Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:48 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_261022FTO_114262
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-09-013-003-003/696
() 		0409013000NRG23261020220472886 26/10/2022 Jabiran Nessa 0409013WL031628 Jabiran Nessa 00029 PUNB0RRBAGB 2977 2977 Processed 01/11/2022 6029121384 Jabiran Nessa ()
2 BAGHMARA AS-09-013-008-001/1856
() 		0409013000NRG23261020220472862 26/10/2022 Nagen Saura 0409013WL031621 Nagen Saura 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121380 Nagen Saura ()
3 BAGHMARA AS-09-013-008-004/256
() 		0409013000NRG23261020220472943 26/10/2022 Mamata Dhar 0409013WL031638 Mamata Dhar 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121351 Mamata Dhar ()
4 BAGHMARA AS-09-013-008-004/2647
() 		0409013000NRG23261020220472863 26/10/2022 Nila Kanta Pokhrel 0409013WL031621 Nila Kanta Pokhrel 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121381 Nila Kanta Pokhrel ()
5 BAGHMARA AS-09-013-008-004/2647
() 		0409013000NRG23261020220472864 26/10/2022 SARASWATI DEVI 0409013WL031621 SARASWATI DEVI 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121383 SARASWATI DEVI ()
6 BAGHMARA AS-09-013-008-004/271
() 		0409013000NRG23261020220472944 26/10/2022 Hari Chetry 0409013WL031638 Hari Chetry 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121378 Hari Chetry ()
7 BAGHMARA AS-09-013-008-004/271
() 		0409013000NRG23261020220472945 26/10/2022 Kalpana Devi 0409013WL031638 Kalpana Devi 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121382 Kalpana Devi ()
8 BAGHMARA AS-09-013-008-004/920
() 		0409013000NRG23251020220469549 26/10/2022 Manki Sahani 0409013WL031311 Manki Sahani 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029121379 Manki Sahani ()
9 BAGHMARA AS-09-013-008-009/1942
() 		0409013000NRG23261020220472949 26/10/2022 Uma Devi 0409013WL031638 Uma Devi 00029 PUNB0RRBAGB 3206 3206 Processed 01/11/2022 6029121361 Uma Devi ()
SubTotal 27709 27709
10 BAGHMARA AS-09-013-003-006/1531
() 		0409013000NRG23261020220472889 26/10/2022 Gonesh Kishan 0409013WL031628 Gonesh Kishan 00089 CBIN0282941 3206 3206 Processed 01/11/2022 6029121364 Gonesh Kishan ()
SubTotal 3206 3206
11 BAGHMARA AS-09-013-008-004/2717
() 		0409013000NRG23261020220472865 26/10/2022 KHARGA BR BHUJEL 0409013WL031621 KHARGA BR BHUJEL 00176 IDIB000N608 3206 3206 Processed 01/11/2022 6029121356 KHARGA BR BHUJEL ()
12 BAGHMARA AS-09-013-008-004/3108-A
() 		0409013000NRG23261020220472946 26/10/2022 Mohan Shill 0409013WL031638 Mohan Shill 00176 IDIB000N608 3206 3206 Processed 01/11/2022 6029121363 Mohan Shill ()
13 BAGHMARA AS-09-013-008-004/920
() 		0409013000NRG23251020220469550 26/10/2022 GITA SAHANI 0409013WL031311 GITA SAHANI 00176 IDIB000N608 2290 2290 Processed 01/11/2022 6029121366 GITA SAHANI ()
14 BAGHMARA AS-09-013-008-004/949-D
() 		0409013000NRG23261020220472948 26/10/2022 Gita Shil 0409013WL031638 Gita Shil 00176 IDIB000N608 3206 3206 Processed 01/11/2022 6029121365 Gita Shil ()
SubTotal 11908 11908
15 BAGHMARA AS-09-013-001-007/2636
() 		0409013000NRG23261020220472648 26/10/2022 Sukra Orang 0409013WL031570 Sukra Orang 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121371 Sukra Orang ()
16 BAGHMARA AS-09-013-001-008/1794
() 		0409013000NRG23261020220472729 26/10/2022 Bikash Dutta 0409013WL031602 Bikash Dutta 00354 PUNB0205720 2977 2977 Processed 01/11/2022 6029121368 Bikash Dutta ()
