Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_050823FTO_117064
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-09-013-008-005/146-A
() 		0409013000NRG24030820230256745 05/08/2023 Birbal Munda 0409013WL024770 Birbal Munda 00029 UTBI0RRBAGB 952 952 Processed 16/08/2023 4603517176 Birbal Munda ()
SubTotal 952 952
2 BAGHMARA AS-09-013-007-011/2775
() 		0409013000NRG24040820230259761 05/08/2023 Budhani Lohar 0409013WL025088 Budhani Lohar 00089 CBIN0282941 2380 2380 Processed 16/08/2023 4603517155 Budhani Lohar ()
SubTotal 2380 2380
3 BAGHMARA AS-09-013-004-009/2220
() 		0409013000NRG24040820230257743 05/08/2023 Gouranga Borman 0409013WL024906 Gouranga Borman 00176 IDIB000N608 3332 3332 Processed 16/08/2023 4603517159 Gouranga Borman ()
4 BAGHMARA AS-09-013-008-002/1578
() 		0409013000NRG24040820230258254 05/08/2023 LILABATI SUNDI 0409013WL024971 LILABATI SUNDI 00176 IDIB000N608 2380 2380 Processed 16/08/2023 4603517158 LILABATI SUNDI ()
5 BAGHMARA AS-09-013-008-002/1578
() 		0409013000NRG24040820230258253 05/08/2023 SHAMVO SUNDI 0409013WL024971 SHAMVO SUNDI 00176 IDIB000N608 2380 2380 Processed 16/08/2023 4603517156 SHAMVO SUNDI ()
6 BAGHMARA AS-09-013-008-008/3364
() 		0409013000NRG24040820230258255 05/08/2023 RANJIT KOL 0409013WL024971 RANJIT KOL 00176 IDIB000N608 476 476 Processed 16/08/2023 4603517157 RANJIT KOL ()
SubTotal 8568 8568
7 BAGHMARA AS-09-013-001-009/978
() 		0409013000NRG24040820230258347 05/08/2023 BABITA BORAH 0409013WL024980 BABITA BORAH 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4603517160 BABITA BORAH ()
8 BAGHMARA AS-09-013-007-011/2680
() 		0409013000NRG24040820230259764 05/08/2023 AMENI MUNDA 0409013WL025089 AMENI MUNDA 00354 PUNB0205720 2380 2380 Processed 16/08/2023 4603517161 AMENI MUNDA ()
9 BAGHMARA AS-09-013-007-011/2743
() 		0409013000NRG24040820230259765 05/08/2023 Rutni Munda 0409013WL025089 Rutni Munda 00354 PUNB0205720 3332 3332 Processed 16/08/2023 4603517162 Rutni Munda ()
SubTotal 7140 7140
10 BAGHMARA AS-09-013-008-005/5060
() 		0409013000NRG24030820230256746 05/08/2023 CHANDU MUNDA 0409013WL024770 CHANDU MUNDA 00415 SBIN0002026 952 952 Processed 16/08/2023 4603517163 MRS CHANDU MUNDA ()
SubTotal 952 952
11 BAGHMARA AS-09-013-001-002/16-B
() 		0409013000NRG24050820230260150 05/08/2023 Naren Kheruwar 0409013WL025184 Naren Kheruwar 00462 UCBA0001418 238 238 Processed 16/08/2023 4603517165 NAREN KHEROWAR ()
12 BAGHMARA AS-09-013-001-002/2305
() 		0409013000NRG24050820230260151 05/08/2023 Haren Bora 0409013WL025184 Haren Bora 00462 UCBA0001418 238 238 Processed 16/08/2023 4603517172 HAREN BORAH ()
13 BAGHMARA AS-09-013-001-002/369
() 		0409013000NRG24050820230260152 05/08/2023 Hiru Tossa 0409013WL025184 Hiru Tossa 00462 UCBA0001418 238 238 Processed 16/08/2023 4603517168 HIRU TOSSA ()
14 BAGHMARA AS-09-013-001-007/2289
() 		0409013000NRG24050820230260154 05/08/2023 Lalita Mura 0409013WL025184 Lalita Mura 00462 UCBA0001418 238 238 Processed 16/08/2023 4603517173 LALITA MURA ()
15 BAGHMARA AS-09-013-001-009/978
() 		0409013000NRG24040820230258346 05/08/2023 Lily Borah 0409013WL024980 Lily Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603517174 LILI BORAH ()
16 BAGHMARA AS-09-013-001-010/1435
() 		0409013000NRG24040820230257769 05/08/2023 Praphulla Murari 0409013WL024912 Praphulla Murari 00462 UCBA0001418 714 714 Processed 16/08/2023 4603517164 PRAFULLA MURARI ()
17 BAGHMARA AS-09-013-003-001/73-B
() 		0409013000NRG24040820230259768 05/08/2023 Pradip Taku 0409013WL025091 Pradip Taku 00462 UCBA0001418 476 476 Processed 16/08/2023 4603517166 PRADIP TAKU ()
18 BAGHMARA AS-09-013-003-003/1719-B
() 		0409013000NRG24050820230260159 05/08/2023 Manamaya Subba 0409013WL025187 Manamaya Subba 00462 UCBA0001418 714 714 Processed 16/08/2023 4603517171 MANAMAYA SUBBA ()
19 BAGHMARA AS-09-013-003-004/3022
() 		0409013000NRG24030820230256378 05/08/2023 Manisha Khatun 0409013WL024745 Manisha Khatun 00462 UCBA0001418 238 238 Processed 16/08/2023 4603517175 MANISHA KHATUN ()
20 BAGHMARA AS-09-013-003-008/434
() 		0409013000NRG24040820230259772 05/08/2023 Ramesh Kheruwar 0409013WL025091 Ramesh Kheruwar 00462 UCBA0001418 476 476 Processed 16/08/2023 4603517167 RAMESH KHEROWAR ()
21 BAGHMARA AS-09-013-007-011/2063
() 		0409013000NRG24040820230259762 05/08/2023 Marijan Khatun 0409013WL025089 Marijan Khatun 00462 UCBA0001418 2380 2380 Processed 16/08/2023 4603517170 MARIJAN KHATUN ()
22 BAGHMARA AS-09-013-007-011/250
() 		0409013000NRG24040820230259759 05/08/2023 Munim Purtri 0409013WL025088 Munim Purtri 00462 UCBA0001418 3332 3332 Processed 16/08/2023 4603517169 MUNIM PURTI ()
SubTotal 10710 10710
Total 30702 30702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_050823FTO_117064 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 952
2 BAGHMARA AS0409013_050823FTO_117064 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2380
3 BAGHMARA AS0409013_050823FTO_117064 Indian Bank IDIB000N608 Niza-Baghmari Branch 8568
4 BAGHMARA AS0409013_050823FTO_117064 Punjab National Bank PUNB0205720 Gingia Branch 7140
5 BAGHMARA AS0409013_050823FTO_117064 State Bank of India SBIN0002026 BISWANATH CHARIALI 952
6 BAGHMARA AS0409013_050823FTO_117064 UCO Bank UCBA0001418 GINGIA 10710

Download In Excel