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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:22 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_300623APB_FTO_86255
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-09-013-004-002/53-A
() 		0409013000NRG24300620230189321 30/06/2023 Miss Saleha Khatun 0409013WL017975 Miss Saleha Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284164168 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-004-007/1620
() 		0409013000NRG24300620230189358 30/06/2023 Bakka Ali 0409013WL017992 Bakka Ali 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284164147 BAKKA ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-009/1648
() 		0409013000NRG24300620230189356 30/06/2023 Aman Ali 0409013WL017990 Aman Ali 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284164167 AMMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-004-009/2177
() 		0409013000NRG24300620230189279 30/06/2023 Mridul Das 0409013WL017971 Mridul Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284164151 MRIDUL DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-004-009/2195
() 		0409013000NRG24300620230189295 30/06/2023 Sanu Borman 0409013WL017973 Sanu Borman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284164150 CHANU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHMARA AS-09-013-004-009/2267
() 		0409013000NRG24300620230189296 30/06/2023 Pramila Barman 0409013WL017973 Pramila Barman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284164152 PRAMILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-004-009/2268
() 		0409013000NRG24300620230189339 30/06/2023 BADAN BARMAN 0409013WL017984 BADAN BARMAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284164155 BADAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-004-009/2271
() 		0409013000NRG24300620230189284 30/06/2023 Subhash Borman 0409013WL017971 Subhash Borman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284164153 SUBASH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-004-009/2280
() 		0409013000NRG24300620230189285 30/06/2023 Lalita Borman 0409013WL017971 Lalita Borman 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284164154 Lalita Barman BANK OF BARODA(606985)
10 BAGHMARA AS-09-013-004-009/2540
() 		0409013000NRG24300620230189360 30/06/2023 Mehenur Begum 0409013WL017993 Mehenur Begum 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284164156 MAHENUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BAGHMARA AS-09-013-004-010/2533
() 		0409013000NRG24300620230189325 30/06/2023 SAFEDA BEGUM 0409013WL017975 SAFEDA BEGUM 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284164149 Chaheda Khatun BANK OF BARODA(606985)
12 BAGHMARA AS-09-013-005-004/1680
() 		0409013000NRG24300620230189263 30/06/2023 Urmila Kishan 0409013WL017968 Urmila Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284164162 SMT URMILA KISHAN ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-005-004/594
() 		0409013000NRG24300620230189256 30/06/2023 Bhabani Upadhaya 0409013WL017964 Bhabani Upadhaya 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284164158 BHABANI UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHMARA AS-09-013-005-004/702
() 		0409013000NRG24300620230189257 30/06/2023 Jayanta Koirala 0409013WL017964 Jayanta Koirala 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284164163 JAYANTA KOIRALA ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-005-005/67-D
() 		0409013000NRG24300620230189265 30/06/2023 SHAKUNTALA KISHAN 0409013WL017968 SHAKUNTALA KISHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284164157 MRS SUKUNTALA KISHAN STATE BANK OF INDIA(508548)
16 BAGHMARA AS-09-013-005-006/1167
() 		0409013000NRG24300620230189242 30/06/2023 Krishna Das 0409013WL017963 Krishna Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284164161 MR.KRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BAGHMARA AS-09-013-005-006/1167
() 		0409013000NRG24300620230189241 30/06/2023 Punam Das 0409013WL017963 Punam Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284164160 PUNAM DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-005-006/699
() 		0409013000NRG24300620230189250 30/06/2023 Mira Hazarika 0409013WL017963 Mira Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284164166 MRS MIRA HAZARIKA STATE BANK OF INDIA(508548)
19 BAGHMARA AS-09-013-005-010/95
() 		0409013000NRG24300620230189269 30/06/2023 Jonee Kishan 0409013WL017968 Jonee Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284164159 JONY KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 40698 40698
20 BAGHMARA AS-09-013-004-002/1659
() 		0409013000NRG24300620230189318 30/06/2023 Biswakarma Thakur 0409013WL017975 Biswakarma Thakur 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284164148 BISWAKARMA THAKUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
21 BAGHMARA AS-09-013-004-002/1676
() 		0409013000NRG24300620230189319 30/06/2023 Amena Khatun 0409013WL017975 Amena Khatun 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164137 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 BAGHMARA AS-09-013-004-007/1504
() 		0409013000NRG24300620230189351 30/06/2023 JILAHA KHATUN 0409013WL017988 JILAHA KHATUN 00176 IDIB000N608 952 952 Processed 07/08/2023 4284164142 JILAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHMARA AS-09-013-004-007/2574
