Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_040423APB_FTO_3461
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-09-013-004-002/1496
() 		0409013000NRG23030420230755067 04/04/2023 NUR KASIM 0409013WL059136 NUR KASIM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091680 NUR KASHIM ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-004-002/2345-A
() 		0409013000NRG23030420230755072 04/04/2023 Rasida Khatun 0409013WL059136 Rasida Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091703 RASIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-002/2347-A
() 		0409013000NRG23030420230755073 04/04/2023 JARIMAN NESSA 0409013WL059136 JARIMAN NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091681 JARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-004-002/2640
() 		0409013000NRG23030420230755078 04/04/2023 Abdul Khalek 0409013WL059136 Abdul Khalek 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091697 Mr. Abdul Khalek INDIAN BANK(607105)
5 BAGHMARA AS-09-013-004-002/2780
() 		0409013000NRG23030420230755083 04/04/2023 MANOHAR ALI 0409013WL059136 MANOHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091685 Manohar Ali BANK OF BARODA(606985)
6 BAGHMARA AS-09-013-004-002/2794
() 		0409013000NRG23030420230755084 04/04/2023 Nur Uddin 0409013WL059136 Nur Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091690 NUR UDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-004-002/2964
() 		0409013000NRG23030420230755087 04/04/2023 Furkan Ali 0409013WL059136 Furkan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091644 Mr. Furkan Ali INDIAN BANK(607105)
8 BAGHMARA AS-09-013-004-002/3143
() 		0409013000NRG23030420230755090 04/04/2023 Aib Ali 0409013WL059136 Aib Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091699 Mr. AIB ALI INDIAN BANK(607105)
9 BAGHMARA AS-09-013-004-002/4726
() 		0409013000NRG23030420230755102 04/04/2023 Ajahar Ali 0409013WL059136 Ajahar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091683 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHMARA AS-09-013-004-002/500-A
() 		0409013000NRG23030420230755103 04/04/2023 CHAHAJAMAL HOQUE 0409013WL059136 CHAHAJAMAL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091701 CHAHAJAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-004-003/1298
() 		0409013000NRG23030420230755003 04/04/2023 Sumitra Gorh 0409013WL059133 Sumitra Gorh 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174091686 SUMITRA GOUR ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-004-003/2609
() 		0409013000NRG23030420230755005 04/04/2023 Arati Tanti 0409013WL059133 Arati Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174091696 Ms. ARATI TANTI INDIAN BANK(607105)
13 BAGHMARA AS-09-013-004-006/1891
() 		0409013000NRG23030420230755031 04/04/2023 Padma Biver 0409013WL059133 Padma Biver 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174091692 Mrs. PADMA BAURI INDIAN BANK(607105)
14 BAGHMARA AS-09-013-004-006/2950
() 		0409013000NRG23030420230755036 04/04/2023 Renu Jagdala 0409013WL059133 Renu Jagdala 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174091695 RENU JAGDALA ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-004-006/787
() 		0409013000NRG23030420230755046 04/04/2023 Amrita Boyna 0409013WL059133 Amrita Boyna 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174091684 AMRITA BHAINA ASSAM GRAMIN VIKASH BANK(607064)
16 BAGHMARA AS-09-013-004-009/2785
() 		0409013000NRG23030420230755109 04/04/2023 MAJIME KHATUN 0409013WL059136 MAJIME KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091705 Mrs. MAJIME KHATUN INDIAN BANK(607105)
17 BAGHMARA AS-09-013-004-010/1386
() 		0409013000NRG23030420230755114 04/04/2023 Nijam Ali 0409013WL059136 Nijam Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091693 NIJAM ALI ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-004-010/2530
