Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_210623FTO_73585
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-09-013-006-010/3013
() 		0409013000NRG23220520230758184 21/06/2023 RUKMA MURA 0409013WL0059511 RUKMA MURA 00029 PUNB0RRBAGB 3664 3664 Processed 30/06/2023 2861369341 RUKMA MURA ()
SubTotal 3664 3664
2 BAGHMARA AS-09-013-004-002/2902
() 		0409013000NRG23300520230758209 21/06/2023 NASIRUL ISLAM 0409013WL0059520 NASIRUL ISLAM 00176 IDIB000N608 2748 2748 Processed 30/06/2023 2861369337 NASIRUL ISLAM ()
3 BAGHMARA AS-09-013-004-002/3409
() 		0409013000NRG23300520230758212 21/06/2023 NUR JAHAN BEGUM 0409013WL0059520 NUR JAHAN BEGUM 00176 IDIB000N608 1374 1374 Processed 30/06/2023 2861369339 NUR JAHAN BEGUM ()
4 BAGHMARA AS-09-013-004-002/3409
() 		0409013000NRG23300520230758213 21/06/2023 NUR JAHAN BEGUM 0409013WL0059520 NUR JAHAN BEGUM 00176 IDIB000N608 1374 1374 Processed 30/06/2023 2861369340 NUR JAHAN BEGUM ()
5 BAGHMARA AS-09-013-008-006/3814
() 		0409013000NRG23220520230758185 21/06/2023 LAKHI RAHIDAS 0409013WL0059512 LAKHI RAHIDAS 00176 IDIB000N608 1374 1374 Processed 30/06/2023 2861369338 LAKHI RAHIDAS ()
SubTotal 6870 6870
Total 10534 10534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_210623FTO_73585 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3664
2 BAGHMARA AS0409013_210623FTO_73585 Indian Bank IDIB000N608 Niza-Baghmari Branch 6870

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