17 BAGHMARA AS-09-013-001-008/1870
() 		0409013000NRG23261020220472738 26/10/2022 Nantu Nandi 0409013WL031604 Nantu Nandi 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121373 Nantu Nandi ()
18 BAGHMARA AS-09-013-001-008/2534
() 		0409013000NRG23261020220472739 26/10/2022 Rita Bhumij 0409013WL031604 Rita Bhumij 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121355 Rita Bhumij ()
19 BAGHMARA AS-09-013-001-008/950
() 		0409013000NRG23261020220472653 26/10/2022 Sanita Nayak 0409013WL031574 Sanita Nayak 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121362 Sanita Nayak ()
20 BAGHMARA AS-09-013-001-010/2614
() 		0409013000NRG23261020220472736 26/10/2022 Sumi Murah 0409013WL031603 Sumi Murah 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121352 Sumi Murah ()
21 BAGHMARA AS-09-013-001-010/2730
() 		0409013000NRG23261020220472620 26/10/2022 Pinki Orang 0409013WL031563 Pinki Orang 00354 PUNB0205720 2977 2977 Processed 01/11/2022 6029121375 Pinki Orang ()
22 BAGHMARA AS-09-013-003-001/2222
() 		0409013000NRG23261020220472891 26/10/2022 BIPUL MURA 0409013WL031629 BIPUL MURA 00354 PUNB0205720 2977 2977 Processed 01/11/2022 6029121370 BIPUL MURA ()
23 BAGHMARA AS-09-013-003-003/2926
() 		0409013000NRG23261020220472884 26/10/2022 Tekbar Lama 0409013WL031628 Tekbar Lama 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121376 Tekbar Lama ()
24 BAGHMARA AS-09-013-003-006/2891
() 		0409013000NRG23261020220472882 26/10/2022 Suresh Kishan 0409013WL031627 Suresh Kishan 00354 PUNB0205720 2977 2977 Processed 01/11/2022 6029121369 Suresh Kishan ()
25 BAGHMARA AS-09-013-003-006/2930
() 		0409013000NRG23261020220472895 26/10/2022 Anowar Ali 0409013WL031629 Anowar Ali 00354 PUNB0205720 2977 2977 Processed 01/11/2022 6029121367 Anowar Ali ()
26 BAGHMARA AS-09-013-007-011/180
() 		0409013000NRG23241020220467899 26/10/2022 Durgi Munda 0409013WL031236 Durgi Munda 00354 PUNB0205720 2748 2748 Processed 01/11/2022 6029121354 Durgi Munda ()
27 BAGHMARA AS-09-013-007-011/2019
() 		0409013000NRG23241020220467901 26/10/2022 ARATI BORAIK 0409013WL031236 ARATI BORAIK 00354 PUNB0205720 2748 2748 Processed 01/11/2022 6029121353 ARATI BORAIK ()
28 BAGHMARA AS-09-013-007-011/2680
() 		0409013000NRG23241020220467906 26/10/2022 AMENI MUNDA 0409013WL031236 AMENI MUNDA 00354 PUNB0205720 2748 2748 Processed 01/11/2022 6029121372 AMENI MUNDA ()
29 BAGHMARA AS-09-013-007-011/2728
() 		0409013000NRG23241020220467911 26/10/2022 Abiram Munda 0409013WL031236 Abiram Munda 00354 PUNB0205720 2748 2748 Processed 01/11/2022 6029121377 Abiram Munda ()
30 BAGHMARA AS-28-013-001-007/2425
() 		0409013000NRG23261020220472743 26/10/2022 Sunita Mura 0409013WL031604 Sunita Mura 00354 PUNB0205720 3206 3206 Processed 01/11/2022 6029121374 Sunita Mura ()
SubTotal 48319 48319
31 BAGHMARA AS-09-013-003-003/1714
() 		0409013000NRG23261020220472892 26/10/2022 Kul Bahadur Subba 0409013WL031629 Kul Bahadur Subba 00415 SBIN0002026 2977 2977 Processed 01/11/2022 6029121385 SHRI KUL BAHADUR SUBBA ()
32 BAGHMARA AS-09-013-007-011/2672
() 		0409013000NRG23241020220467905 26/10/2022 NARMI MUNDA 0409013WL031236 NARMI MUNDA 00415 SBIN0002026 2748 2748 Processed 01/11/2022 6029121388 SHRI NARMI MUNDA ()
33 BAGHMARA AS-09-013-008-004/2717
() 		0409013000NRG23261020220472866 26/10/2022 NARMADA DEVI 0409013WL031621 NARMADA DEVI 00415 SBIN0002026 3206 3206 Processed 01/11/2022 6029121387 MRS NARMADA DEVI ()
