Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:01:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_031122FTO_120385
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-09-013-004-002/2728-A
() 		0409013000NRG23031120220496441 03/11/2022 NURJAHAN BEGAM 0409013WL034184 NURJAHAN BEGAM 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330800 NURJAHAN BEGAM ()
2 BAGHMARA AS-09-013-004-006/447-A
() 		0409013000NRG23031120220496393 03/11/2022 Madina Begum 0409013WL034174 Madina Begum 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330799 Madina Begum ()
3 BAGHMARA AS-09-013-004-007/1240-A
() 		0409013000NRG23031120220495888 03/11/2022 Jaida Khatun 0409013WL034114 Jaida Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330769 Jaida Khatun ()
4 BAGHMARA AS-09-013-004-007/59-A
() 		0409013000NRG23031120220496394 03/11/2022 Hardustan Ali 0409013WL034174 Hardustan Ali 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330766 Hardustan Ali ()
5 BAGHMARA AS-09-013-004-009/2299
() 		0409013000NRG23031120220496396 03/11/2022 MD HASEN ALI 0409013WL034174 MD HASEN ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330801 MD HASEN ALI ()
6 BAGHMARA AS-09-013-004-009/3911
() 		0409013000NRG23031120220495868 03/11/2022 Donavan Nessa 0409013WL034111 Donavan Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330767 Donavan Nessa ()
7 BAGHMARA AS-09-013-004-009/3914
() 		0409013000NRG23031120220496398 03/11/2022 Hasibhan Nesa 0409013WL034174 Hasibhan Nesa 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330770 Hasibhan Nesa ()
8 BAGHMARA AS-09-013-004-010/3252
() 		0409013000NRG23031120220495867 03/11/2022 Jabir Hussain 0409013WL034110 Jabir Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907330768 Jabir Hussain ()
SubTotal 25648 25648
9 BAGHMARA AS-09-013-004-009/2299
() 		0409013000NRG23031120220496397 03/11/2022 Nur Mahammad 0409013WL034174 Nur Mahammad 00045 BARB0BORGHA 3206 3206 Processed 14/01/2023 7907330753 Nur Mahammad ()
SubTotal 3206 3206
10 BAGHMARA AS-09-013-004-007/59-A
() 		0409013000NRG23031120220496395 03/11/2022 Ali Naushad 0409013WL034174 Ali Naushad 00078 CNRB0004252 3206 3206 Processed 14/01/2023 7907330754 Ali Naushad ()
SubTotal 3206 3206
11 BAGHMARA AS-09-013-002-001/683
() 		0409013000NRG23031120220496290 03/11/2022 Bijoy Lama 0409013WL034163 Bijoy Lama 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7907330756 Bijoy Lama ()
12 BAGHMARA AS-09-013-002-002/2205
() 		0409013000NRG23031120220496285 03/11/2022 Subhash Hemrom 0409013WL034161 Subhash Hemrom 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7907330806 Subhash Hemrom ()
13 BAGHMARA AS-09-013-002-002/2396
() 		0409013000NRG23021120220494458 03/11/2022 Munaku Naya 0409013WL033933 Munaku Naya 00176 IDIB000N608 458 458 Processed 14/01/2023 7907330805 Munaku Naya ()
14 BAGHMARA AS-09-013-002-006/1885
() 		0409013000NRG23031120220496277 03/11/2022 Aniram Daimari 0409013WL034160 Aniram Daimari 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7907330808 Aniram Daimari ()
15 BAGHMARA AS-09-013-004-002/1237-A
() 		0409013000NRG23031120220496440 03/11/2022 ABDUL RAHIM 0409013WL034184 ABDUL RAHIM 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7907330760 ABDUL RAHIM ()
