Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:57:05 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_301122FTO_136282
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-09-013-005-005/521-A
() 		0409013000NRG23301120220566030 30/11/2022 Sri Ajit Kishan 0409013WL040902 Sri Ajit Kishan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970388 Sri Ajit Kishan ()
2 BAGHMARA AS-09-013-005-005/541-A
() 		0409013000NRG23301120220566031 30/11/2022 SUMITRA KISHAN 0409013WL040902 SUMITRA KISHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970386 SUMITRA KISHAN ()
3 BAGHMARA AS-09-013-005-005/549
() 		0409013000NRG23301120220566032 30/11/2022 MOHIMA KISHAN 0409013WL040902 MOHIMA KISHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970391 MOHIMA KISHAN ()
4 BAGHMARA AS-09-013-005-005/646
() 		0409013000NRG23301120220566034 30/11/2022 Drupati Kishan 0409013WL040902 Drupati Kishan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970382 Drupati Kishan ()
5 BAGHMARA AS-09-013-005-005/960-A
() 		0409013000NRG23301120220566035 30/11/2022 SUDARSON KISHAN 0409013WL040902 SUDARSON KISHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970384 SUDARSON KISHAN ()
6 BAGHMARA AS-09-013-005-005/994-A
() 		0409013000NRG23301120220566036 30/11/2022 Smt Ambika Jena 0409013WL040902 Smt Ambika Jena 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970383 Smt Ambika Jena ()
7 BAGHMARA AS-09-013-005-007/1774
() 		0409013000NRG23301120220566038 30/11/2022 Santu Jena 0409013WL040902 Santu Jena 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970390 Santu Jena ()
8 BAGHMARA AS-09-013-005-007/1774
() 		0409013000NRG23301120220566037 30/11/2022 Suraj Jena 0409013WL040902 Suraj Jena 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970387 Suraj Jena ()
9 BAGHMARA AS-09-013-005-010/1881
() 		0409013000NRG23301120220566043 30/11/2022 SURENDRA KISHAN 0409013WL040902 SURENDRA KISHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970389 SURENDRA KISHAN ()
10 BAGHMARA AS-09-013-005-010/246
() 		0409013000NRG23301120220566044 30/11/2022 Sunmoni Kishan 0409013WL040902 Sunmoni Kishan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970392 Sunmoni Kishan ()
11 BAGHMARA AS-09-013-005-010/249
() 		0409013000NRG23301120220566045 30/11/2022 Bindu Khodal 0409013WL040902 Bindu Khodal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912970385 Bindu Khodal ()
12 BAGHMARA AS-09-013-008-001/1856
() 		0409013000NRG23301120220560391 30/11/2022 Nagen Saura 0409013WL040418 Nagen Saura 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912970372 Nagen Saura ()
13 BAGHMARA AS-09-013-008-004/1097
() 		0409013000NRG23301120220560341 30/11/2022 KHAGENDRA RIJAL 0409013WL040410 KHAGENDRA RIJAL 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970379 KHAGENDRA RIJAL ()
14 BAGHMARA AS-09-013-008-004/1097
() 		0409013000NRG23301120220560340 30/11/2022 Premalata Devi 0409013WL040410 Premalata Devi 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970380 Premalata Devi ()
15 BAGHMARA AS-09-013-008-004/2333-A
() 		0409013000NRG23301120220560359 30/11/2022 JUNAKI ORANG 0409013WL040413 JUNAKI ORANG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970373 JUNAKI ORANG ()
16 BAGHMARA AS-09-013-008-004/286
() 		0409013000NRG23301120220560365 30/11/2022 Moinul Haque 0409013WL040414 Moinul Haque 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970368 Moinul Haque ()
17 BAGHMARA AS-09-013-008-004/5051