() 		0409013000NRG23030420230755117 04/04/2023 ABDUL SALAM 0409013WL059136 ABDUL SALAM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091688 MD ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHMARA AS-09-013-004-010/2530
() 		0409013000NRG23030420230755116 04/04/2023 MAJANI KHATUN 0409013WL059136 MAJANI KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091687 Mrs. MAJANI KHATUN INDIAN BANK(607105)
20 BAGHMARA AS-09-013-004-011/1349
() 		0409013000NRG23030420230755121 04/04/2023 Rabia Khatun 0409013WL059136 Rabia Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091679 Meherun Khatun BANK OF BARODA(606985)
21 BAGHMARA AS-09-013-004-011/1810
() 		0409013000NRG23030420230755123 04/04/2023 ANUWARA BEGUM 0409013WL059136 ANUWARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091691 Anuwara Begum BANK OF BARODA(606985)
22 BAGHMARA AS-09-013-004-011/1918
() 		0409013000NRG23030420230755124 04/04/2023 Abdul Sattar 0409013WL059136 Abdul Sattar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091682 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHMARA AS-09-013-004-011/1918
() 		0409013000NRG23030420230755125 04/04/2023 Rehena Khatun 0409013WL059136 Rehena Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091700 Rehena Khatun BANK OF BARODA(606985)
24 BAGHMARA AS-09-013-004-011/203
() 		0409013000NRG23030420230755128 04/04/2023 Kutub uddin Ahmed 0409013WL059136 Kutub uddin Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091675 KUTUBUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHMARA AS-09-013-004-011/203
() 		0409013000NRG23030420230755129 04/04/2023 REJIA KHATUN 0409013WL059136 REJIA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091702 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 BAGHMARA AS-09-013-004-011/2694
() 		0409013000NRG23030420230755130 04/04/2023 Aiman Nessa 0409013WL059136 Aiman Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091646 Aiman Nessa BANK OF BARODA(606985)
27 BAGHMARA AS-09-013-004-011/429-A
() 		0409013000NRG23030420230755134 04/04/2023 KULSON NESSA 0409013WL059136 KULSON NESSA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091694 Kulsan Nessa BANK OF BARODA(606985)
28 BAGHMARA AS-09-013-004-011/99
() 		0409013000NRG23030420230755138 04/04/2023 NURUMA KHATUN 0409013WL059136 NURUMA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174091704 NURUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 BAGHMARA AS-09-013-005-002/1201
() 		0409013000NRG23030420230754951 04/04/2023 Moni Hazarika 0409013WL059128 Moni Hazarika 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091595 SMT MONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 BAGHMARA AS-09-013-005-002/432
() 		0409013000NRG23030420230754953 04/04/2023 Purabi Saikia 0409013WL059128 Purabi Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091706 MRS.PURABI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 BAGHMARA AS-09-013-005-002/485
() 		0409013000NRG23030420230754955 04/04/2023 Purnima Saikia 0409013WL059128 Purnima Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091709 PURNIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 BAGHMARA AS-09-013-005-002/762
() 		0409013000NRG23030420230754958 04/04/2023 Gajen Borah 0409013WL059128 Gajen Borah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091598 GAJEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 BAGHMARA AS-09-013-005-002/762
() 		0409013000NRG23030420230754957 04/04/2023 Minu Borah 0409013WL059128 Minu Borah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091712 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 BAGHMARA AS-09-013-005-003/1946
() 		0409013000NRG23030420230754960 04/04/2023 Sri Rajen Borah 0409013WL059128 Sri Rajen Borah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091597 MR RAJEN BARAH STATE BANK OF INDIA(508548)