16 BAGHMARA AS-09-013-004-002/2345-A
() 		0409013000NRG23031120220495865 03/11/2022 JULFIKKAR ALI 0409013WL034110 JULFIKKAR ALI 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330804 JULFIKKAR ALI ()
17 BAGHMARA AS-09-013-004-002/2728-A
() 		0409013000NRG23031120220496442 03/11/2022 Kabheda Khatun 0409013WL034184 Kabheda Khatun 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330763 Kabheda Khatun ()
18 BAGHMARA AS-09-013-004-009/1957-A
() 		0409013000NRG23031120220496451 03/11/2022 ISEMA KHATUN 0409013WL034187 ISEMA KHATUN 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7907330758 ISEMA KHATUN ()
19 BAGHMARA AS-09-013-004-009/1957-A
() 		0409013000NRG23031120220496452 03/11/2022 SHIJUL ALI 0409013WL034187 SHIJUL ALI 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7907330759 SHIJUL ALI ()
20 BAGHMARA AS-09-013-004-009/2422-A
() 		0409013000NRG23031120220496443 03/11/2022 ABDUL OHED 0409013WL034184 ABDUL OHED 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330757 ABDUL OHED ()
21 BAGHMARA AS-09-013-004-009/3711
() 		0409013000NRG23031120220495895 03/11/2022 FULESA KHATUN 0409013WL034116 FULESA KHATUN 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330762 FULESA KHATUN ()
22 BAGHMARA AS-09-013-004-009/3914
() 		0409013000NRG23031120220496399 03/11/2022 Amil Haque 0409013WL034174 Amil Haque 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330765 Amil Haque ()
23 BAGHMARA AS-09-013-004-009/4484
() 		0409013000NRG23031120220496400 03/11/2022 Amijal Haque 0409013WL034174 Amijal Haque 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330764 Amijal Haque ()
24 BAGHMARA AS-09-013-004-009/456
() 		0409013000NRG23031120220496401 03/11/2022 Panful Khatun 0409013WL034174 Panful Khatun 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330755 Panful Khatun ()
25 BAGHMARA AS-09-013-004-010/3252
() 		0409013000NRG23031120220495866 03/11/2022 NASIMA BEGUM 0409013WL034110 NASIMA BEGUM 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330807 NASIMA BEGUM ()
26 BAGHMARA AS-09-013-004-011/3909
() 		0409013000NRG23031120220495869 03/11/2022 Najir Ahmed 0409013WL034112 Najir Ahmed 00176 IDIB000N608 3206 3206 Processed 14/01/2023 7907330761 Najir Ahmed ()
SubTotal 37556 37556
27 BAGHMARA AS-09-013-002-005/2390
() 		0409013000NRG23021120220494465 03/11/2022 NITU BHUMIJ 0409013WL033933 NITU BHUMIJ 00354 PUNB0205720 1374 1374 Processed 15/01/2023 7907330802 NITU BHUMIJ ()
28 BAGHMARA AS-09-013-003-003/2699
() 		0409013000NRG23021120220494455 03/11/2022 SUK BAHADUR SUBBA 0409013WL033931 SUK BAHADUR SUBBA 00354 PUNB0205720 3206 3206 Processed 15/01/2023 7907330803 SUK BAHADUR SUBBA ()
SubTotal 4580 4580
29 BAGHMARA AS-09-013-002-002/2205
() 		0409013000NRG23031120220496286 03/11/2022 MAMONI HEMRAM 0409013WL034161 MAMONI HEMRAM 00415 SBIN0002026 1374 1374 Processed 14/01/2023 7907330771 MRS MAMONI HEMRAM ()
30 BAGHMARA AS-09-013-002-005/2390
() 		0409013000NRG23021120220494464 03/11/2022 Mrinmoy Bhumij 0409013WL033933 Mrinmoy Bhumij 00415 SBIN0002026 1374 1374 Processed 14/01/2023 7907330797 MR MRINMOY BHUMIJ ()
