Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:57 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_301223FTO_226586
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-09-013-004-007/794-A
() 		0409013000NRG24301220230541248 30/12/2023 ANJALI BORMAN 0409013WL050127 ANJALI BORMAN 00176 IDIB000N608 2380 2380 Processed 09/03/2024 1550227335 ANJALI BORMAN ()
2 BAGHMARA AS-09-013-004-007/794-A
() 		0409013000NRG24301220230541249 30/12/2023 Joyrani Mandal Borman 0409013WL050127 Joyrani Mandal Borman 00176 IDIB000N608 2380 2380 Processed 09/03/2024 1550227336 Joyrani Mandal Borman ()
SubTotal 4760 4760
3 BAGHMARA AS-09-013-001-007/1459-B
() 		0409013000NRG24301220230541452 30/12/2023 NAMITA DEVI 0409013WL050133 NAMITA DEVI 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227340 NAMITA DEVI ()
4 BAGHMARA AS-09-013-001-007/2239
() 		0409013000NRG24301220230541457 30/12/2023 ITIMONI MAJUMDAR PAUL 0409013WL050133 ITIMONI MAJUMDAR PAUL 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227341 ITIMONI MAJUMDAR PAUL ()
5 BAGHMARA AS-09-013-001-007/2294
() 		0409013000NRG24301220230541458 30/12/2023 Dilip Sharma 0409013WL050133 Dilip Sharma 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227339 Dilip Sharma ()
6 BAGHMARA AS-09-013-001-007/2301
() 		0409013000NRG24301220230541434 30/12/2023 Lalit Sharma 0409013WL050132 Lalit Sharma 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227338 Lalit Sharma ()
7 BAGHMARA AS-09-013-001-007/2464
() 		0409013000NRG24301220230541463 30/12/2023 Sumati Dutta 0409013WL050133 Sumati Dutta 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227344 Sumati Dutta ()
8 BAGHMARA AS-09-013-001-007/2654
() 		0409013000NRG24301220230541437 30/12/2023 LILABATI GOR 0409013WL050132 LILABATI GOR 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227346 LILABATI GOR ()
9 BAGHMARA AS-09-013-001-007/2681
() 		0409013000NRG24301220230541467 30/12/2023 DIPEN SHARMA 0409013WL050133 DIPEN SHARMA 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227337 DIPEN SHARMA ()
10 BAGHMARA AS-09-013-001-007/2681
() 		0409013000NRG24301220230541466 30/12/2023 Rekha Devi 0409013WL050133 Rekha Devi 00354 PUNB0205720 1428 1428 Processed 09/03/2024 1550227345 Rekha Devi ()
SubTotal 11424 11424
11 BAGHMARA AS-09-013-001-006/1906
() 		0409013000NRG24301220230541423 30/12/2023 Kamala Devi 0409013WL050132 Kamala Devi 00415 SBIN0002026 1428 1428 Processed 09/03/2024 1550227343 MRS KAMALA DEVI ()
12 BAGHMARA AS-09-013-001-007/556
() 		0409013000NRG24301220230541469 30/12/2023 KHAGESHWARI DEVI 0409013WL050133 KHAGESHWARI DEVI 00415 SBIN0002026 1428 1428 Processed 09/03/2024 1550227342 MRS KHAGESHWARI DEVI ()
SubTotal 2856 2856
13 BAGHMARA AS-09-013-001-006/1906
() 		0409013000NRG24301220230541424 30/12/2023 Parismita Sharma 0409013WL050132 Parismita Sharma 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227361 PARISMITA SHARMA ()
14 BAGHMARA AS-09-013-001-006/874
() 		0409013000NRG24301220230541425 30/12/2023 Tara Devi 0409013WL050132 Tara Devi 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227348 TARA DEVI ()
15 BAGHMARA AS-09-013-001-007/1099
() 		0409013000NRG24301220230541451 30/12/2023 PALLABI DEVI 0409013WL050133 PALLABI DEVI 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227355 PALLABI DEVI ()