35 BAGHMARA AS-09-013-005-004/1863
() 		0409013000NRG23030420230754962 04/04/2023 Lohit Neopane 0409013WL059128 Lohit Neopane 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091599 LOHIT NEOPANE ASSAM GRAMIN VIKASH BANK(607064)
36 BAGHMARA AS-09-013-005-006/1056
() 		0409013000NRG23030420230754963 04/04/2023 Lakhimai Gayan 0409013WL059128 Lakhimai Gayan 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091708 LAKHIMAI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
37 BAGHMARA AS-09-013-005-006/1423
() 		0409013000NRG23030420230754965 04/04/2023 Sarumai Gayan 0409013WL059128 Sarumai Gayan 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091596 SARUMAI GAYAN ASSAM GRAMIN VIKASH BANK(607064)
38 BAGHMARA AS-09-013-005-006/1446
() 		0409013000NRG23030420230754967 04/04/2023 Morami Orang 0409013WL059128 Morami Orang 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091710 MARAMI ORANG ASSAM GRAMIN VIKASH BANK(607064)
39 BAGHMARA AS-09-013-005-006/73-D
() 		0409013000NRG23030420230754972 04/04/2023 Rajen Orang 0409013WL059128 Rajen Orang 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091711 SRI RAJEN ORANG ASSAM GRAMIN VIKASH BANK(607064)
40 BAGHMARA AS-09-013-005-006/76-D
() 		0409013000NRG23030420230754973 04/04/2023 Diganta Gayan 0409013WL059128 Diganta Gayan 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174091707 DIGANTA GAYAN ASSAM GRAMIN VIKASH BANK(607064)
41 BAGHMARA AS-09-013-008-011/1235
() 		0409013000NRG23030420230755197 04/04/2023 Raj kumari Rohidas 0409013WL059137 Raj kumari Rohidas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091698 RAJKUMARI ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-008-011/1266
() 		0409013000NRG23030420230755198 04/04/2023 Sushila Rohidas 0409013WL059137 Sushila Rohidas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091676 SUSHILA RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
43 BAGHMARA AS-09-013-008-011/376
() 		0409013000NRG23030420230755210 04/04/2023 Shyamlal Rohidas 0409013WL059137 Shyamlal Rohidas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174091677 Shyamalal Rahidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89768 89768
44 BAGHMARA AS-09-013-004-011/1926
() 		0409013000NRG23030420230755126 04/04/2023 Ali Ahmed 0409013WL059136 Ali Ahmed 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174091689 ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
45 BAGHMARA AS-09-013-008-010/14
() 		0409013000NRG23020420230754719 04/04/2023 Ramawoti Bin 0409013WL059105 Ramawoti Bin 00029 UTBI0RRBAGB 3206 3206 Processed 03/05/2023 1174091678 RAMBATI BIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
46 BAGHMARA AS-09-013-004-002/3495
() 		0409013000NRG23030420230755093 04/04/2023 Kulsuma Khatun 0409013WL059136 Kulsuma Khatun 00045 BARB0BORGHA 2290 2290 Processed 03/05/2023 1174091629 Kulsuma Khatun BANK OF BARODA(606985)
47 BAGHMARA AS-09-013-004-004/5785
() 		0409013000NRG23030420230755008 04/04/2023 Pramila Biver 0409013WL059133 Pramila Biver 00045 BARB0BORGHA 2748 2748 Processed 03/05/2023 1174091631 Mrs. PRAMILA BIVAR INDIAN BANK(607105)
48 BAGHMARA AS-09-013-004-004/5788
() 		0409013000NRG23030420230755009 04/04/2023 Sukur moni Munda Bage 0409013WL059133 Sukur moni Munda Bage 00045 BARB0BORGHA 2748 2748 Processed 03/05/2023 1174091630 Mrs. Sukur Moni Munda Bage INDIAN BANK(607105)
49 BAGHMARA AS-09-013-004-004/5790
() 		0409013000NRG23030420230755011 04/04/2023 Gita Khura 0409013WL059133 Gita Khura 00045 BARB0BORGHA 2748 2748 Processed 03/05/2023 1174091633 Mrs. GITA KHURA INDIAN BANK(607105)
50 BAGHMARA AS-09-013-004-004/5797
() 		0409013000NRG23030420230755016 04/04/2023 Ashik Tapno 0409013WL059133 Ashik Tapno 00045 BARB0BORGHA 2748 2748 Processed 03/05/2023 1174091632 ASHIK TAPNO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13282 13282
