Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:00 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_021123FTO_183876
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-09-013-002-006/2235
() 		0409013000NRG24311020230441533 02/11/2023 Madan Gayari 0409013WL041735 Madan Gayari 00029 PUNB0RRBAGB 3332 3332 Processed 16/12/2023 8705035927 Madan Gayari ()
2 BAGHMARA AS-09-013-002-009/2083
() 		0409013000NRG24311020230441545 02/11/2023 Dasami Nahak 0409013WL041737 Dasami Nahak 00029 PUNB0RRBAGB 3332 3332 Processed 16/12/2023 8705035926 Dasami Nahak ()
SubTotal 6664 6664
3 BAGHMARA AS-09-013-002-004/2062
() 		0409013000NRG24311020230441536 02/11/2023 SABITRI KOL 0409013WL041736 SABITRI KOL 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035940 SABITRI KOL ()
4 BAGHMARA AS-09-013-002-008/1870
() 		0409013000NRG24311020230441537 02/11/2023 Til Bahadur Pradhan 0409013WL041736 Til Bahadur Pradhan 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035934 Til Bahadur Pradhan ()
5 BAGHMARA AS-09-013-002-008/2611
() 		0409013000NRG24311020230441542 02/11/2023 Debkumar Rahidas 0409013WL041737 Debkumar Rahidas 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035916 Debkumar Rahidas ()
6 BAGHMARA AS-09-013-002-008/2615
() 		0409013000NRG24311020230441534 02/11/2023 Gobinda Rohidas 0409013WL041735 Gobinda Rohidas 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035917 Gobinda Rohidas ()
7 BAGHMARA AS-09-013-002-009/1284
() 		0409013000NRG24311020230441543 02/11/2023 Prabashi Sabar 0409013WL041737 Prabashi Sabar 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035933 Prabashi Sabar ()
8 BAGHMARA AS-09-013-002-009/1983
() 		0409013000NRG24311020230441544 02/11/2023 Sanjoy Nahak 0409013WL041737 Sanjoy Nahak 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035935 Sanjoy Nahak ()
9 BAGHMARA AS-09-013-002-009/2457
() 		0409013000NRG24311020230441538 02/11/2023 ASHA TONGLA 0409013WL041736 ASHA TONGLA 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035931 ASHA TONGLA ()
10 BAGHMARA AS-09-013-002-009/2774
() 		0409013000NRG24311020230441539 02/11/2023 Jona Potnayak 0409013WL041736 Jona Potnayak 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035932 Jona Potnayak ()
11 BAGHMARA AS-09-013-002-009/2779
() 		0409013000NRG24311020230441540 02/11/2023 Jajamati Dhoba 0409013WL041736 Jajamati Dhoba 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035929 Jajamati Dhoba ()
12 BAGHMARA AS-09-013-002-009/2781
() 		0409013000NRG24311020230441541 02/11/2023 Parbati Mahapatra 0409013WL041736 Parbati Mahapatra 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035930 Parbati Mahapatra ()
13 BAGHMARA AS-09-013-002-009/2838
() 		0409013000NRG24311020230441546 02/11/2023 Tufan Nahak 0409013WL041737 Tufan Nahak 00176 IDIB000N608 3332 3332 Processed 16/12/2023 8705035915 Tufan Nahak ()
14 BAGHMARA AS-09-013-006-006/1139
() 		0409013000NRG24311020230441952 02/11/2023 CHURHAK ALI 0409013WL041794 CHURHAK ALI 00176 IDIB000N608 1666 1666 Processed 16/12/2023 8705035928 CHURHAK ALI ()