() 		0409013000NRG23301120220560397 30/11/2022 MADAN CHETRY 0409013WL040419 MADAN CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912970370 MADAN CHETRY ()
18 BAGHMARA AS-09-013-008-005/147-A
() 		0409013000NRG23301120220560384 30/11/2022 Raju Munda 0409013WL040417 Raju Munda 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912970369 Raju Munda ()
19 BAGHMARA AS-09-013-008-005/2699
() 		0409013000NRG23301120220560366 30/11/2022 JATIN KUMAR 0409013WL040414 JATIN KUMAR 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970376 JATIN KUMAR ()
20 BAGHMARA AS-09-013-008-007/1218-A
() 		0409013000NRG23301120220560403 30/11/2022 Poltu Borman 0409013WL040419 Poltu Borman 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912970378 Poltu Borman ()
21 BAGHMARA AS-09-013-008-007/188-C
() 		0409013000NRG23301120220560353 30/11/2022 FULMONI RAJPUT 0409013WL040412 FULMONI RAJPUT 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970375 FULMONI RAJPUT ()
22 BAGHMARA AS-09-013-008-007/2194-A
() 		0409013000NRG23301120220560350 30/11/2022 Gita Barman 0409013WL040411 Gita Barman 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970377 Gita Barman ()
23 BAGHMARA AS-09-013-008-007/62
() 		0409013000NRG23301120220560410 30/11/2022 RATAN SABAR 0409013WL040420 RATAN SABAR 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912970381 RATAN SABAR ()
24 BAGHMARA AS-09-013-008-007/656
() 		0409013000NRG23301120220560396 30/11/2022 Pratin Das 0409013WL040418 Pratin Das 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912970374 Pratin Das ()
25 BAGHMARA AS-09-013-008-010/10
() 		0409013000NRG23301120220560355 30/11/2022 Raju Bhattacharjya 0409013WL040412 Raju Bhattacharjya 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912970371 Raju Bhattacharjya ()
SubTotal 68242 68242
26 BAGHMARA AS-09-013-008-001/1899
() 		0409013000NRG23301120220560411 30/11/2022 Babita Saura 0409013WL040421 Babita Saura 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912970431 Babita Saura ()
27 BAGHMARA AS-09-013-008-001/2766
() 		0409013000NRG23301120220560417 30/11/2022 Tilok Sahu 0409013WL040422 Tilok Sahu 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912970436 Tilok Sahu ()
28 BAGHMARA AS-09-013-008-002/2629
() 		0409013000NRG23301120220560372 30/11/2022 Sariya Tongla 0409013WL040415 Sariya Tongla 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912970430 Sariya Tongla ()
29 BAGHMARA AS-09-013-008-002/2993
() 		0409013000NRG23301120220560392 30/11/2022 Gita Tongla 0409013WL040418 Gita Tongla 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912970429 Gita Tongla ()
30 BAGHMARA AS-09-013-008-004/1291
() 		0409013000NRG23301120220560406 30/11/2022 Raju Tanti 0409013WL040420 Raju Tanti 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912970434 Raju Tanti ()
31 BAGHMARA AS-09-013-008-004/2697
() 		0409013000NRG23301120220560342 30/11/2022 Krishnamaya Devi 0409013WL040410 Krishnamaya Devi 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912970435 Krishnamaya Devi ()
32 BAGHMARA AS-09-013-008-004/299
() 		0409013000NRG23301120220560345 30/11/2022 Indra Ghimera 0409013WL040411 Indra Ghimera 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912970433 Indra Ghimera ()
33 BAGHMARA AS-09-013-008-004/299
() 		0409013000NRG23301120220560346 30/11/2022 Padmawati Devi 0409013WL040411 Padmawati Devi 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912970437 Padmawati Devi ()
