Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:29:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_191023FTO_177051
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-09-013-006-009/1694
() 		0409013000NRG24191020230424317 19/10/2023 SUBHASHI KISHAN 0409013WL040512 SUBHASHI KISHAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149862 SUBHASHI KISHAN ()
2 BAGHMARA AS-09-013-006-009/2439
() 		0409013000NRG24191020230424320 19/10/2023 SUSHMA ORANG 0409013WL040512 SUSHMA ORANG 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149861 SUSHMA ORANG ()
3 BAGHMARA AS-09-013-006-009/3027
() 		0409013000NRG24191020230424328 19/10/2023 BHANU GHATOWAL 0409013WL040512 BHANU GHATOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149863 BHANU GHATOWAL ()
4 BAGHMARA AS-09-013-006-009/3070
() 		0409013000NRG24191020230424331 19/10/2023 Asha Kishan 0409013WL040512 Asha Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149864 Asha Kishan ()
5 BAGHMARA AS-09-013-006-009/31
() 		0409013000NRG24191020230424332 19/10/2023 Sri Saroswati Ghatwal 0409013WL040512 Sri Saroswati Ghatwal 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149880 Sri Saroswati Ghatwal ()
6 BAGHMARA AS-09-013-006-009/750
() 		0409013000NRG24191020230424336 19/10/2023 Asha Rautia 0409013WL040512 Asha Rautia 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149865 Asha Rautia ()
7 BAGHMARA AS-09-013-006-009/790
() 		0409013000NRG24191020230424339 19/10/2023 Upen Bhuyan 0409013WL040512 Upen Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149881 Upen Bhuyan ()
8 BAGHMARA AS-09-013-008-001/2270
() 		0409013000NRG24191020230423744 19/10/2023 Nijara Tanti 0409013WL040450 Nijara Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149829 Nijara Tanti ()
9 BAGHMARA AS-09-013-008-001/985-A
() 		0409013000NRG24191020230423771 19/10/2023 Santosh Keot 0409013WL040450 Santosh Keot 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149860 Santosh Keot ()
10 BAGHMARA AS-09-013-008-009/1494
() 		0409013000NRG24191020230423778 19/10/2023 Padma Gowala Rout 0409013WL040450 Padma Gowala Rout 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149882 Padma Gowala Rout ()
11 BAGHMARA AS-09-013-008-010/1732
() 		0409013000NRG24191020230424767 19/10/2023 Asit Baruah 0409013WL040524 Asit Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149830 Asit Baruah ()
12 BAGHMARA AS-09-013-008-010/2206
() 		0409013000NRG24191020230424769 19/10/2023 Renuka Devi 0409013WL040524 Renuka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149883 Renuka Devi ()
13 BAGHMARA AS-09-013-008-010/2632
() 		0409013000NRG24191020230424772 19/10/2023 Kunjalata Sarmah 0409013WL040524 Kunjalata Sarmah 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149884 Kunjalata Sarmah ()
SubTotal 18564 18564
14 BAGHMARA AS-09-013-006-009/1244-A
() 		0409013000NRG24191020230424316 19/10/2023 Anami Kishan 0409013WL040512 Anami Kishan 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149875 Anami Kishan ()
15 BAGHMARA AS-09-013-006-009/2552
() 		0409013000NRG24191020230424323 19/10/2023 Naina Kishan 0409013WL040512 Naina Kishan 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149877 Naina Kishan ()
16 BAGHMARA AS-09-013-006-009/2556
() 		0409013000NRG24191020230424324 19/10/2023 SULEKHA KISHAN 0409013WL040512 SULEKHA KISHAN 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149876 SULEKHA KISHAN ()
17 BAGHMARA AS-09-013-006-009/2557
() 		0409013000NRG24191020230424325 19/10/2023 RENUKA BHUYAN 0409013WL040512 RENUKA BHUYAN 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149845 RENUKA BHUYAN ()
18 BAGHMARA AS-09-013-006-009/771
() 		0409013000NRG24191020230424338 19/10/2023 Radhe Gorh 0409013WL040512 Radhe Gorh 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149846 Radhe Gorh ()
19 BAGHMARA AS-09-013-008-010/122
() 		0409013000NRG24191020230424765 19/10/2023 Ratan Keot 0409013WL040524 Ratan Keot 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149874 Ratan Keot ()
SubTotal 8568 8568
20 BAGHMARA AS-09-013-006-009/2800
() 		0409013000NRG24191020230424326 19/10/2023 Sanju Kishan 0409013WL040512 Sanju Kishan 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752149844 Sanju Kishan ()