34 BAGHMARA AS-09-013-008-004/4051
() 		0409013000NRG23261020220472947 26/10/2022 DURGA BORAL 0409013WL031638 DURGA BORAL 00415 SBIN0002026 3206 3206 Processed 01/11/2022 6029121349 MR DURGA BORAL ()
35 BAGHMARA AS-09-013-008-009/1942
() 		0409013000NRG23261020220472950 26/10/2022 LOKNATH RIJAL 0409013WL031638 LOKNATH RIJAL 00415 SBIN0002026 3206 3206 Processed 01/11/2022 6029121386 MR LOKNATH RIJAL ()
36 BAGHMARA AS-09-013-008-010/2034
() 		0409013000NRG23261020220472951 26/10/2022 Mohan Rijal 0409013WL031638 Mohan Rijal 00415 SBIN0002026 3206 3206 Processed 01/11/2022 6029121350 MR MOHAN RIJAL ()
37 BAGHMARA AS-09-013-008-010/6089
() 		0409013000NRG23261020220472867 26/10/2022 RANJIT CHAURA 0409013WL031621 RANJIT CHAURA 00415 SBIN0002026 3206 3206 Processed 01/11/2022 6029121389 MR RANJITSAWRA SAWRA ()
SubTotal 21755 21755
38 BAGHMARA AS-09-013-007-011/3025
() 		0409013000NRG23241020220467912 26/10/2022 BINDU KUMARI 0409013WL031236 BINDU KUMARI 00462 UCBA0000419 2748 2748 Processed 01/11/2022 6029121390 BINDU KUMARI ()
SubTotal 2748 2748
39 BAGHMARA AS-09-013-001-006/2060
() 		0409013000NRG23261020220472617 26/10/2022 Junmoni Bauri 0409013WL031563 Junmoni Bauri 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121291 JUNAMANI BAURI ()
40 BAGHMARA AS-09-013-001-006/420
() 		0409013000NRG23261020220472746 26/10/2022 Siddika Ali 0409013WL031606 Siddika Ali 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121409 CHIDDIK ALI ()
41 BAGHMARA AS-09-013-001-006/750
() 		0409013000NRG23261020220472732 26/10/2022 Hira Kheruwar 0409013WL031603 Hira Kheruwar 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121289 HIRA KHERUBAR ()
42 BAGHMARA AS-09-013-001-007/1210
() 		0409013000NRG23261020220472668 26/10/2022 Rina Mura 0409013WL031577 Rina Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121408 REENA MUNDA ()
43 BAGHMARA AS-09-013-001-007/1219
() 		0409013000NRG23261020220472727 26/10/2022 Papi Mura 0409013WL031602 Papi Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121392 PAPI MURAH ()
44 BAGHMARA AS-09-013-001-007/2392
() 		0409013000NRG23261020220472599 26/10/2022 Rita Mura 0409013WL031559 Rita Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121358 RITA MURA ()
45 BAGHMARA AS-09-013-001-007/2603
() 		0409013000NRG23261020220472647 26/10/2022 Sunita Mura 0409013WL031570 Sunita Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121312 SUNITA MURA ()
46 BAGHMARA AS-09-013-001-007/2639
() 		0409013000NRG23261020220472670 26/10/2022 Sandiya Orang 0409013WL031577 Sandiya Orang 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121327 SANDIYA ORANG ()
47 BAGHMARA AS-09-013-001-007/2647
() 		0409013000NRG23261020220472600 26/10/2022 ANIMA KAR 0409013WL031559 ANIMA KAR 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121319 ANIMA KAR ()
48 BAGHMARA AS-09-013-001-007/562
() 		0409013000NRG23261020220472718 26/10/2022 Sukra Orang 0409013WL031600 Sukra Orang 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121403 SUKRA ORANG. ()
49 BAGHMARA AS-09-013-001-007/564
() 		0409013000NRG23261020220472723 26/10/2022 Ananda Orang 0409013WL031601 Ananda Orang 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121288 ANANDA ORANG ()
50 BAGHMARA AS-09-013-001-007/568
() 		0409013000NRG23261020220472724 26/10/2022 Phulmoni Mura 0409013WL031601 Phulmoni Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121393 PHUL KUMARI MURAH ()