34 BAGHMARA AS-09-013-008-005/146-A
() 		0409013000NRG23301120220560419 30/11/2022 Birbal Munda 0409013WL040422 Birbal Munda 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7912970432 Birbal Munda ()
SubTotal 21984 21984
35 BAGHMARA AS-09-013-005-005/550
() 		0409013000NRG23301120220566033 30/11/2022 Rumi Kishan 0409013WL040902 Rumi Kishan 00089 CBIN0282941 2748 2748 Processed 14/01/2023 7912970439 Rumi Kishan ()
36 BAGHMARA AS-09-013-005-008/1917
() 		0409013000NRG23301120220566039 30/11/2022 MOLI KISHAN 0409013WL040902 MOLI KISHAN 00089 CBIN0282941 2748 2748 Processed 14/01/2023 7912970438 MOLI KISHAN ()
SubTotal 5496 5496
37 BAGHMARA AS-09-013-002-001/2003
() 		0409013000NRG23291120220558205 30/11/2022 Niha Tanti 0409013WL040110 Niha Tanti 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7912970442 Niha Tanti ()
38 BAGHMARA AS-09-013-002-001/2041
() 		0409013000NRG23291120220558206 30/11/2022 Uma Devi 0409013WL040110 Uma Devi 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7912970354 Uma Devi ()
39 BAGHMARA AS-09-013-002-001/2042
() 		0409013000NRG23291120220558207 30/11/2022 Tankamaya Devi 0409013WL040110 Tankamaya Devi 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7912970451 Tankamaya Devi ()
40 BAGHMARA AS-09-013-002-001/2409
() 		0409013000NRG23291120220558208 30/11/2022 UMA DEVI 0409013WL040110 UMA DEVI 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7912970462 UMA DEVI ()
41 BAGHMARA AS-09-013-002-002/2205
() 		0409013000NRG23291120220558215 30/11/2022 Subhash Hemrom 0409013WL040110 Subhash Hemrom 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7912970452 Subhash Hemrom ()
42 BAGHMARA AS-09-013-008-001/6024
() 		0409013000NRG23301120220560412 30/11/2022 DEBADAS CHAORA 0409013WL040421 DEBADAS CHAORA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970457 DEBADAS CHAORA ()
43 BAGHMARA AS-09-013-008-002/3346-A
() 		0409013000NRG23301120220560458 30/11/2022 RUPA TONGLA 0409013WL040430 RUPA TONGLA 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970455 RUPA TONGLA ()
44 BAGHMARA AS-09-013-008-002/4033
() 		0409013000NRG23301120220560405 30/11/2022 JUWEL MAHAR 0409013WL040420 JUWEL MAHAR 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970360 JUWEL MAHAR ()
45 BAGHMARA AS-09-013-008-004/3351
() 		0409013000NRG23301120220560407 30/11/2022 BHANU BIVER 0409013WL040420 BHANU BIVER 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970458 BHANU BIVER ()
46 BAGHMARA AS-09-013-008-004/5052
() 		0409013000NRG23301120220560413 30/11/2022 TEK BAHADUR BHUJEL 0409013WL040421 TEK BAHADUR BHUJEL 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970361 TEK BAHADUR BHUJEL ()
47 BAGHMARA AS-09-013-008-005/2699
() 		0409013000NRG23301120220560367 30/11/2022 ANANTA KUMAR 0409013WL040414 ANANTA KUMAR 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970461 ANANTA KUMAR ()
48 BAGHMARA AS-09-013-008-005/3018-A
() 		0409013000NRG23301120220560378 30/11/2022 GHUMATI BHARASAGAR 0409013WL040416 GHUMATI BHARASAGAR 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970363 GHUMATI BHARASAGAR ()
49 BAGHMARA AS-09-013-008-005/3348
() 		0409013000NRG23301120220560373 30/11/2022 Jani Munda 0409013WL040415 Jani Munda 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970358 Jani Munda ()
50 BAGHMARA AS-09-013-008-005/5035
() 		0409013000NRG23301120220560379 30/11/2022 BISHNU MUNDA 0409013WL040416 BISHNU MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970453 BISHNU MUNDA ()
