-002/2576
() 		0409013000NRG24240420230006110 26/04/2023 Jiten Tanti 0409013WL000632 Jiten Tanti 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203239 Mr. JITEN TANTI INDIAN BANK(607105)
59 BAGHMARA AS-09-013-002-004/1396
() 		0409013000NRG24240420230006105 26/04/2023 BHIMA DEVI 0409013WL000631 BHIMA DEVI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203264 Mrs. BHIMA DEVI INDIAN BANK(607105)
60 BAGHMARA AS-09-013-002-004/1724
() 		0409013000NRG24200420230005376 26/04/2023 Sunita Kol 0409013WL000477 Sunita Kol 00176 IDIB000N608 714 714 Processed 12/05/2023 1479203190 Ms. SUNITA KOL INDIAN BANK(607105)
61 BAGHMARA AS-09-013-002-004/1957
() 		0409013000NRG24240420230006112 26/04/2023 Kanto Orang 0409013WL000632 Kanto Orang 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203220 Mr. Kanta Orang INDIAN BANK(607105)
62 BAGHMARA AS-09-013-002-004/1958
() 		0409013000NRG24200420230005382 26/04/2023 Tulsi Sarmah 0409013WL000478 Tulsi Sarmah 00176 IDIB000N608 714 714 Processed 12/05/2023 1479203224 Mrs. TULSHI SHARMAH INDIAN BANK(607105)
63 BAGHMARA AS-09-013-002-004/2107
() 		0409013000NRG24240420230006106 26/04/2023 Debaraj Sarmah 0409013WL000631 Debaraj Sarmah 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203223 DEBA RAJ SARMAH BANK OF BARODA(606985)
64 BAGHMARA AS-09-013-002-007/2528
() 		0409013000NRG24240420230006096 26/04/2023 Gita Gaur 0409013WL000629 Gita Gaur 00176 IDIB000N608 952 952 Processed 12/05/2023 1479203225 Mrs. GITA GAUR INDIAN BANK(607105)
65 BAGHMARA AS-09-013-002-008/2535
() 		0409013000NRG24200420230005369 26/04/2023 SHIBAJI THAKUR 0409013WL000476 SHIBAJI THAKUR 00176 IDIB000N608 714 714 Processed 12/05/2023 1479203222 SHIV JEE THAKUR CANARA BANK(508532)
66 BAGHMARA AS-09-013-002-008/2563
() 		0409013000NRG24240420230006104 26/04/2023 Sanjay Dhakal 0409013WL000630 Sanjay Dhakal 00176 IDIB000N608 1190 1190 Processed 12/05/2023 1479203236 Mr. SANJAY DHAKAL INDIAN BANK(607105)
67 BAGHMARA AS-09-013-008-001/1195-A
() 		0409013000NRG24250420230008414 26/04/2023 Ashin Dip 0409013WL000958 Ashin Dip 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203227 Mr. ASHIN DIP INDIAN BANK(607105)
68 BAGHMARA AS-09-013-008-001/1196-A
() 		0409013000NRG24250420230008415 26/04/2023 Rajen Dimar 0409013WL000958 Rajen Dimar 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203232 Mr. RAJEN DIMAR INDIAN BANK(607105)
69 BAGHMARA AS-09-013-008-001/1200-A
() 		0409013000NRG24250420230008417 26/04/2023 Jaimati Keot 0409013WL000958 Jaimati Keot 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203233 Mrs. JAJAMATI KEOT INDIAN BANK(607105)
70 BAGHMARA AS-09-013-008-001/1200-A
() 		0409013000NRG24250420230008416 26/04/2023 Shiba Charan Keot 0409013WL000958 Shiba Charan Keot 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203226 Mr. SHIBA CHARAN KEOT INDIAN BANK(607105)
71 BAGHMARA AS-09-013-008-001/2089-C
() 		0409013000NRG24250420230008431 26/04/2023 KARTIK GENJAMI 0409013WL000958 KARTIK GENJAMI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203238 Mr. KARTTIK GENJAMI INDIAN BANK(607105)
72 BAGHMARA AS-09-013-008-001/3190
() 		0409013000NRG24250420230008440 26/04/2023 Kalpana Chaura 0409013WL000958 Kalpana Chaura 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203189 Mrs. KALPANA SAURA INDIAN BANK(607105)
73 BAGHMARA AS-09-013-008-001/3682