51 BAGHMARA AS-09-013-001-007/574
() 		0409013000NRG23261020220472601 26/10/2022 Gita Mura 0409013WL031559 Gita Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121345 GEETA MURA ()
52 BAGHMARA AS-09-013-001-007/947
() 		0409013000NRG23261020220472728 26/10/2022 JAMUNA MURA 0409013WL031602 JAMUNA MURA 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121295 YAMUNA MURA ()
53 BAGHMARA AS-09-013-001-008/1129
() 		0409013000NRG23261020220472602 26/10/2022 Sukumar Dutta 0409013WL031560 Sukumar Dutta 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121339 SUKUMAR DUTTA ()
54 BAGHMARA AS-09-013-001-008/1180
() 		0409013000NRG23261020220472603 26/10/2022 Kartik Bawri 0409013WL031560 Kartik Bawri 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121300 KARTIK BAWRI ()
55 BAGHMARA AS-09-013-001-008/1483
() 		0409013000NRG23261020220472621 26/10/2022 Tapan Kundu 0409013WL031564 Tapan Kundu 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121336 TAPAN KUNDU ()
56 BAGHMARA AS-09-013-001-008/1779
() 		0409013000NRG23261020220472637 26/10/2022 Pabitra Das 0409013WL031568 Pabitra Das 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121360 PABITRA DAS ()
57 BAGHMARA AS-09-013-001-008/1793
() 		0409013000NRG23261020220472622 26/10/2022 Deepraj Dutta 0409013WL031564 Deepraj Dutta 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121332 DWEEPRAJ DUTTA ()
58 BAGHMARA AS-09-013-001-008/1794
() 		0409013000NRG23261020220472730 26/10/2022 Sulata Das Dutta 0409013WL031602 Sulata Das Dutta 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121306 SULATA DAS DUTTA ()
59 BAGHMARA AS-09-013-001-008/1819
() 		0409013000NRG23261020220472638 26/10/2022 Gauranga Dey 0409013WL031568 Gauranga Dey 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121391 GAURANGA DEY ()
60 BAGHMARA AS-09-013-001-008/183-B
() 		0409013000NRG23261020220472608 26/10/2022 Samir Das 0409013WL031561 Samir Das 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121394 SAMIR DAS ()
61 BAGHMARA AS-09-013-001-008/184-B
() 		0409013000NRG23261020220472731 26/10/2022 Tarun Kundu 0409013WL031602 Tarun Kundu 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121347 TARUN KUNDU ()
62 BAGHMARA AS-09-013-001-008/2224
() 		0409013000NRG23261020220472623 26/10/2022 Moina Orang 0409013WL031564 Moina Orang 00462 UCBA0001418 406 406 Processed 01/11/2022 6029121346 MAINA ORANG ()
63 BAGHMARA AS-09-013-001-008/2531
() 		0409013000NRG23261020220472639 26/10/2022 Gautam Dutta 0409013WL031568 Gautam Dutta 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121318 GAUTAM DUTTA ()
64 BAGHMARA AS-09-013-001-008/2532
() 		0409013000NRG23261020220472652 26/10/2022 Mamani Dutta 0409013WL031574 Mamani Dutta 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121311 MAMANI DUTTA ()
65 BAGHMARA AS-09-013-001-008/624
() 		0409013000NRG23261020220472590 26/10/2022 Mukta Mura 0409013WL031558 Mukta Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121343 MUKTA MURA ()
66 BAGHMARA AS-09-013-001-008/969
() 		0409013000NRG23261020220472640 26/10/2022 Jina Orang 0409013WL031568 Jina Orang 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121342 JINA ORANG ()
67 BAGHMARA AS-09-013-001-008/975
() 		0409013000NRG23261020220472591 26/10/2022 Jharna Kar 0409013WL031558 Jharna Kar 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121405 JHARNA KAR ()