51 BAGHMARA AS-09-013-008-005/5038
() 		0409013000NRG23301120220560385 30/11/2022 TARA GENJAMI 0409013WL040417 TARA GENJAMI 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970447 TARA GENJAMI ()
52 BAGHMARA AS-09-013-008-005/5039
() 		0409013000NRG23301120220560386 30/11/2022 LAKSHIRAM MUNDA 0409013WL040417 LAKSHIRAM MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970446 LAKSHIRAM MUNDA ()
53 BAGHMARA AS-09-013-008-005/5040
() 		0409013000NRG23301120220560420 30/11/2022 DRUPADI GENJAMI 0409013WL040422 DRUPADI GENJAMI 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970448 DRUPADI GENJAMI ()
54 BAGHMARA AS-09-013-008-005/5041
() 		0409013000NRG23301120220560387 30/11/2022 BICHAGU MUNDA 0409013WL040417 BICHAGU MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970352 BICHAGU MUNDA ()
55 BAGHMARA AS-09-013-008-005/5044
() 		0409013000NRG23301120220560398 30/11/2022 MONIKA MURAH 0409013WL040419 MONIKA MURAH 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970440 MONIKA MURAH ()
56 BAGHMARA AS-09-013-008-005/5055
() 		0409013000NRG23301120220560399 30/11/2022 NILAMONI MUNDA 0409013WL040419 NILAMONI MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970459 NILAMONI MUNDA ()
57 BAGHMARA AS-09-013-008-005/5055
() 		0409013000NRG23301120220560400 30/11/2022 SUKURMONI MURA 0409013WL040419 SUKURMONI MURA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970460 SUKURMONI MURA ()
58 BAGHMARA AS-09-013-008-005/5056
() 		0409013000NRG23301120220560408 30/11/2022 FAGU MUNDA 0409013WL040420 FAGU MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970444 FAGU MUNDA ()
59 BAGHMARA AS-09-013-008-005/5058
() 		0409013000NRG23301120220560415 30/11/2022 BUDHA MUNDA 0409013WL040421 BUDHA MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970450 BUDHA MUNDA ()
60 BAGHMARA AS-09-013-008-005/5059
() 		0409013000NRG23301120220560421 30/11/2022 GANESH MUNDA 0409013WL040422 GANESH MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970350 GANESH MUNDA ()
61 BAGHMARA AS-09-013-008-005/5091
() 		0409013000NRG23301120220560395 30/11/2022 MANIYA MUNDA 0409013WL040418 MANIYA MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970362 MANIYA MUNDA ()
62 BAGHMARA AS-09-013-008-005/7079
() 		0409013000NRG23301120220560401 30/11/2022 SUBASH MUNDA 0409013WL040419 SUBASH MUNDA 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970364 SUBASH MUNDA ()
63 BAGHMARA AS-09-013-008-006/3836
() 		0409013000NRG23301120220560402 30/11/2022 BHAGABATI BHUSAGAR 0409013WL040419 BHAGABATI BHUSAGAR 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970365 BHAGABATI BHUSAGAR ()
64 BAGHMARA AS-09-013-008-006/608-B
() 		0409013000NRG23301120220560343 30/11/2022 BINA DEVI 0409013WL040410 BINA DEVI 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970445 BINA DEVI ()
65 BAGHMARA AS-09-013-008-007/1218-A
() 		0409013000NRG23301120220560404 30/11/2022 PRATIMA BARMAN 0409013WL040419 PRATIMA BARMAN 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970357 PRATIMA BARMAN ()
66 BAGHMARA AS-09-013-008-007/321-A
() 		0409013000NRG23301120220560383 30/11/2022 Geeta Das 0409013WL040416 Geeta Das 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970441 Geeta Das ()
67 BAGHMARA AS-09-013-008-007/337-D
() 		0409013000NRG23301120220560354 30/11/2022 RANGA TOSSA 0409013WL040412 RANGA TOSSA 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970456 RANGA TOSSA ()