51 BAGHMARA AS-09-013-004-002/1387
() 		0409013000NRG23030420230755064 04/04/2023 CHAHARA KHATUN 0409013WL059136 CHAHARA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091649 Sahara Khatun BANK OF BARODA(606985)
52 BAGHMARA AS-09-013-004-002/1389
() 		0409013000NRG23030420230755066 04/04/2023 MAJIDA KHATUN 0409013WL059136 MAJIDA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091665 Majida Khatun BANK OF BARODA(606985)
53 BAGHMARA AS-09-013-004-002/1496
() 		0409013000NRG23030420230755068 04/04/2023 HAMIDA KHATUN 0409013WL059136 HAMIDA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091622 Mrs. HAMIDA KHATUN INDIAN BANK(607105)
54 BAGHMARA AS-09-013-004-002/2348-A
() 		0409013000NRG23030420230755074 04/04/2023 MAHAMAD ALI 0409013WL059136 MAHAMAD ALI 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091666 Mr. MAHAMAD ALI INDIAN BANK(607105)
55 BAGHMARA AS-09-013-004-002/2396-A
() 		0409013000NRG23030420230755076 04/04/2023 ABDUL AYEL 0409013WL059136 ABDUL AYEL 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091619 ABDUL AYEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGHMARA AS-09-013-004-002/2414-A
() 		0409013000NRG23030420230755077 04/04/2023 KHILIBHAN NESSA 0409013WL059136 KHILIBHAN NESSA 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091639 Mrs. KHILI BHAN NESSA INDIAN BANK(607105)
57 BAGHMARA AS-09-013-004-002/2645
() 		0409013000NRG23030420230755079 04/04/2023 AMICHE BEGUM 0409013WL059136 AMICHE BEGUM 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091647 Amiche Begum BANK OF BARODA(606985)
58 BAGHMARA AS-09-013-004-002/2676
() 		0409013000NRG23030420230755080 04/04/2023 NOOR MAHAMMAD 0409013WL059136 NOOR MAHAMMAD 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091618 Noor Mahmad BANK OF BARODA(606985)
59 BAGHMARA AS-09-013-004-002/2750
() 		0409013000NRG23030420230755082 04/04/2023 Salma Khatun 0409013WL059136 Salma Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091645 Salama Khatun BANK OF BARODA(606985)
60 BAGHMARA AS-09-013-004-002/2811
() 		0409013000NRG23030420230755085 04/04/2023 ABDUL MATALIB 0409013WL059136 ABDUL MATALIB 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091641 Mr. ABDUL MATALIB INDIAN BANK(607105)
61 BAGHMARA AS-09-013-004-002/2991
() 		0409013000NRG23030420230755088 04/04/2023 Sofiqul Islam 0409013WL059136 Sofiqul Islam 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091620 Mr. Sofiqul Islam INDIAN BANK(607105)
62 BAGHMARA AS-09-013-004-002/3082
() 		0409013000NRG23030420230755089 04/04/2023 Abiya Khatun 0409013WL059136 Abiya Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091659 Mrs. ABIYA KHATUN INDIAN BANK(607105)
63 BAGHMARA AS-09-013-004-002/3278
() 		0409013000NRG23030420230755092 04/04/2023 MANOWARA KHATUN 0409013WL059136 MANOWARA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091664 Manowara Khatun BANK OF BARODA(606985)
64 BAGHMARA AS-09-013-004-002/4480
() 		0409013000NRG23030420230755096 04/04/2023 Sahada Khatun 0409013WL059136 Sahada Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091671 Sahada Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
65 BAGHMARA AS-09-013-004-002/4559
() 		0409013000NRG23030420230755097 04/04/2023 Achan Uddin 0409013WL059136 Achan Uddin 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091642 Mr. Achan Uddin INDIAN BANK(607105)
66 BAGHMARA AS-09-013-004-002/4561
() 		0409013000NRG23030420230755098 04/04/2023 Jamiran Nessa 0409013WL059136 Jamiran Nessa 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091600 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
67 BAGHMARA AS-09-013-004-002/4563
() 		0409013000NRG23030420230755100 04/04/2023 Mahitan Nessa 0409013WL059136 Mahitan Nessa 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091662 Mrs. MAHITAN NESSA INDIAN BANK(607105)
