Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:36:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_121022FTO_108646
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-09-013-005-006/1441
() 		0409013000NRG23121020220449554 12/10/2022 Jomila Bhuyan 0409013WL029612 Jomila Bhuyan 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073777 Jomila Bhuyan ()
2 BAGHMARA AS-09-013-008-004/2127-C
() 		0409013000NRG23121020220449549 12/10/2022 RITA DEVI GHIMIRE 0409013WL029611 RITA DEVI GHIMIRE 00029 PUNB0RRBAGB 1832 1832 Processed 15/10/2022 5625073774 RITA DEVI GHIMIRE ()
3 BAGHMARA AS-09-013-008-004/2752
() 		0409013000NRG23121020220449550 12/10/2022 Sanjeev Sharma 0409013WL029611 Sanjeev Sharma 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073775 Sanjeev Sharma ()
4 BAGHMARA AS-09-013-008-004/2752
() 		0409013000NRG23121020220449551 12/10/2022 Tulashi Devi 0409013WL029611 Tulashi Devi 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073776 Tulashi Devi ()
5 BAGHMARA AS-09-013-008-004/276
() 		0409013000NRG23121020220449552 12/10/2022 Tanka Chetry 0409013WL029611 Tanka Chetry 00029 PUNB0RRBAGB 1832 1832 Processed 15/10/2022 5625073773 Tanka Chetry ()
SubTotal 10534 10534
6 BAGHMARA AS-09-013-007-004/1852
() 		0409013000NRG23101020220446035 12/10/2022 Anita Khanduwal 0409013WL029097 Anita Khanduwal 00029 UTBI0RRBAGB 3206 3206 Processed 15/10/2022 5625073785 Anita Khanduwal ()
7 BAGHMARA AS-09-013-007-004/1858
() 		0409013000NRG23101020220446036 12/10/2022 Rani Khandowal 0409013WL029097 Rani Khandowal 00029 UTBI0RRBAGB 3206 3206 Processed 15/10/2022 5625073784 Rani Khandowal ()
8 BAGHMARA AS-09-013-008-004/2127-C
() 		0409013000NRG23121020220449548 12/10/2022 Sanjay Ghimire 0409013WL029611 Sanjay Ghimire 00029 UTBI0RRBAGB 1832 1832 Processed 15/10/2022 5625073783 Sanjay Ghimire ()
SubTotal 8244 8244
9 BAGHMARA AS-09-013-007-010/2116
() 		0409013000NRG23101020220446030 12/10/2022 Soba Kharia 0409013WL029096 Soba Kharia 00089 CBIN0282941 3206 3206 Processed 15/10/2022 5625073768 Soba Kharia ()
10 BAGHMARA AS-09-013-007-010/2127
() 		0409013000NRG23101020220446037 12/10/2022 Bina Munda 0409013WL029097 Bina Munda 00089 CBIN0282941 3206 3206 Processed 15/10/2022 5625073770 Bina Munda ()
11 BAGHMARA AS-09-013-007-010/2252
() 		0409013000NRG23101020220446009 12/10/2022 JALOO ORANG 0409013WL029092 JALOO ORANG 00089 CBIN0282941 3206 3206 Processed 15/10/2022 5625073769 JALOO ORANG ()
SubTotal 9618 9618
12 BAGHMARA AS-09-013-008-004/2126-C
() 		0409013000NRG23121020220449547 12/10/2022 BISHNUMAYA DEVI 0409013WL029611 BISHNUMAYA DEVI 00176 IDIB000N608 2290 2290 Processed 15/10/2022 5625073771 BISHNUMAYA DEVI ()
SubTotal 2290 2290
13 BAGHMARA AS-09-013-007-004/1853
() 		0409013000NRG23101020220446028 12/10/2022 Teraja Munda 0409013WL029095 Teraja Munda 00354 PUNB0205720 3206 3206 Processed 15/10/2022 5625073772 Teraja Munda ()
SubTotal 3206 3206
14 BAGHMARA AS-09-013-007-010/2134
() 		0409013000NRG23101020220446031 12/10/2022 SUBEN GORH 0409013WL029096 SUBEN GORH 00415 SBIN0002026 3206 3206 Processed 15/10/2022 5625073778 SHRI SUBEN GORH ()
15 BAGHMARA AS-09-013-007-011/1092
() 		0409013000NRG23101020220446032 12/10/2022 Bibi Chalema Khatun 0409013WL029096 Bibi Chalema Khatun 00415 SBIN0002026 3206 3206 Processed 15/10/2022 5625073780 MRS BIBI CHALEMA KHATUN ()
16 BAGHMARA AS-09-013-008-004/276
() 		0409013000NRG23121020220449553 12/10/2022 Kokila Devi 0409013WL029611 Kokila Devi 00415 SBIN0002026 1832 1832 Processed 15/10/2022 5625073779 MRS KOKILA DEVI ()
SubTotal 8244 8244
17 BAGHMARA AS-09-013-008-004/1176-A
() 		0409013000NRG23121020220449546 12/10/2022 PURNIMA NAURI 0409013WL029611 PURNIMA NAURI 00462 UCBA0000419 1832 1832 Processed 15/10/2022 5625073781 PURNIMA NAURI ()
SubTotal 1832 1832
18 BAGHMARA AS-09-013-007-004/2085
() 		0409013000NRG23101020220446029 12/10/2022 shiva Lamichane 0409013WL029096 shiva Lamichane 00462 UCBA0001418 3206 3206 Processed 15/10/2022 5625073782 SIBA LAMISANE ()
19 BAGHMARA AS-09-013-007-011/2048
() 		0409013000NRG23101020220446033 12/10/2022 Azad Ali 0409013WL029096 Azad Ali 00462 UCBA0001418 3206 3206 Processed 15/10/2022 5625073787 AZAD ALI ()
20 BAGHMARA AS-09-013-007-011/2049
() 		0409013000NRG23101020220446034 12/10/2022 Najir Ahmed 0409013WL029096 Najir Ahmed 00462 UCBA0001418 3206 3206 Processed 15/10/2022 5625073786 NAJIR AHMED ()
SubTotal 9618 9618
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_121022FTO_108646 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 8244
2 BAGHMARA AS0409013_121022FTO_108646 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2290
3 BAGHMARA AS0409013_121022FTO_108646 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1832
4 BAGHMARA AS0409013_121022FTO_108646 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6412
5 BAGHMARA AS0409013_121022FTO_108646 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 9618
6 BAGHMARA AS0409013_121022FTO_108646 Indian Bank IDIB000N608 Niza-Baghmari Branch 2290
7 BAGHMARA AS0409013_121022FTO_108646 Punjab National Bank PUNB0205720 Gingia Branch 3206
8 BAGHMARA AS0409013_121022FTO_108646 State Bank of India SBIN0002026 BISWANATH CHARIALI 8244
9 BAGHMARA AS0409013_121022FTO_108646 UCO Bank UCBA0000419 CHARALI 1832
10 BAGHMARA AS0409013_121022FTO_108646 UCO Bank UCBA0001418 GINGIA 9618

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