68 BAGHMARA AS-09-013-001-009/1068
() 		0409013000NRG23261020220472624 26/10/2022 Malati Bhawal 0409013WL031564 Malati Bhawal 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121404 MALATI BHAWAL ()
69 BAGHMARA AS-09-013-001-009/1998
() 		0409013000NRG23261020220472654 26/10/2022 Sibendra Kundu 0409013WL031574 Sibendra Kundu 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121396 MOINA KUNDU ()
70 BAGHMARA AS-09-013-001-009/2000
() 		0409013000NRG23261020220472641 26/10/2022 Pompi Paul 0409013WL031568 Pompi Paul 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121340 PAMPI PAUL ()
71 BAGHMARA AS-09-013-001-009/263
() 		0409013000NRG23261020220472625 26/10/2022 Tulsi Paul 0409013WL031564 Tulsi Paul 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121296 TULSI PAUL ()
72 BAGHMARA AS-09-013-001-009/2650
() 		0409013000NRG23261020220472655 26/10/2022 Rupi Bordoloi 0409013WL031574 Rupi Bordoloi 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121398 RUPI BORDOLOI ()
73 BAGHMARA AS-09-013-001-010/1438
() 		0409013000NRG23261020220472740 26/10/2022 Chabi Urano 0409013WL031604 Chabi Urano 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121313 CHABI URANO ()
74 BAGHMARA AS-09-013-001-010/1486
() 		0409013000NRG23261020220472733 26/10/2022 Binati Kolkamar 0409013WL031603 Binati Kolkamar 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121290 BINATI KAMAR ()
75 BAGHMARA AS-09-013-001-010/173-B
() 		0409013000NRG23261020220472734 26/10/2022 Lalita Mura 0409013WL031603 Lalita Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121399 LALITA MURA ()
76 BAGHMARA AS-09-013-001-010/174-B
() 		0409013000NRG23261020220472656 26/10/2022 Nandia Murah 0409013WL031574 Nandia Murah 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121395 NANDIJA MURA ()
77 BAGHMARA AS-09-013-001-010/1848
() 		0409013000NRG23261020220472604 26/10/2022 Manika Mura 0409013WL031560 Manika Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121309 MANIKA MURA ()
78 BAGHMARA AS-09-013-001-010/2317
() 		0409013000NRG23261020220472741 26/10/2022 DEBANTI MURA 0409013WL031604 DEBANTI MURA 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121333 DEBANTI MURA ()
79 BAGHMARA AS-09-013-001-010/2354
() 		0409013000NRG23261020220472605 26/10/2022 Basanti Orang 0409013WL031560 Basanti Orang 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121334 BASANTI ORANG ()
80 BAGHMARA AS-09-013-001-010/2466
() 		0409013000NRG23261020220472657 26/10/2022 Rita Murah 0409013WL031574 Rita Murah 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121310 RITA MURAH ()
81 BAGHMARA AS-09-013-001-010/2559
() 		0409013000NRG23261020220472592 26/10/2022 Jiten Orang 0409013WL031558 Jiten Orang 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121293 JITEN ORANG ()
82 BAGHMARA AS-09-013-001-010/2584
() 		0409013000NRG23261020220472735 26/10/2022 Lakshimani Kalakamar 0409013WL031603 Lakshimani Kalakamar 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121304 LAKSHIMANI KALAKAMAR ()
83 BAGHMARA AS-09-013-001-010/2643
() 		0409013000NRG23261020220472606 26/10/2022 Fulmoni Mura 0409013WL031560 Fulmoni Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121325 FULMONI MURA ()
84 BAGHMARA AS-09-013-001-010/2676
() 		0409013000NRG23261020220472737 26/10/2022 SANTOSHI KAMAR 0409013WL031603 SANTOSHI KAMAR 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121298 SANTOSHI KAMAR ()