68 BAGHMARA AS-09-013-004-003/2256
() 		0409013000NRG23030420230755004 04/04/2023 AJAY NAG 0409013WL059133 AJAY NAG 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091657 Mr. AJOY NAG INDIAN BANK(607105)
69 BAGHMARA AS-09-013-004-003/3180
() 		0409013000NRG23030420230755006 04/04/2023 Monuranjan Gour 0409013WL059133 Monuranjan Gour 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091648 MANURANJAN GORN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHMARA AS-09-013-004-005/1360
() 		0409013000NRG23030420230755019 04/04/2023 BHAGYA TANTI 0409013WL059133 BHAGYA TANTI 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091658 Mrs. BHAGYA TANTI INDIAN BANK(607105)
71 BAGHMARA AS-09-013-004-005/2582
() 		0409013000NRG23030420230755021 04/04/2023 Dilip Bawri 0409013WL059133 Dilip Bawri 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091668 Mr. DILIP BAWRI INDIAN BANK(607105)
72 BAGHMARA AS-09-013-004-005/3050
() 		0409013000NRG23030420230755022 04/04/2023 MINA MAHANAND 0409013WL059133 MINA MAHANAND 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091655 Mrs. MINA MAHANAND INDIAN BANK(607105)
73 BAGHMARA AS-09-013-004-005/3080
() 		0409013000NRG23030420230755023 04/04/2023 PUSPA KOULL 0409013WL059133 PUSPA KOULL 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091617 Mrs. PUSHPA KAL INDIAN BANK(607105)
74 BAGHMARA AS-09-013-004-005/3090
() 		0409013000NRG23030420230755024 04/04/2023 Rima Dungri 0409013WL059133 Rima Dungri 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091635 Mrs. RIMA DUNGRI INDIAN BANK(607105)
75 BAGHMARA AS-09-013-004-006/290-A
() 		0409013000NRG23030420230755035 04/04/2023 MONI NAG 0409013WL059133 MONI NAG 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091626 Ms. MAINA NAG INDIAN BANK(607105)
76 BAGHMARA AS-09-013-004-006/3693
() 		0409013000NRG23030420230755038 04/04/2023 Amolini Ghose 0409013WL059133 Amolini Ghose 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091640 Mrs. AMOLINI GHOSE INDIAN BANK(607105)
77 BAGHMARA AS-09-013-004-006/4129
() 		0409013000NRG23030420230755041 04/04/2023 Bobina Bawri 0409013WL059133 Bobina Bawri 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091638 BABINA BAURI ASSAM GRAMIN VIKASH BANK(607064)
78 BAGHMARA AS-09-013-004-006/451-A
() 		0409013000NRG23030420230755042 04/04/2023 DRISHNA TANTI 0409013WL059133 DRISHNA TANTI 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091667 Mrs. DRISHNA TANTI INDIAN BANK(607105)
79 BAGHMARA AS-09-013-004-006/860
() 		0409013000NRG23030420230755047 04/04/2023 REKHA PRADHAN 0409013WL059133 REKHA PRADHAN 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091624 Ms. REKHA PRADHAN INDIAN BANK(607105)
80 BAGHMARA AS-09-013-004-007/3159
() 		0409013000NRG23030420230755106 04/04/2023 ANTAZ ALI 0409013WL059136 ANTAZ ALI 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091621 Mr. Antaj Ali INDIAN BANK(607105)
81 BAGHMARA AS-09-013-004-007/3160
() 		0409013000NRG23030420230755107 04/04/2023 AJINA KHATUN 0409013WL059136 AJINA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091651 ARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHMARA AS-09-013-004-007/950-A
() 		0409013000NRG23030420230755108 04/04/2023 ABU TALEB 0409013WL059136 ABU TALEB 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091625 MD. ABU TALEB INDIAN BANK(607105)
83 BAGHMARA AS-09-013-004-008/2322
() 		0409013000NRG23030420230755048 04/04/2023 Swapna Baghe 0409013WL059133 Swapna Baghe 00176 IDIB000N608 2748 2748 Processed 03/05/2023 1174091636 SWAPNA BAGHE ASSAM GRAMIN VIKASH BANK(607064)
84 BAGHMARA AS-09-013-004-009/3412
() 		0409013000NRG23030420230755111 04/04/2023 NUR ALI 0409013WL059136 NUR ALI 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091674 Mr. MRNUR ALI INDIAN BANK(607105)
85 BAGHMARA AS-09-013-004-009/3466