31 BAGHMARA AS-09-013-002-007/2423
() 		0409013000NRG23031120220496275 03/11/2022 BIKASH SARMAH 0409013WL034159 BIKASH SARMAH 00415 SBIN0002026 1374 1374 Processed 14/01/2023 7907330798 MR BIKASH SARMA ()
SubTotal 4122 4122
32 BAGHMARA AS-09-013-002-005/2267
() 		0409013000NRG23021120220494463 03/11/2022 Guluk Kurmi 0409013WL033933 Guluk Kurmi 00462 UCBA0000419 1374 1374 Processed 14/01/2023 7907330796 GULUK KURMI ()
SubTotal 1374 1374
33 BAGHMARA AS-09-013-001-008/1819
() 		0409013000NRG23021120220494593 03/11/2022 Gauranga Dey 0409013WL033969 Gauranga Dey 00462 UCBA0001418 229 229 Processed 14/01/2023 7907330773 GAURANGA DEY ()
34 BAGHMARA AS-09-013-001-008/2532
() 		0409013000NRG23021120220494594 03/11/2022 Mamani Dutta 0409013WL033969 Mamani Dutta 00462 UCBA0001418 229 229 Processed 14/01/2023 7907330786 MAMANI DUTTA ()
35 BAGHMARA AS-09-013-002-003/1778
() 		0409013000NRG23021120220494459 03/11/2022 Radhika Kurmi 0409013WL033933 Radhika Kurmi 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330791 RADHIKA KURMI ()
36 BAGHMARA AS-09-013-002-004/220-C
() 		0409013000NRG23021120220494460 03/11/2022 Sri Bhoj Raj Gorh 0409013WL033933 Sri Bhoj Raj Gorh 00462 UCBA0001418 458 458 Processed 14/01/2023 7907330775 BHOJRAJ GORH ()
37 BAGHMARA AS-09-013-002-004/230-C
() 		0409013000NRG23021120220494461 03/11/2022 Mrs. Jaymoti Gorh 0409013WL033933 Mrs. Jaymoti Gorh 00462 UCBA0001418 458 458 Processed 14/01/2023 7907330794 JAYA MOTI GORH ()
38 BAGHMARA AS-09-013-002-005/2018
() 		0409013000NRG23021120220494462 03/11/2022 Ruma Baruah 0409013WL033933 Ruma Baruah 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330782 RUMA BORUAH ()
39 BAGHMARA AS-09-013-002-005/394-C
() 		0409013000NRG23021120220494466 03/11/2022 Bhaikon Borah 0409013WL033933 Bhaikon Borah 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330774 BHAIKON BORUAH ()
40 BAGHMARA AS-09-013-002-006/2307
() 		0409013000NRG23031120220496278 03/11/2022 Bina Daimari 0409013WL034160 Bina Daimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330785 BINA DAIMARY ()
41 BAGHMARA AS-09-013-002-006/2308
() 		0409013000NRG23031120220496279 03/11/2022 Anil Daimari 0409013WL034160 Anil Daimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330783 ANIL DAIMARI ()
42 BAGHMARA AS-09-013-002-006/2308
() 		0409013000NRG23031120220496280 03/11/2022 Bobota Daimari 0409013WL034160 Bobota Daimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330792 BABITA DAIMARY ()
43 BAGHMARA AS-09-013-002-008/1693
() 		0409013000NRG23031120220496276 03/11/2022 Balika Devi 0409013WL034159 Balika Devi 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330788 BALIKA DEVI ()
44 BAGHMARA AS-09-013-002-010/2156
() 		0409013000NRG23031120220496274 03/11/2022 Bhanu Doimari 0409013WL034158 Bhanu Doimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330790 BHANU DAIMARI ()
45 BAGHMARA AS-09-013-002-010/2156
() 		0409013000NRG23031120220496273 03/11/2022 Dipen Doimari 0409013WL034158 Dipen Doimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330809 DIPEN DAIMARI ()
46 BAGHMARA AS-09-013-002-010/338
() 		0409013000NRG23031120220496281 03/11/2022 Bitam Doimari 0409013WL034160 Bitam Doimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330772 BITOM DAIMARI ()