85 BAGHMARA AS-09-013-001-010/707
() 		0409013000NRG23261020220472742 26/10/2022 Munni Mura 0409013WL031604 Munni Mura 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121344 MUNNI MURA ()
86 BAGHMARA AS-09-013-001-010/771-B
() 		0409013000NRG23261020220472626 26/10/2022 Sukurmoni Kalkamar 0409013WL031564 Sukurmoni Kalkamar 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121302 SUKURMONI KALKAMAR ()
87 BAGHMARA AS-09-013-001-010/983
() 		0409013000NRG23261020220472593 26/10/2022 Jirkhu Kolkamar 0409013WL031558 Jirkhu Kolkamar 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121348 JIRKU KALKAMAR ()
88 BAGHMARA AS-09-013-003-002/2853
() 		0409013000NRG23261020220472871 26/10/2022 NURUL AMIN 0409013WL031625 NURUL AMIN 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121322 NURUL AMIN ()
89 BAGHMARA AS-09-013-003-002/361
() 		0409013000NRG23261020220472878 26/10/2022 Shanti Chaora 0409013WL031627 Shanti Chaora 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121324 SHANTI CHAORA ()
90 BAGHMARA AS-09-013-003-002/48-B
() 		0409013000NRG23261020220472900 26/10/2022 Sri Ghasia Porja 0409013WL031632 Sri Ghasia Porja 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121397 GHACHIJA PRAJA ()
91 BAGHMARA AS-09-013-003-002/595
() 		0409013000NRG23261020220472879 26/10/2022 Harilal Sunari 0409013WL031627 Harilal Sunari 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121406 HARILAL SONARI ()
92 BAGHMARA AS-09-013-003-002/622
() 		0409013000NRG23261020220472880 26/10/2022 Suku Telenga 0409013WL031627 Suku Telenga 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121407 NIRMALA GOWALA ()
93 BAGHMARA AS-09-013-003-003/1222
() 		0409013000NRG23261020220472872 26/10/2022 Punya pd. Sarmah 0409013WL031625 Punya pd. Sarmah 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121338 PUNYA SHARMA ()
94 BAGHMARA AS-09-013-003-003/1721
() 		0409013000NRG23261020220472873 26/10/2022 Ghatak Bahadur Chetri 0409013WL031625 Ghatak Bahadur Chetri 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121326 GHATAK BAHADUR CHETRI ()
95 BAGHMARA AS-09-013-003-003/696
() 		0409013000NRG23261020220472885 26/10/2022 Almas Ali 0409013WL031628 Almas Ali 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121292 ALMOS ALI. ()
96 BAGHMARA AS-09-013-003-004/2824
() 		0409013000NRG23261020220472887 26/10/2022 RAMKUMAR MIRDHA 0409013WL031628 RAMKUMAR MIRDHA 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121320 RAMKUMAR MIRDHA ()
97 BAGHMARA AS-09-013-003-005/275
() 		0409013000NRG23261020220472874 26/10/2022 Bulu Kheruwar 0409013WL031625 Bulu Kheruwar 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121400 BULU KHERUWAR ()
98 BAGHMARA AS-09-013-003-006/1119
() 		0409013000NRG23261020220472888 26/10/2022 Abdul Rosid 0409013WL031628 Abdul Rosid 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121287 MD ABDUL RASID ()
99 BAGHMARA AS-09-013-003-006/1973
() 		0409013000NRG23261020220472881 26/10/2022 Budhuni Lohar 0409013WL031627 Budhuni Lohar 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121308 BUDHUNI LOHAR ()
100 BAGHMARA AS-09-013-003-006/2863
() 		0409013000NRG23261020220472893 26/10/2022 SAHADEB LOHAR 0409013WL031629 SAHADEB LOHAR 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121321 SAHADEB LOHAR ()
101 BAGHMARA AS-09-013-003-006/2930