() 		0409013000NRG23030420230755113 04/04/2023 Mahime Khatun 0409013WL059136 Mahime Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091652 Mrs. MAHIME KHATUN INDIAN BANK(607105)
86 BAGHMARA AS-09-013-004-010/2927
() 		0409013000NRG23030420230755118 04/04/2023 Nuruja Khatun 0409013WL059136 Nuruja Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091656 Nuruja Khatun BANK OF BARODA(606985)
87 BAGHMARA AS-09-013-004-010/3498
() 		0409013000NRG23030420230755120 04/04/2023 Amela Khatun 0409013WL059136 Amela Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091670 Mrs. AMELA KHATUN INDIAN BANK(607105)
88 BAGHMARA AS-09-013-004-011/1809
() 		0409013000NRG23030420230755122 04/04/2023 Rahima Khatun 0409013WL059136 Rahima Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091663 Rahima Khatun BANK OF BARODA(606985)
89 BAGHMARA AS-09-013-004-011/2888
() 		0409013000NRG23030420230755131 04/04/2023 MOHIMA KHATUN 0409013WL059136 MOHIMA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091623 Mahima Khatun BANK OF BARODA(606985)
90 BAGHMARA AS-09-013-004-011/3010
() 		0409013000NRG23030420230755132 04/04/2023 CHALAHA KHATUN 0409013WL059136 CHALAHA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091650 Chalaha Khatun BANK OF BARODA(606985)
91 BAGHMARA AS-09-013-004-011/3272
() 		0409013000NRG23030420230755133 04/04/2023 JAMELA KHATUN 0409013WL059136 JAMELA KHATUN 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091673 Mrs. JAMELA KHATUN INDIAN BANK(607105)
92 BAGHMARA AS-09-013-004-011/490
() 		0409013000NRG23030420230755135 04/04/2023 Minara Khatun 0409013WL059136 Minara Khatun 00176 IDIB000N608 2290 2290 Processed 03/05/2023 1174091672 Mrs. MINARA KHATUN INDIAN BANK(607105)
93 BAGHMARA AS-09-013-008-002/11156
() 		0409013000NRG23030420230755140 04/04/2023 PARBATI ROHI DAS 0409013WL059137 PARBATI ROHI DAS 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091628 Ms. PARBATI ROHIDAS INDIAN BANK(607105)
94 BAGHMARA AS-09-013-008-007/1403-A
() 		0409013000NRG23030420230755165 04/04/2023 NIRU RAHIDAS 0409013WL059137 NIRU RAHIDAS 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091661 Mrs. NIRU RAHIDAS INDIAN BANK(607105)
95 BAGHMARA AS-09-013-008-007/3663
() 		0409013000NRG23030420230755166 04/04/2023 SUKHLAL RAHIDAS 0409013WL059137 SUKHLAL RAHIDAS 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091627 SUKHLAL RAHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGHMARA AS-09-013-008-007/6036
() 		0409013000NRG23030420230755180 04/04/2023 PARBATI RAHIDAS 0409013WL059137 PARBATI RAHIDAS 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091660 Ms. PARBITA RAHIDAS INDIAN BANK(607105)
97 BAGHMARA AS-09-013-008-008/3818
() 		0409013000NRG23030420230755185 04/04/2023 SAGAR RAHIDAS 0409013WL059137 SAGAR RAHIDAS 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091653 Mr. SAGAR ROHIDAS INDIAN BANK(607105)
98 BAGHMARA AS-09-013-008-010/2129
() 		0409013000NRG23030420230755187 04/04/2023 Basanti Rohidas 0409013WL059137 Basanti Rohidas 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091669 BASANTI ROHIDAS ASSAM GRAMIN VIKASH BANK(607064)
99 BAGHMARA AS-09-013-008-011/1127
() 		0409013000NRG23030420230755193 04/04/2023 umanta Rahidas 0409013WL059137 umanta Rahidas 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091654 Mr. SUMANTA RAHIDAS INDIAN BANK(607105)
100 BAGHMARA AS-09-013-008-011/1142
() 		0409013000NRG23030420230755196 04/04/2023 Kakayja Rahidas 0409013WL059137 Kakayja Rahidas 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091643 Mrs. KAKAYJA RAHIDAS INDIAN BANK(607105)
101 BAGHMARA AS-09-013-008-011/2130
() 		0409013000NRG23030420230755207 04/04/2023 KESHAB RAHIDAS 0409013WL059137 KESHAB RAHIDAS 00176 IDIB000N608 1374 1374 Processed 03/05/2023 1174091637 Mr. KESHAB ROHIDAS INDIAN BANK(607105)
SubTotal 114500 114500
102 BAGHMARA AS-09-013-001-002/1596