() 		0409013000NRG24300620230189345 30/06/2023 MASURA KHATUN 0409013WL017986 MASURA KHATUN 00176 IDIB000N608 952 952 Processed 07/08/2023 4284164170 Mrs. Musura Khatun INDIAN BANK(607105)
24 BAGHMARA AS-09-013-004-007/3120
() 		0409013000NRG24300620230189346 30/06/2023 Shakina Khatun 0409013WL017986 Shakina Khatun 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4284164139 Mrs. SHAKINA KHATUN INDIAN BANK(607105)
25 BAGHMARA AS-09-013-004-009/1174-A
() 		0409013000NRG24300620230189352 30/06/2023 Julekha Khatun 0409013WL017988 Julekha Khatun 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4284164169 MROJULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHMARA AS-09-013-004-009/1203-A
() 		0409013000NRG24300620230189347 30/06/2023 Makani Khatuni 0409013WL017986 Makani Khatuni 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4284164141 Mrs. MAKANI KHATUN INDIAN BANK(607105)
27 BAGHMARA AS-09-013-004-009/1806
() 		0409013000NRG24300620230189322 30/06/2023 Raj kumar Borman 0409013WL017975 Raj kumar Borman 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164134 Mr. RAJKUMAR BARMAN INDIAN BANK(607105)
28 BAGHMARA AS-09-013-004-009/2225
() 		0409013000NRG24300620230189281 30/06/2023 NIPEN GHOSE 0409013WL017971 NIPEN GHOSE 00176 IDIB000N608 1904 1904 Processed 07/08/2023 4284164136 NIPEN GHOSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-004-009/2261
() 		0409013000NRG24300620230189283 30/06/2023 RITA BORMAN 0409013WL017971 RITA BORMAN 00176 IDIB000N608 1904 1904 Processed 07/08/2023 4284164131 Mrs. RITA RANI BORMAN INDIAN BANK(607105)
30 BAGHMARA AS-09-013-004-009/2266
() 		0409013000NRG24300620230189276 30/06/2023 Shemala Barman 0409013WL017969 Shemala Barman 00176 IDIB000N608 1904 1904 Processed 07/08/2023 4284164132 Mrs. SHYAMALA BARMAN INDIAN BANK(607105)
31 BAGHMARA AS-09-013-004-009/2268
() 		0409013000NRG24300620230189340 30/06/2023 Jamuna Das 0409013WL017984 Jamuna Das 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164138 JAMUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHMARA AS-09-013-004-009/2285
() 		0409013000NRG24300620230189298 30/06/2023 Nisha Sarkar 0409013WL017973 Nisha Sarkar 00176 IDIB000N608 1904 1904 Processed 07/08/2023 4284164164 NISHA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHMARA AS-09-013-004-009/3505
() 		0409013000NRG24300620230189348 30/06/2023 AISA KHATUN 0409013WL017986 AISA KHATUN 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4284164140 MISS AISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-004-009/3913
() 		0409013000NRG24300620230189341 30/06/2023 ASIFUL KHATUN 0409013WL017984 ASIFUL KHATUN 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164165 Mr. Asiful Khatun INDIAN BANK(607105)
35 BAGHMARA AS-09-013-004-009/4003
() 		0409013000NRG24300620230189342 30/06/2023 Manora Khatun 0409013WL017984 Manora Khatun 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164145 MANORA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHMARA AS-09-013-004-009/4053
() 		0409013000NRG24300620230189324 30/06/2023 Rashni Barman 0409013WL017975 Rashni Barman 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164135 Mrs. ROSHNI BARMAN INDIAN BANK(607105)
37 BAGHMARA AS-09-013-004-009/456
() 		0409013000NRG24300620230189353 30/06/2023 Panful Khatun 0409013WL017988 Panful Khatun 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4284164172 Panful Khatun BANK OF BARODA(606985)
38 BAGHMARA AS-09-013-004-009/459
() 		0409013000NRG24300620230189354 30/06/2023 Chikindar Ali 0409013WL017988 Chikindar Ali 00176 IDIB000N608 3332 3332 Processed 07/08/2023 4284164146 CHIKINDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHMARA AS-09-013-004-009/4955
() 		0409013000NRG24300620230189343 30/06/2023 Sandhamala Barman 0409013WL017984 Sandhamala Barman 00176 IDIB000N608 2618 2618 Processed 07/08/2023 4284164144 Mrs. SANDHAMALA BARMAN INDIAN BANK(607105)
40 BAGHMARA AS-09-013-004-010/1729-A
() 		0409013000NRG24300620230189299 30/06/2023 Alima Khatun 0409013WL017973 Alima Khatun 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4284164143 Mrs. ALIMA NESSA INDIAN BANK(607105)
SubTotal 49028 49028
41 BAGHMARA AS-09-013-005-004/1801
() 		0409013000NRG24300620230189255 30/06/2023 Agimaya Devi 0409013WL017964 Agimaya Devi 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4284164171 AGIMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-005-010/95
() 		0409013000NRG24300620230189270 30/06/2023 Pinki Kichan 0409013WL017968 Pinki Kichan 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4284164133 PINKI KISHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_300623APB_FTO_86255 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 24514
2 BAGHMARA AS0409013_300623APB_FTO_86255 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 16184
3 BAGHMARA AS0409013_300623APB_FTO_86255 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1666
4 BAGHMARA AS0409013_300623APB_FTO_86255 Indian Bank IDIB000N608 Niza-Baghmari Branch 49028
5 BAGHMARA AS0409013_300623APB_FTO_86255 State Bank of India SBIN0002026 BISWANATH CHARIALI 3808

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