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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_120523APB_FTO_25185
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-09-013-004-009/2281
() 		0409013000NRG24110520230033149 12/05/2023 Parbati Barman 0409013WL003461 Parbati Barman 00029 PUNB0RRBAGB 3332 3332 Processed 20/05/2023 1750734561 PARBATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 BAGHMARA AS-09-013-004-009/2281
() 		0409013000NRG24110520230033151 12/05/2023 Mohan Basi Burman 0409013WL003461 Mohan Basi Burman 00176 IDIB000N608 3332 3332 Processed 20/05/2023 1750734560 MOHAN BASI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 BAGHMARA AS-09-013-007-003/1101
() 		0409013000NRG24100520230031714 12/05/2023 Aruna Rai 0409013WL003378 Aruna Rai 00354 PUNB0205720 3332 3332 Processed 20/05/2023 1750734559 ARUNA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
4 BAGHMARA AS-09-013-004-009/2281
() 		0409013000NRG24110520230033150 12/05/2023 Pranjal Borman 0409013WL003461 Pranjal Borman 00415 SBIN0002026 3332 3332 Processed 20/05/2023 1750734558 PRANJAL BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
5 BAGHMARA AS-09-013-007-001/1582
() 		0409013000NRG24100520230031702 12/05/2023 Tikaram Upadhyaya 0409013WL003378 Tikaram Upadhyaya 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734548 TIKARAM UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHMARA AS-09-013-007-001/348
() 		0409013000NRG24100520230031706 12/05/2023 PUSPALATA DEVI 0409013WL003378 PUSPALATA DEVI 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734551 PUSHPALATA DEVI PUNJAB NATIONAL BANK(508568)
7 BAGHMARA AS-09-013-007-002/269
() 		0409013000NRG24100520230031713 12/05/2023 Rupa Dahal 0409013WL003378 Rupa Dahal 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734552 RUPA DEVI UCO BANK(607066)
8 BAGHMARA AS-09-013-007-005/514
() 		0409013000NRG24100520230031676 12/05/2023 Dinabandu Nag 0409013WL003375 Dinabandu Nag 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734549 DINABANDHU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-007-005/526
() 		0409013000NRG24100520230031695 12/05/2023 Mashi Tanti 0409013WL003377 Mashi Tanti 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734556 MASHI TANTI UCO BANK(607066)
10 BAGHMARA AS-09-013-007-007/1782
() 		0409013000NRG24100520230031677 12/05/2023 Hema Nayak 0409013WL003375 Hema Nayak 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734550 HEM NAYAK UCO BANK(607066)
11 BAGHMARA AS-09-013-007-007/1782
() 		0409013000NRG24100520230031679 12/05/2023 Rusma Nayak 0409013WL003375 Rusma Nayak 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734553 RUSMA NAYAK UCO BANK(607066)
12 BAGHMARA AS-09-013-007-007/1782
() 		0409013000NRG24100520230031678 12/05/2023 Shambhu Nayak 0409013WL003375 Shambhu Nayak 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734557 SHAMBHU NAYAK UCO BANK(607066)
13 BAGHMARA AS-09-013-007-007/179
() 		0409013000NRG24100520230031689 12/05/2023 Behwla Bag 0409013WL003376 Behwla Bag 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734554 BEHULA BAG UCO BANK(607066)
14 BAGHMARA AS-09-013-007-008/365
() 		0409013000NRG24100520230031699 12/05/2023 Sukanti Porja 0409013WL003377 Sukanti Porja 00462 UCBA0001418 3332 3332 Processed 20/05/2023 1750734555 SUKANTI PROJA UCO BANK(607066)
SubTotal 33320 33320
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_120523APB_FTO_25185 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3332
2 BAGHMARA AS0409013_120523APB_FTO_25185 Indian Bank IDIB000N608 Niza-Baghmari Branch 3332
3 BAGHMARA AS0409013_120523APB_FTO_25185 Punjab National Bank PUNB0205720 Gingia Branch 3332
4 BAGHMARA AS0409013_120523APB_FTO_25185 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 BAGHMARA AS0409013_120523APB_FTO_25185 UCO Bank UCBA0001418 GINGIA 33320

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