() 		0409013000NRG23030420230754870 04/04/2023 Kartik Kurmi 0409013WL059125 Kartik Kurmi 00354 PUNB0205720 1374 1374 Processed 03/05/2023 1174091616 KARTIK KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGHMARA AS-09-013-007-008/416
() 		0409013000NRG23030420230755778 04/04/2023 Robin Telenga 0409013WL059168 Robin Telenga 00354 PUNB0205720 2061 2061 Processed 03/05/2023 1174091615 ROBIN TELENGA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
104 BAGHMARA AS-28-013-008-002/3597
() 		0409013000NRG23030420230755212 04/04/2023 SARASWATI RAUT 0409013WL059137 SARASWATI RAUT 00415 SBIN0002026 1374 1374 Processed 03/05/2023 1174091634 MRS SARASWATI RAUT STATE BANK OF INDIA(508548)
SubTotal 1374 1374
105 BAGHMARA AS-09-013-001-002/1190
() 		0409013000NRG23030420230754863 04/04/2023 Mirdul Borah 0409013WL059125 Mirdul Borah 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091588 MRIDUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGHMARA AS-09-013-001-002/1253
() 		0409013000NRG23030420230754864 04/04/2023 Aimoni Nath 0409013WL059125 Aimoni Nath 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091585 AIMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGHMARA AS-09-013-001-002/1571
() 		0409013000NRG23030420230754867 04/04/2023 SABINA KHATUN 0409013WL059125 SABINA KHATUN 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091593 SABINA KHATUN UCO BANK(607066)
108 BAGHMARA AS-09-013-001-002/1601
() 		0409013000NRG23030420230754871 04/04/2023 Doli Mitra 0409013WL059125 Doli Mitra 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091590 DOLI MITRA UCO BANK(607066)
109 BAGHMARA AS-09-013-001-002/1601
() 		0409013000NRG23030420230754872 04/04/2023 Sourabh Mitra 0409013WL059125 Sourabh Mitra 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091602 SOURABH MITRA UCO BANK(607066)
110 BAGHMARA AS-09-013-001-002/1604
() 		0409013000NRG23030420230754873 04/04/2023 Dipak Paul 0409013WL059125 Dipak Paul 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091587 DIPAK PAUL PUNJAB NATIONAL BANK(508568)
111 BAGHMARA AS-09-013-001-002/1606
() 		0409013000NRG23030420230754874 04/04/2023 Munu Bora 0409013WL059125 Munu Bora 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091591 MUNU BORAH UCO BANK(607066)
112 BAGHMARA AS-09-013-001-002/1841
() 		0409013000NRG23030420230754876 04/04/2023 Pratima Aich 0409013WL059125 Pratima Aich 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091589 PURABI AICH UCO BANK(607066)
113 BAGHMARA AS-09-013-001-002/2162-B
() 		0409013000NRG23030420230754879 04/04/2023 Arun Aich 0409013WL059125 Arun Aich 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091583 ARUN AICH UCO BANK(607066)
114 BAGHMARA AS-09-013-001-002/2457
() 		0409013000NRG23030420230754881 04/04/2023 Malati Borah 0409013WL059125 Malati Borah 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091608 MALATI BORAH UCO BANK(607066)
115 BAGHMARA AS-09-013-001-002/338
() 		0409013000NRG23030420230754883 04/04/2023 Sunil Raha 0409013WL059125 Sunil Raha 00462 UCBA0001418 1374 1374 Processed 03/05/2023 1174091581 SUNIL RAHA UCO BANK(607066)
116 BAGHMARA AS-09-013-003-001/1899
() 		0409013000NRG23020420230754717 04/04/2023 Ghan Bora 0409013WL059103 Ghan Bora 00462 UCBA0001418 2748 2748 Processed 03/05/2023 1174091614 GHAN BORA UCO BANK(607066)
117 BAGHMARA AS-09-013-007-005/1794-A
() 		0409013000NRG23030420230755725 04/04/2023 Chambara Munda 0409013WL059168 Chambara Munda 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091605 CHAMBARU MUNDA UCO BANK(607066)
118 BAGHMARA AS-09-013-007-005/2152
() 		0409013000NRG23030420230755729 04/04/2023 AKASHI DEEP 0409013WL059168 AKASHI DEEP 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091607 AKASHI DEEP UCO BANK(607066)
119 BAGHMARA AS-09-013-007-005/2170