68 BAGHMARA AS-09-013-008-007/6016
() 		0409013000NRG23301120220560374 30/11/2022 SADHU BANI CHABAR 0409013WL040415 SADHU BANI CHABAR 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970449 SADHU BANI CHABAR ()
69 BAGHMARA AS-09-013-008-007/6017
() 		0409013000NRG23301120220560375 30/11/2022 LALITA BARMAN 0409013WL040415 LALITA BARMAN 00176 IDIB000N608 2061 2061 Processed 14/01/2023 7912970355 LALITA BARMAN ()
70 BAGHMARA AS-09-013-008-008/3387
() 		0409013000NRG23301120220560369 30/11/2022 Mina Koul 0409013WL040414 Mina Koul 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970443 Mina Koul ()
71 BAGHMARA AS-09-013-008-008/3389
() 		0409013000NRG23301120220560376 30/11/2022 Anita Rajput 0409013WL040415 Anita Rajput 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970454 Anita Rajput ()
72 BAGHMARA AS-09-013-008-008/40-A
() 		0409013000NRG23301120220560351 30/11/2022 Gautam Rohidas 0409013WL040411 Gautam Rohidas 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970353 Gautam Rohidas ()
73 BAGHMARA AS-09-013-008-009/3234
() 		0409013000NRG23301120220560370 30/11/2022 Dhiren Chabar 0409013WL040414 Dhiren Chabar 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970351 Dhiren Chabar ()
74 BAGHMARA AS-09-013-008-010/17-D
() 		0409013000NRG23301120220560377 30/11/2022 Sanjay Chowhan 0409013WL040415 Sanjay Chowhan 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970356 Sanjay Chowhan ()
75 BAGHMARA AS-09-013-008-010/3230
() 		0409013000NRG23301120220560364 30/11/2022 Ranjit Gowala 0409013WL040413 Ranjit Gowala 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7912970359 Ranjit Gowala ()
SubTotal 89539 89539
76 BAGHMARA AS-09-013-003-010/2871
() 		0409013000NRG23301120220560338 30/11/2022 HEMONTA GUWALA 0409013WL040410 HEMONTA GUWALA 00354 PUNB0205720 3206 3206 Processed 15/01/2023 7912970366 HEMONTA GUWALA ()
77 BAGHMARA AS-09-013-008-008/3231-A
() 		0409013000NRG23301120220560368 30/11/2022 Rotan Rajput 0409013WL040414 Rotan Rajput 00354 PUNB0205720 3206 3206 Processed 15/01/2023 7912970367 Rotan Rajput ()
SubTotal 6412 6412
78 BAGHMARA AS-09-013-005-008/2396
() 		0409013000NRG23301120220566041 30/11/2022 Maya Sahu 0409013WL040902 Maya Sahu 00415 SBIN0002026 2748 2748 Processed 14/01/2023 7912970394 MRS MAYA SAHU ()
79 BAGHMARA AS-09-013-008-001/2766
() 		0409013000NRG23301120220560418 30/11/2022 SABITRI SAHU 0409013WL040422 SABITRI SAHU 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970397 MRS SABITRI DEVI SAHU ()
80 BAGHMARA AS-09-013-008-004/2760-A
() 		0409013000NRG23301120220560393 30/11/2022 PADMESWARI GORH 0409013WL040418 PADMESWARI GORH 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970402 MRS PADMESWARI GORH ()
81 BAGHMARA AS-09-013-008-004/3431
() 		0409013000NRG23301120220560394 30/11/2022 Ajaya Garh 0409013WL040418 Ajaya Garh 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970396 MR AJAYA GARH ()
82 BAGHMARA AS-09-013-008-004/5053
() 		0409013000NRG23301120220560414 30/11/2022 KARAN DAS 0409013WL040421 KARAN DAS 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970407 MR KARAN DAS ()
83 BAGHMARA AS-09-013-008-005/5036
() 		0409013000NRG23301120220560380 30/11/2022 RAJU MUNDA 0409013WL040416 RAJU MUNDA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970395 MR RAJU MUNDA ()
84 BAGHMARA AS-09-013-008-005/5037
() 		0409013000NRG23301120220560381 30/11/2022 MATAI MUNDA 0409013WL040416 MATAI MUNDA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970403 MRS MATAI MUNDA ()
