Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:22 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_080823APB_FTO_119116
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-09-013-004-002/1500
() 		0409013000NRG24070820230262807 08/08/2023 MD HELAL ALI 0409013WL025534 MD HELAL ALI 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526641274 Helal Ali BANK OF BARODA(606985)
2 BAGHMARA AS-09-013-004-006/1200
() 		0409013000NRG24070820230262815 08/08/2023 Aman Sikash 0409013WL025537 Aman Sikash 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526641276 AMAN SIKASH ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-009/1085-A
() 		0409013000NRG24070820230262806 08/08/2023 AIMANA NESSA 0409013WL025533 AIMANA NESSA 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526641273 AIMANA NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-006-007/633
() 		0409013000NRG24070820230264061 08/08/2023 Bhaben Doimari 0409013WL025639 Bhaben Doimari 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526641275 BHABEN DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-006-009/177
() 		0409013000NRG24070820230264063 08/08/2023 NIJAMA DAIMARI 0409013WL025639 NIJAMA DAIMARI 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526641272 NIJAMA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-006-009/177
() 		0409013000NRG24070820230264062 08/08/2023 Nipul Daimari 0409013WL025639 Nipul Daimari 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526641277 NIPUL DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
7 BAGHMARA AS-09-013-004-002/3066
() 		0409013000NRG24070820230262877 08/08/2023 MAHITAN NESSA 0409013WL025545 MAHITAN NESSA 00176 IDIB000N608 238 238 Processed 12/08/2023 4526641270 MAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
8 BAGHMARA AS-09-013-001-002/370
() 		0409013000NRG24070820230263488 08/08/2023 Monay Tossa 0409013WL025593 Monay Tossa 00462 UCBA0001418 952 952 Processed 12/08/2023 4526641269 MANOJ TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-001-008/2534
() 		0409013000NRG24070820230263491 08/08/2023 Yashoda Bauri 0409013WL025593 Yashoda Bauri 00462 UCBA0001418 714 714 Processed 12/08/2023 4526641271 YASHODA BAURI UCO BANK(607066)
SubTotal 1666 1666
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_080823APB_FTO_119116 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3570
2 BAGHMARA AS0409013_080823APB_FTO_119116 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 238
3 BAGHMARA AS0409013_080823APB_FTO_119116 Indian Bank IDIB000N608 Niza-Baghmari Branch 238
4 BAGHMARA AS0409013_080823APB_FTO_119116 UCO Bank UCBA0001418 GINGIA 1666

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