SubTotal 38318 38318
15 BAGHMARA AS-09-013-003-008/1541
() 		0409013000NRG24021120230442564 02/11/2023 Abdul Rohim 0409013WL041892 Abdul Rohim 00354 PUNB0205720 3094 3094 Processed 16/12/2023 8705035939 Abdul Rohim ()
SubTotal 3094 3094
16 BAGHMARA AS-09-013-006-002/2789
() 		0409013000NRG24311020230441951 02/11/2023 Mira Borah 0409013WL041794 Mira Borah 00415 SBIN0002026 1666 1666 Processed 16/12/2023 8705035925 MRS MIRA BORAH ()
SubTotal 1666 1666
17 BAGHMARA AS-09-013-002-002/464
() 		0409013000NRG24311020230441529 02/11/2023 Mukul Gowala 0409013WL041735 Mukul Gowala 00462 UCBA0001418 3332 3332 Processed 16/12/2023 8705035924 MUUKUL GOWALA ()
18 BAGHMARA AS-09-013-002-003/1604
() 		0409013000NRG24311020230441530 02/11/2023 Pandit Rohidas 0409013WL041735 Pandit Rohidas 00462 UCBA0001418 3332 3332 Processed 16/12/2023 8705035923 PANDIT ROHIDAS ()
19 BAGHMARA AS-09-013-002-009/1841
() 		0409013000NRG24311020230441535 02/11/2023 Sabitri Mazhi 0409013WL041735 Sabitri Mazhi 00462 UCBA0001418 3332 3332 Processed 16/12/2023 8705035921 SABITRI MAJHI ()
20 BAGHMARA AS-09-013-003-003/2876
() 		0409013000NRG24021120230442563 02/11/2023 Sobia Khatun 0409013WL041892 Sobia Khatun 00462 UCBA0001418 3094 3094 Processed 16/12/2023 8705035922 SOBIA KHATUN ()
21 BAGHMARA AS-09-013-003-003/2880
() 		0409013000NRG24021120230442557 02/11/2023 Tara Banu 0409013WL041891 Tara Banu 00462 UCBA0001418 3094 3094 Processed 16/12/2023 8705035919 TARA BANU ()
22 BAGHMARA AS-09-013-003-003/3078
() 		0409013000NRG24021120230442558 02/11/2023 Hachina Khatun 0409013WL041891 Hachina Khatun 00462 UCBA0001418 3094 3094 Processed 16/12/2023 8705035920 HACHINA KHATUN ()
23 BAGHMARA AS-09-013-003-009/2448
() 		0409013000NRG24021120230442565 02/11/2023 Rumi Borman 0409013WL041892 Rumi Borman 00462 UCBA0001418 3332 3332 Processed 16/12/2023 8705035936 RUMI BORMAN ()
24 BAGHMARA AS-09-013-003-010/1437
() 		0409013000NRG24021120230442559 02/11/2023 Banachi Praja 0409013WL041891 Banachi Praja 00462 UCBA0001418 3094 3094 Processed 16/12/2023 8705035937 BANACHI PRAJA ()
25 BAGHMARA AS-09-013-003-010/197
() 		0409013000NRG24021120230442560 02/11/2023 Bisan Teran 0409013WL041891 Bisan Teran 00462 UCBA0001418 3094 3094 Processed 16/12/2023 8705035938 BICHAN TARO ()
26 BAGHMARA AS-09-013-003-010/23-B
() 		0409013000NRG24021120230442562 02/11/2023 Hira Basumatari 0409013WL041891 Hira Basumatari 00462 UCBA0001418 3332 3332 Processed 16/12/2023 8705035918 HIRA BASUMATARI ()
SubTotal 32130 32130
Total 81872 81872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_021123FTO_183876 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 6664
2 BAGHMARA AS0409013_021123FTO_183876 Indian Bank IDIB000N608 Niza-Baghmari Branch 38318
3 BAGHMARA AS0409013_021123FTO_183876 Punjab National Bank PUNB0205720 Gingia Branch 3094
4 BAGHMARA AS0409013_021123FTO_183876 State Bank of India SBIN0002026 BISWANATH CHARIALI 1666
5 BAGHMARA AS0409013_021123FTO_183876 UCO Bank UCBA0001418 GINGIA 32130

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