85 BAGHMARA AS-09-013-008-005/5041
() 		0409013000NRG23301120220560388 30/11/2022 ARITY MUNDA 0409013WL040417 ARITY MUNDA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970406 MRS ARITY MUNDA ()
86 BAGHMARA AS-09-013-008-005/5043
() 		0409013000NRG23301120220560382 30/11/2022 JAMUNA MUNDA 0409013WL040416 JAMUNA MUNDA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970399 MRS JAMUNA MUNDA ()
87 BAGHMARA AS-09-013-008-005/5057
() 		0409013000NRG23301120220560409 30/11/2022 JANAKI MUNDA 0409013WL040420 JANAKI MUNDA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970398 MRS JANAKI MUNDA ()
88 BAGHMARA AS-09-013-008-005/5090
() 		0409013000NRG23301120220560389 30/11/2022 JEKE MUNDA 0409013WL040417 JEKE MUNDA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970408 MR JEKE MUNDA ()
89 BAGHMARA AS-09-013-008-007/1392-A
() 		0409013000NRG23301120220560362 30/11/2022 MUNU KOL 0409013WL040413 MUNU KOL 00415 SBIN0002026 3206 3206 Processed 14/01/2023 7912970401 MRS MUNU KOL ()
90 BAGHMARA AS-09-013-008-007/6018
() 		0409013000NRG23301120220560390 30/11/2022 JANAKI BARMAN 0409013WL040417 JANAKI BARMAN 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970393 MR JANAKI BARMAN ()
91 BAGHMARA AS-09-013-008-008/3236
() 		0409013000NRG23301120220560363 30/11/2022 AJAY KOL 0409013WL040413 AJAY KOL 00415 SBIN0002026 3206 3206 Processed 14/01/2023 7912970404 MR AJAY KOL ()
92 BAGHMARA AS-09-013-008-010/1713
() 		0409013000NRG23301120220560356 30/11/2022 Jambu Chabar 0409013WL040412 Jambu Chabar 00415 SBIN0002026 1603 1603 Processed 14/01/2023 7912970400 MRS JAMBU CHABAR ()
93 BAGHMARA AS-09-013-008-010/6089
() 		0409013000NRG23301120220560416 30/11/2022 RANJIT CHAURA 0409013WL040421 RANJIT CHAURA 00415 SBIN0002026 2061 2061 Processed 14/01/2023 7912970405 MR RANJITSAWRA SAWRA ()
SubTotal 35495 35495
94 BAGHMARA AS-09-013-008-005/5059
() 		0409013000NRG23301120220560422 30/11/2022 BUNI MUNDA 0409013WL040422 BUNI MUNDA 00462 UCBA0000419 2061 2061 Processed 14/01/2023 7912970409 BUNI MUNDA ()
SubTotal 2061 2061
95 BAGHMARA AS-09-013-001-006/1147
() 		0409013000NRG23301120220564982 30/11/2022 Barjahan Ali 0409013WL040807 Barjahan Ali 00462 UCBA0001418 1603 1603 Processed 14/01/2023 7912970421 BARJAHAN ALI ()
96 BAGHMARA AS-09-013-001-007/1787
() 		0409013000NRG23301120220565325 30/11/2022 Putli Murah 0409013WL040835 Putli Murah 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970424 PUTLI MURAH ()
97 BAGHMARA AS-09-013-002-001/1167
() 		0409013000NRG23291120220558198 30/11/2022 Basanti Tanti 0409013WL040110 Basanti Tanti 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970419 BASANTI TANTI. ()
98 BAGHMARA AS-09-013-002-001/1182
() 		0409013000NRG23291120220558199 30/11/2022 Meneka Devi 0409013WL040110 Meneka Devi 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970418 MENEKA DEVI ()
99 BAGHMARA AS-09-013-002-001/1187
() 		0409013000NRG23291120220558200 30/11/2022 Deben Kisko 0409013WL040110 Deben Kisko 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970416 DEBEN KISKU ()
100 BAGHMARA AS-09-013-002-001/1195
() 		0409013000NRG23291120220558201 30/11/2022 Mohan Tudu 0409013WL040110 Mohan Tudu 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970414 MAHAN TUDU ()
101 BAGHMARA AS-09-013-002-001/1238
() 		0409013000NRG23291120220558202 30/11/2022 Sachin Tanti 0409013WL040110 Sachin Tanti 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970423 SACHIN TANTI ()