() 		0409013000NRG24250420230008442 26/04/2023 PUSPA CHAORA 0409013WL000958 PUSPA CHAORA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203231 Mrs. PUSPA CHAORA INDIAN BANK(607105)
74 BAGHMARA AS-09-013-008-001/5062
() 		0409013000NRG24250420230008446 26/04/2023 RADHIKA DIMAR 0409013WL000958 RADHIKA DIMAR 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203230 Mrs. RADHIKA DIMAR INDIAN BANK(607105)
75 BAGHMARA AS-09-013-008-001/5076
() 		0409013000NRG24250420230008447 26/04/2023 NIRANJAN CHAORA 0409013WL000958 NIRANJAN CHAORA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203260 Mr. Niranjan Chaora INDIAN BANK(607105)
76 BAGHMARA AS-09-013-008-001/6028
() 		0409013000NRG24250420230008448 26/04/2023 CHAMANI GENJAMI 0409013WL000958 CHAMANI GENJAMI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203229 Mrs. CHAMANI GENJAMI INDIAN BANK(607105)
77 BAGHMARA AS-09-013-008-001/6030
() 		0409013000NRG24250420230008449 26/04/2023 GURBARI MUNDA 0409013WL000958 GURBARI MUNDA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203221 Mrs. GURUBARI MUNDA INDIAN BANK(607105)
78 BAGHMARA AS-09-013-008-001/7074
() 		0409013000NRG24250420230008455 26/04/2023 SHANTI SAWRA 0409013WL000958 SHANTI SAWRA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203219 Mrs. SANTI SAWRA INDIAN BANK(607105)
79 BAGHMARA AS-09-013-008-001/9083
() 		0409013000NRG24250420230008462 26/04/2023 TILESWARI MUNDA 0409013WL000958 TILESWARI MUNDA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203263 MRS TILESWARI MUNDA STATE BANK OF INDIA(508548)
80 BAGHMARA AS-09-013-008-010/10043
() 		0409013000NRG24250420230008375 26/04/2023 SANGITA KEOT 0409013WL000957 SANGITA KEOT 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203259 Mrs. Sangita Keot INDIAN BANK(607105)
81 BAGHMARA AS-09-013-008-010/3059
() 		0409013000NRG24250420230008386 26/04/2023 KAMALA DAIMARI 0409013WL000957 KAMALA DAIMARI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203234 KAMALA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
82 BAGHMARA AS-09-013-008-010/3379
() 		0409013000NRG24250420230008391 26/04/2023 SHANTI TANTI 0409013WL000957 SHANTI TANTI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203235 Ms. Shanti Tanti INDIAN BANK(607105)
83 BAGHMARA AS-09-013-008-010/3719
() 		0409013000NRG24250420230008395 26/04/2023 DULALI BHUMIJ 0409013WL000957 DULALI BHUMIJ 00176 IDIB000N608 1428 1428 Processed 13/05/2023 1479203228 DULALI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGHMARA AS-28-013-008-001/3628
() 		0409013000NRG24250420230008483 26/04/2023 SUNITAM GENJAMI 0409013WL000958 SUNITAM GENJAMI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479203237 Mrs. SUNITA GENJAMI INDIAN BANK(607105)
SubTotal 35700 35700
85 BAGHMARA AS-09-013-002-002/2586
() 		0409013000NRG24240420230006100 26/04/2023 Naruttam Sundi 0409013WL000630 Naruttam Sundi 00354 PUNB0205720 1190 1190 Processed 12/05/2023 1479203188 NARUTTAM SUNDI PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
86 BAGHMARA AS-09-013-002-008/1483
() 		0409013000NRG24240420230006102 26/04/2023 Anima Mura 0409013WL000630 Anima Mura 00415 SBIN0002026 1190 1190 Processed 12/05/2023 1479203218 MRS ANIMA MURA STATE BANK OF INDIA(508548)
87 BAGHMARA AS-09-013-008-001/6084