47 BAGHMARA AS-09-013-002-010/338
() 		0409013000NRG23031120220496282 03/11/2022 Mainao Daimary 0409013WL034160 Mainao Daimary 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330778 MAINAO DAIMARY ()
48 BAGHMARA AS-09-013-002-010/341
() 		0409013000NRG23031120220496287 03/11/2022 Sonali Musahari 0409013WL034162 Sonali Musahari 00462 UCBA0001418 229 229 Processed 14/01/2023 7907330777 SONALI MOCHAHARI ()
49 BAGHMARA AS-09-013-002-010/343-C
() 		0409013000NRG23031120220496284 03/11/2022 Purnima Daimari 0409013WL034160 Purnima Daimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330787 PURNIMA DAIMARI ()
50 BAGHMARA AS-09-013-002-010/343-C
() 		0409013000NRG23031120220496283 03/11/2022 Sri Rajib Doimari 0409013WL034160 Sri Rajib Doimari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330795 RAJIB DAIMARI ()
51 BAGHMARA AS-09-013-002-010/361
() 		0409013000NRG23031120220496289 03/11/2022 Lalita Musahari 0409013WL034162 Lalita Musahari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330779 LALITA MUSAHARI ()
52 BAGHMARA AS-09-013-002-010/361
() 		0409013000NRG23031120220496288 03/11/2022 Sunil Musahari 0409013WL034162 Sunil Musahari 00462 UCBA0001418 1374 1374 Processed 14/01/2023 7907330776 SUNIL MUSAHARI ()
53 BAGHMARA AS-09-013-003-003/171-B
() 		0409013000NRG23021120220494454 03/11/2022 Singka Subba 0409013WL033931 Singka Subba 00462 UCBA0001418 3206 3206 Processed 14/01/2023 7907330793 SING BD SUBBA ()
54 BAGHMARA AS-09-013-003-003/2000
() 		0409013000NRG23021120220494590 03/11/2022 Tezimala Subba 0409013WL033966 Tezimala Subba 00462 UCBA0001418 1603 1603 Processed 14/01/2023 7907330784 TEZIMALA SUBBA ()
55 BAGHMARA AS-09-013-003-003/2131
() 		0409013000NRG23021120220494592 03/11/2022 Saifur Islam 0409013WL033968 Saifur Islam 00462 UCBA0001418 1603 1603 Processed 14/01/2023 7907330781 SAIFUR ISLAM ()
56 BAGHMARA AS-09-013-003-003/637
() 		0409013000NRG23021120220494456 03/11/2022 Tez bdr. Limbu 0409013WL033931 Tez bdr. Limbu 00462 UCBA0001418 3206 3206 Processed 14/01/2023 7907330780 TEZ BAHADUR LIMBU ()
57 BAGHMARA AS-09-013-003-006/2905
() 		0409013000NRG23021120220494591 03/11/2022 Giyani Munda 0409013WL033967 Giyani Munda 00462 UCBA0001418 1603 1603 Processed 14/01/2023 7907330789 GIYANI MUNDA ()
SubTotal 33434 33434
Total 113126 113126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_031122FTO_120385 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 25648
2 BAGHMARA AS0409013_031122FTO_120385 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3206
3 BAGHMARA AS0409013_031122FTO_120385 Canara Bank CNRB0004252 Biswanath Chariali 3206
4 BAGHMARA AS0409013_031122FTO_120385 Indian Bank IDIB000N608 Niza-Baghmari Branch 37556
5 BAGHMARA AS0409013_031122FTO_120385 Punjab National Bank PUNB0205720 Gingia Branch 4580
6 BAGHMARA AS0409013_031122FTO_120385 State Bank of India SBIN0002026 BISWANATH CHARIALI 4122
7 BAGHMARA AS0409013_031122FTO_120385 UCO Bank UCBA0000419 CHARALI 1374
8 BAGHMARA AS0409013_031122FTO_120385 UCO Bank UCBA0001418 GINGIA 33434

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