102 BAGHMARA AS-09-013-002-001/13-C
() 		0409013000NRG23291120220558203 30/11/2022 Chutu Kisko 0409013WL040110 Chutu Kisko 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970411 CHUTU KISKU ()
103 BAGHMARA AS-09-013-002-001/15-C
() 		0409013000NRG23291120220558204 30/11/2022 Ajoy Mardi 0409013WL040110 Ajoy Mardi 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970412 AJOY MARDI ()
104 BAGHMARA AS-09-013-002-001/457
() 		0409013000NRG23291120220558209 30/11/2022 Dilip Sarmah 0409013WL040110 Dilip Sarmah 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970413 DILIP SARMAH ()
105 BAGHMARA AS-09-013-002-001/63
() 		0409013000NRG23291120220558210 30/11/2022 Hiralal Tudu 0409013WL040110 Hiralal Tudu 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970410 HIRALAL TUDU ()
106 BAGHMARA AS-09-013-002-001/698
() 		0409013000NRG23291120220558211 30/11/2022 Raju Gole 0409013WL040110 Raju Gole 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970415 RAJU GOLE ()
107 BAGHMARA AS-09-013-002-001/708
() 		0409013000NRG23291120220558212 30/11/2022 Patali Tanti 0409013WL040110 Patali Tanti 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970420 PATALI TATI ()
108 BAGHMARA AS-09-013-002-001/716
() 		0409013000NRG23291120220558213 30/11/2022 Rajesh Tanti 0409013WL040110 Rajesh Tanti 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970422 RAJESH TANTI ()
109 BAGHMARA AS-09-013-002-001/733
() 		0409013000NRG23291120220558214 30/11/2022 Rajen Oza 0409013WL040110 Rajen Oza 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7912970417 RAJEN OJHA ()
110 BAGHMARA AS-09-013-003-003/2870
() 		0409013000NRG23301120220560337 30/11/2022 Abeda Khatun 0409013WL040410 Abeda Khatun 00462 UCBA0001418 3206 3206 Processed 14/01/2023 7912970426 ABEDA KHATUN ()
111 BAGHMARA AS-09-013-003-010/2875
() 		0409013000NRG23301120220560339 30/11/2022 Abdul Bahid 0409013WL040410 Abdul Bahid 00462 UCBA0001418 3206 3206 Processed 14/01/2023 7912970425 ABDUL BAHID ()
112 BAGHMARA AS-09-013-005-008/214
() 		0409013000NRG23301120220566040 30/11/2022 SHAKUNTALA DEVI 0409013WL040902 SHAKUNTALA DEVI 00462 UCBA0001418 2748 2748 Processed 14/01/2023 7912970427 SHAKUNTALA DEVI ()
113 BAGHMARA AS-09-013-005-008/395
() 		0409013000NRG23301120220566042 30/11/2022 Rekha Devi 0409013WL040902 Rekha Devi 00462 UCBA0001418 2748 2748 Processed 14/01/2023 7912970428 REKHA DEVI ()
SubTotal 32747 32747
Total 261976 261976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_301122FTO_136282 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 38014
2 BAGHMARA AS0409013_301122FTO_136282 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 30228
3 BAGHMARA AS0409013_301122FTO_136282 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 2061
4 BAGHMARA AS0409013_301122FTO_136282 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 19923
5 BAGHMARA AS0409013_301122FTO_136282 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5496
6 BAGHMARA AS0409013_301122FTO_136282 Indian Bank IDIB000N608 Niza-Baghmari Branch 89539
7 BAGHMARA AS0409013_301122FTO_136282 Punjab National Bank PUNB0205720 Gingia Branch 6412
8 BAGHMARA AS0409013_301122FTO_136282 State Bank of India SBIN0002026 BISWANATH CHARIALI 35495
9 BAGHMARA AS0409013_301122FTO_136282 UCO Bank UCBA0000419 CHARALI 2061
10 BAGHMARA AS0409013_301122FTO_136282 UCO Bank UCBA0001418 GINGIA 32747

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