16 BAGHMARA AS-09-013-001-007/1459-B
() 		0409013000NRG24301220230541453 30/12/2023 RASMITA SHARMA 0409013WL050133 RASMITA SHARMA 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227358 RASMITA SHARMA ()
17 BAGHMARA AS-09-013-001-007/1783
() 		0409013000NRG24301220230541454 30/12/2023 Dipak Das 0409013WL050133 Dipak Das 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227360 DIPAK DAS ()
18 BAGHMARA AS-09-013-001-007/1811
() 		0409013000NRG24301220230541455 30/12/2023 Champa Nandi Kundu 0409013WL050133 Champa Nandi Kundu 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227357 CHAMPA NANDI KUNDU ()
19 BAGHMARA AS-09-013-001-007/2289
() 		0409013000NRG24301220230541429 30/12/2023 Lalita Mura 0409013WL050132 Lalita Mura 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227353 LALITA MURA ()
20 BAGHMARA AS-09-013-001-007/2293
() 		0409013000NRG24301220230541432 30/12/2023 BIKASH GORE 0409013WL050132 BIKASH GORE 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227354 BIKASH GORE ()
21 BAGHMARA AS-09-013-001-007/2294
() 		0409013000NRG24301220230541459 30/12/2023 PRIYA DEVI 0409013WL050133 PRIYA DEVI 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227359 PRIYA SHARMA ()
22 BAGHMARA AS-09-013-001-007/2301
() 		0409013000NRG24301220230541433 30/12/2023 Sumita Sarmah 0409013WL050132 Sumita Sarmah 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227351 SUMITA DEVI ()
23 BAGHMARA AS-09-013-001-007/2403
() 		0409013000NRG24301220230541461 30/12/2023 Jyoti Malakar 0409013WL050133 Jyoti Malakar 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227350 JYOTY MALAKAR ()
24 BAGHMARA AS-09-013-001-007/2464
() 		0409013000NRG24301220230541462 30/12/2023 Khushi Babu Das 0409013WL050133 Khushi Babu Das 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227356 KHUSHIBABU DAS ()
25 BAGHMARA AS-09-013-001-007/2745
() 		0409013000NRG24301220230541439 30/12/2023 Opshora Gor 0409013WL050132 Opshora Gor 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227363 OPSHORA GOR ()
26 BAGHMARA AS-09-013-001-007/2750
() 		0409013000NRG24301220230541441 30/12/2023 Hima Gor 0409013WL050132 Hima Gor 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227362 HIMA GOR ()
27 BAGHMARA AS-09-013-001-007/869
() 		0409013000NRG24301220230541471 30/12/2023 Kamala Devi 0409013WL050133 Kamala Devi 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227349 KAMALA DEVI ()
28 BAGHMARA AS-09-013-001-007/944
() 		0409013000NRG24301220230541444 30/12/2023 Sunita Gorh 0409013WL050132 Sunita Gorh 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227347 SUNITA GORE ()
29 BAGHMARA AS-09-013-001-007/957
() 		0409013000NRG24301220230541448 30/12/2023 THANESWARI DEVI 0409013WL050132 THANESWARI DEVI 00462 UCBA0001418 1428 1428 Processed 09/03/2024 1550227352 THANESWARI DEVI ()
SubTotal 24276 24276
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_301223FTO_226586 Indian Bank IDIB000N608 Niza-Baghmari Branch 4760
2 BAGHMARA AS0409013_301223FTO_226586 Punjab National Bank PUNB0205720 Gingia Branch 11424
3 BAGHMARA AS0409013_301223FTO_226586 State Bank of India SBIN0002026 BISWANATH CHARIALI 2856
4 BAGHMARA AS0409013_301223FTO_226586 UCO Bank UCBA0001418 GINGIA 24276

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