() 		0409013000NRG24250420230008450 26/04/2023 MUNI SAWRA 0409013WL000958 MUNI SAWRA 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479203217 Ms. Muni Sawra INDIAN BANK(607105)
88 BAGHMARA AS-09-013-008-010/10086
() 		0409013000NRG24250420230008477 26/04/2023 RAJIB BISWAS 0409013WL000958 RAJIB BISWAS 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479203216 MR RAJIB BISWAS STATE BANK OF INDIA(508548)
SubTotal 4046 4046
89 BAGHMARA AS-09-013-002-003/1267
() 		0409013000NRG24200420230005366 26/04/2023 Marium Munda 0409013WL000476 Marium Munda 00462 UCBA0001418 714 714 Processed 12/05/2023 1479203185 MARIUM MURA UCO BANK(607066)
90 BAGHMARA AS-09-013-002-003/1529
() 		0409013000NRG24200420230005378 26/04/2023 Gita Murah 0409013WL000478 Gita Murah 00462 UCBA0001418 714 714 Processed 12/05/2023 1479203182 GITA MURAH UCO BANK(607066)
91 BAGHMARA AS-09-013-002-003/1571
() 		0409013000NRG24200420230005390 26/04/2023 Namita Murah 0409013WL000480 Namita Murah 00462 UCBA0001418 714 714 Processed 12/05/2023 1479203183 \NAMITA MURA UCO BANK(607066)
92 BAGHMARA AS-09-013-002-003/1811
() 		0409013000NRG24200420230005373 26/04/2023 Junu Adhikari 0409013WL000477 Junu Adhikari 00462 UCBA0001418 714 714 Processed 12/05/2023 1479203184 JUNU ADHIKARI UCO BANK(607066)
93 BAGHMARA AS-09-013-002-003/2602
() 		0409013000NRG24240420230006101 26/04/2023 Shib Mura 0409013WL000630 Shib Mura 00462 UCBA0001418 1428 1428 Processed 12/05/2023 1479203187 SHIB MURA UCO BANK(607066)
94 BAGHMARA AS-09-013-002-004/971
() 		0409013000NRG24240420230006113 26/04/2023 Itiraj Sarmah 0409013WL000632 Itiraj Sarmah 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1479203277 Itiraj Sarmah INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGHMARA AS-09-013-002-005/1805
() 		0409013000NRG24200420230005361 26/04/2023 Gangamoni Tossa 0409013WL000474 Gangamoni Tossa 00462 UCBA0001418 476 476 Processed 12/05/2023 1479203276 GANGAMONI TOSSA UCO BANK(607066)
96 BAGHMARA AS-09-013-002-007/106-C
() 		0409013000NRG24240420230006109 26/04/2023 Kalia Rohidas 0409013WL000631 Kalia Rohidas 00462 UCBA0001418 1666 1666 Processed 12/05/2023 1479203181 KALIJA DEVI UCO BANK(607066)
97 BAGHMARA AS-09-013-003-006/339
() 		0409013000NRG24260420230008919 26/04/2023 Jasmati Lohar 0409013WL001024 Jasmati Lohar 00462 UCBA0001418 714 714 Processed 12/05/2023 1479203186 JASMATI LOHAR UCO BANK(607066)
98 BAGHMARA AS-09-013-003-006/339
() 		0409013000NRG24260420230008918 26/04/2023 Pradip Lohar 0409013WL001024 Pradip Lohar 00462 UCBA0001418 714 714 Processed 13/05/2023 1479203180 PRADIP LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 131614 131614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_260423APB_FTO_12026 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 12852
2 BAGHMARA AS0409013_260423APB_FTO_12026 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 17136
3 BAGHMARA AS0409013_260423APB_FTO_12026 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 51408
4 BAGHMARA AS0409013_260423APB_FTO_12026 Indian Bank IDIB000N608 Niza-Baghmari Branch 35700
5 BAGHMARA AS0409013_260423APB_FTO_12026 Punjab National Bank PUNB0205720 Gingia Branch 1190
6 BAGHMARA AS0409013_260423APB_FTO_12026 State Bank of India SBIN0002026 BISWANATH CHARIALI 4046
7 BAGHMARA AS0409013_260423APB_FTO_12026 UCO Bank UCBA0001418 GINGIA 9282

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