21 BAGHMARA AS-09-013-006-009/3035
() 		0409013000NRG24191020230424330 19/10/2023 SUKRA BHUYAN 0409013WL040512 SUKRA BHUYAN 00089 CBIN0282941 1428 1428 Processed 19/12/2023 8752149849 SUKRA BHUYAN ()
SubTotal 2856 2856
22 BAGHMARA AS-09-013-006-009/1831
() 		0409013000NRG24191020230424318 19/10/2023 Sucila Kaser 0409013WL040512 Sucila Kaser 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149838 Sucila Kaser ()
23 BAGHMARA AS-09-013-008-001/3704
() 		0409013000NRG24191020230423750 19/10/2023 BOBY GENJAMI 0409013WL040450 BOBY GENJAMI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149842 BOBY GENJAMI ()
24 BAGHMARA AS-09-013-008-001/7012
() 		0409013000NRG24191020230423762 19/10/2023 DINESH SAWRA 0409013WL040450 DINESH SAWRA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149852 DINESH SAWRA ()
25 BAGHMARA AS-09-013-008-001/7013
() 		0409013000NRG24191020230423763 19/10/2023 JITEN GENJAMI 0409013WL040450 JITEN GENJAMI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149851 JITEN GENJAMI ()
26 BAGHMARA AS-09-013-008-001/7047
() 		0409013000NRG24191020230423766 19/10/2023 UMA CHAORA 0409013WL040450 UMA CHAORA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149837 UMA CHAORA ()
27 BAGHMARA AS-09-013-008-001/7075
() 		0409013000NRG24191020230423767 19/10/2023 SIBA KEOT 0409013WL040450 SIBA KEOT 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149858 SIBA KEOT ()
28 BAGHMARA AS-09-013-008-001/8014
() 		0409013000NRG24191020230423768 19/10/2023 PUN GENJAMI 0409013WL040450 PUN GENJAMI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149848 PUN GENJAMI ()
29 BAGHMARA AS-09-013-008-001/952-B
() 		0409013000NRG24191020230423770 19/10/2023 Chukulu Genjami 0409013WL040450 Chukulu Genjami 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149839 Chukulu Genjami ()
30 BAGHMARA AS-09-013-008-003/3858
() 		0409013000NRG24191020230423774 19/10/2023 RAJESH SAWRA 0409013WL040450 RAJESH SAWRA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149835 RAJESH SAWRA ()
31 BAGHMARA AS-09-013-008-010/1206
() 		0409013000NRG24191020230424764 19/10/2023 Minu Gowala 0409013WL040524 Minu Gowala 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149833 Minu Gowala ()
32 BAGHMARA AS-09-013-008-010/2517
() 		0409013000NRG24191020230424771 19/10/2023 AJOY GOWALA 0409013WL040524 AJOY GOWALA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149840 AJOY GOWALA ()
33 BAGHMARA AS-09-013-008-010/3220
() 		0409013000NRG24191020230424777 19/10/2023 Punam Sharma 0409013WL040524 Punam Sharma 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149841 Punam Sharma ()
34 BAGHMARA AS-09-013-008-010/3729
() 		0409013000NRG24191020230424778 19/10/2023 KUNTI TANGLA 0409013WL040524 KUNTI TANGLA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149850 KUNTI TANGLA ()
35 BAGHMARA AS-09-013-008-010/3899
() 		0409013000NRG24191020230424779 19/10/2023 MILAN SABOR 0409013WL040524 MILAN SABOR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149857 MILAN SABOR ()
36 BAGHMARA AS-09-013-008-010/4000
() 		0409013000NRG24191020230424780 19/10/2023 DIPALI SUNDI 0409013WL040524 DIPALI SUNDI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149832 DIPALI SUNDI ()
37 BAGHMARA AS-09-013-008-010/4004
() 		0409013000NRG24191020230424783 19/10/2023 PRAKASH TONGLA 0409013WL040524 PRAKASH TONGLA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149834 PRAKASH TONGLA ()
38 BAGHMARA AS-09-013-008-010/4005
() 		0409013000NRG24191020230424784 19/10/2023 SHANTI GOWALA 0409013WL040524 SHANTI GOWALA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149843 SHANTI GOWALA ()
39 BAGHMARA AS-09-013-008-010/5083
() 		0409013000NRG24191020230424787 19/10/2023 DEBESWAR GOWALA 0409013WL040524 DEBESWAR GOWALA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149854 DEBESWAR GOWALA ()
40 BAGHMARA AS-09-013-008-010/5087
() 		0409013000NRG24191020230424789 19/10/2023 BISWAJIT TONGLA 0409013WL040524 BISWAJIT TONGLA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149856 BISWAJIT TONGLA ()
41 BAGHMARA AS-09-013-008-010/8957