() 		0409013000NRG23030420230755732 04/04/2023 Puja Tanti 0409013WL059168 Puja Tanti 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091611 PUJA TANTI UCO BANK(607066)
120 BAGHMARA AS-09-013-007-007/1202
() 		0409013000NRG23030420230755740 04/04/2023 Sainabati Bag 0409013WL059168 Sainabati Bag 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091613 SAINOBOTI BAG UCO BANK(607066)
121 BAGHMARA AS-09-013-007-007/1202
() 		0409013000NRG23030420230755739 04/04/2023 Sakina Bag 0409013WL059168 Sakina Bag 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091612 SOKINA BAG UCO BANK(607066)
122 BAGHMARA AS-09-013-007-007/1212
() 		0409013000NRG23030420230755744 04/04/2023 Alekh Tanti 0409013WL059168 Alekh Tanti 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091586 Alekh Tanti IDFC BANK LIMITED(608117)
123 BAGHMARA AS-09-013-007-007/180
() 		0409013000NRG23030420230755750 04/04/2023 Ajay Gor 0409013WL059168 Ajay Gor 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091610 AJAY GORH UCO BANK(607066)
124 BAGHMARA AS-09-013-007-007/180
() 		0409013000NRG23030420230755751 04/04/2023 Moneswari Gor 0409013WL059168 Moneswari Gor 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091604 MANESWARI GORH UCO BANK(607066)
125 BAGHMARA AS-09-013-007-007/1800
() 		0409013000NRG23030420230755752 04/04/2023 Barsha Bag 0409013WL059168 Barsha Bag 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091609 BARSHA BAG UCO BANK(607066)
126 BAGHMARA AS-09-013-007-007/186
() 		0409013000NRG23030420230755755 04/04/2023 Abhijit Mahato 0409013WL059168 Abhijit Mahato 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091601 ABHIJIT MAHATO UCO BANK(607066)
127 BAGHMARA AS-09-013-007-007/2209
() 		0409013000NRG23030420230755761 04/04/2023 Asha Munda 0409013WL059168 Asha Munda 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091594 ASHA MUNDA UCO BANK(607066)
128 BAGHMARA AS-09-013-007-007/2216
() 		0409013000NRG23030420230755762 04/04/2023 Sumitra Karmakar 0409013WL059168 Sumitra Karmakar 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091592 SUMITRA KARMAKAR UCO BANK(607066)
129 BAGHMARA AS-09-013-007-007/360
() 		0409013000NRG23030420230755765 04/04/2023 Anil Deep 0409013WL059168 Anil Deep 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091582 ANIL DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGHMARA AS-09-013-007-007/360
() 		0409013000NRG23030420230755766 04/04/2023 Mina Deep 0409013WL059168 Mina Deep 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091603 MINA DEEP UCO BANK(607066)
131 BAGHMARA AS-09-013-007-008/2140
() 		0409013000NRG23030420230755770 04/04/2023 Fuleshwari Panika 0409013WL059168 Fuleshwari Panika 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091606 FULESHWARI PANIKA UCO BANK(607066)
132 BAGHMARA AS-09-013-007-010/855
() 		0409013000NRG23030420230755781 04/04/2023 Anup Tanti 0409013WL059168 Anup Tanti 00462 UCBA0001418 2061 2061 Processed 03/05/2023 1174091584 ANUP TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 50838 50838
Total 278693 278693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_040423APB_FTO_3461 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 70532
2 BAGHMARA AS0409013_040423APB_FTO_3461 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 19236
3 BAGHMARA AS0409013_040423APB_FTO_3461 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 5496
4 BAGHMARA AS0409013_040423APB_FTO_3461 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 13282
5 BAGHMARA AS0409013_040423APB_FTO_3461 Indian Bank IDIB000N608 Niza-Baghmari Branch 114500
6 BAGHMARA AS0409013_040423APB_FTO_3461 Punjab National Bank PUNB0205720 Gingia Branch 3435
7 BAGHMARA AS0409013_040423APB_FTO_3461 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
8 BAGHMARA AS0409013_040423APB_FTO_3461 UCO Bank UCBA0001418 GINGIA 50838

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