() 		0409013000NRG24191020230424794 19/10/2023 Purnima Kal 0409013WL040524 Purnima Kal 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149855 Purnima Kal ()
42 BAGHMARA AS-09-013-008-010/8958
() 		0409013000NRG24191020230424795 19/10/2023 Anjali Tanti 0409013WL040524 Anjali Tanti 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149853 Anjali Tanti ()
43 BAGHMARA AS-28-013-008-010/3627
() 		0409013000NRG24191020230423781 19/10/2023 GITA GENJAMI 0409013WL040450 GITA GENJAMI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149836 GITA GENJAMI ()
SubTotal 31416 31416
44 BAGHMARA AS-09-013-006-009/3028
() 		0409013000NRG24191020230424329 19/10/2023 LAKHIYA BHUYAN 0409013WL040512 LAKHIYA BHUYAN 00354 PUNB0205720 1428 1428 Processed 19/12/2023 8752149859 LAKHIYA BHUYAN ()
45 BAGHMARA AS-09-013-006-009/32
() 		0409013000NRG24191020230424334 19/10/2023 Chulen Daimary 0409013WL040512 Chulen Daimary 00354 PUNB0205720 1190 1190 Processed 19/12/2023 8752149831 Chulen Daimary ()
SubTotal 2618 2618
46 BAGHMARA AS-09-013-008-001/3680
() 		0409013000NRG24191020230423748 19/10/2023 GITA GENJAMI 0409013WL040450 GITA GENJAMI 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149870 MRS GITA GENJAMI ()
47 BAGHMARA AS-09-013-008-001/3705
() 		0409013000NRG24191020230423751 19/10/2023 RUPALI GENJAMI 0409013WL040450 RUPALI GENJAMI 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149871 MRS RUPALI GENJAMI ()
48 BAGHMARA AS-09-013-008-001/5077
() 		0409013000NRG24191020230423755 19/10/2023 DHARAM NATH CHOARA 0409013WL040450 DHARAM NATH CHOARA 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149867 MR DHARAMNATH SAWRA ()
49 BAGHMARA AS-09-013-008-001/6087
() 		0409013000NRG24191020230423760 19/10/2023 SITA SAWRA GENJAMI 0409013WL040450 SITA SAWRA GENJAMI 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149866 MRS SITA SAWRA ()
50 BAGHMARA AS-09-013-008-001/6088
() 		0409013000NRG24191020230423761 19/10/2023 PAYANTI GENJAMI 0409013WL040450 PAYANTI GENJAMI 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149869 MRS PAYANTI GENJAMI ()
51 BAGHMARA AS-09-013-008-001/7023
() 		0409013000NRG24191020230423765 19/10/2023 GITA DIMAR 0409013WL040450 GITA DIMAR 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149868 MRS GITA DIMAR ()
52 BAGHMARA AS-09-013-008-010/2825
() 		0409013000NRG24191020230424774 19/10/2023 Priya Das Sarkar 0409013WL040524 Priya Das Sarkar 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149847 MRS PRIYA DAS SARKAR ()
53 BAGHMARA AS-09-013-008-010/3071
() 		0409013000NRG24191020230424776 19/10/2023 Santosh Sabar 0409013WL040524 Santosh Sabar 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149879 MRS SANTOSH SABAR ()
54 BAGHMARA AS-09-013-008-010/4002
() 		0409013000NRG24191020230424782 19/10/2023 AMIN SABOR 0409013WL040524 AMIN SABOR 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149872 MR AMIN SABAR ()
SubTotal 12852 12852
55 BAGHMARA AS-09-013-001-004/2125
() 		0409013000NRG24191020230422806 19/10/2023 Sumi Gorh 0409013WL040400 Sumi Gorh 00462 UCBA0001418 476 476 Processed 19/12/2023 8752149878 SUMI GORH ()
56 BAGHMARA AS-09-013-001-005/2766
() 		0409013000NRG24191020230422809 19/10/2023 Chaniyar Panika 0409013WL040400 Chaniyar Panika 00462 UCBA0001418 476 476 Processed 19/12/2023 8752149873 CHANIYAR PANIKA ()
SubTotal 952 952
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_191023FTO_177051 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 8568
2 BAGHMARA AS0409013_191023FTO_177051 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 9996
3 BAGHMARA AS0409013_191023FTO_177051 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 2856
4 BAGHMARA AS0409013_191023FTO_177051 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 5712
5 BAGHMARA AS0409013_191023FTO_177051 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
6 BAGHMARA AS0409013_191023FTO_177051 Indian Bank IDIB000N608 Niza-Baghmari Branch 31416
7 BAGHMARA AS0409013_191023FTO_177051 Punjab National Bank PUNB0205720 Gingia Branch 2618
8 BAGHMARA AS0409013_191023FTO_177051 State Bank of India SBIN0002026 BISWANATH CHARIALI 12852
9 BAGHMARA AS0409013_191023FTO_177051 UCO Bank UCBA0001418 GINGIA 952

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