() 		0409013000NRG23261020220472894 26/10/2022 Mochra Chahera Begam 0409013WL031629 Mochra Chahera Begam 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121305 SAHERA BEGAM ()
102 BAGHMARA AS-09-013-003-006/317
() 		0409013000NRG23261020220472875 26/10/2022 Jayanti Uranga 0409013WL031625 Jayanti Uranga 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121317 JAYANTI ORANG ()
103 BAGHMARA AS-09-013-003-008/1323
() 		0409013000NRG23261020220472876 26/10/2022 Premalal Gowala 0409013WL031625 Premalal Gowala 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121402 PREM LAL GOWALA ()
104 BAGHMARA AS-09-013-003-008/1566
() 		0409013000NRG23261020220472896 26/10/2022 Prakash Chubba 0409013WL031629 Prakash Chubba 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121331 PRAKASH CHUBBA ()
105 BAGHMARA AS-09-013-003-009/2543
() 		0409013000NRG23261020220472890 26/10/2022 DHANESWAR GORH 0409013WL031628 DHANESWAR GORH 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121357 DHANESHWAR GORH ()
106 BAGHMARA AS-09-013-003-009/608
() 		0409013000NRG23261020220472897 26/10/2022 Shukha Maya Subba 0409013WL031629 Shukha Maya Subba 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121307 SHUKHA MAYA SUBBA ()
107 BAGHMARA AS-09-013-003-010/2844
() 		0409013000NRG23261020220472883 26/10/2022 BUDHRA PRAJA 0409013WL031627 BUDHRA PRAJA 00462 UCBA0001418 2977 2977 Processed 01/11/2022 6029121330 BUDHRA PRAJA ()
108 BAGHMARA AS-09-013-007-011/1103
() 		0409013000NRG23241020220467897 26/10/2022 Hiralal Bariak 0409013WL031236 Hiralal Bariak 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121359 HIRALAL BARAIK ()
109 BAGHMARA AS-09-013-007-011/1103
() 		0409013000NRG23241020220467898 26/10/2022 RAMBHA BARAIK 0409013WL031236 RAMBHA BARAIK 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121297 RAMBHA BARAIK ()
110 BAGHMARA AS-09-013-007-011/1814
() 		0409013000NRG23241020220467900 26/10/2022 Binsari Boraik 0409013WL031236 Binsari Boraik 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121299 BINSARI BORAIK ()
111 BAGHMARA AS-09-013-007-011/2036
() 		0409013000NRG23241020220467902 26/10/2022 Dipali Munda 0409013WL031236 Dipali Munda 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121341 DIPALI MUNDA ()
112 BAGHMARA AS-09-013-007-011/2064
() 		0409013000NRG23241020220467903 26/10/2022 Rina Paharia 0409013WL031236 Rina Paharia 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121337 RINA PAHIRIA ()
113 BAGHMARA AS-09-013-007-011/2264
() 		0409013000NRG23241020220467904 26/10/2022 Sumi Munda 0409013WL031236 Sumi Munda 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121335 CHAMI MUNDA ()
114 BAGHMARA AS-09-013-007-011/2709
() 		0409013000NRG23241020220467907 26/10/2022 Nidrabati Khandowal 0409013WL031236 Nidrabati Khandowal 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121301 NIDRABATI KHANDOWAL ()
115 BAGHMARA AS-09-013-007-011/2710
() 		0409013000NRG23241020220467908 26/10/2022 Rina Khanduwal 0409013WL031236 Rina Khanduwal 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121328 RINA KHANDUWAL ()
116 BAGHMARA AS-09-013-007-011/2718
() 		0409013000NRG23241020220467909 26/10/2022 Rupali Khandobal 0409013WL031236 Rupali Khandobal 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121323 RUPALI KHANDOBAL ()
117 BAGHMARA AS-09-013-007-011/2719
() 		0409013000NRG23241020220467910 26/10/2022 Topi Khanduwal 0409013WL031236 Topi Khanduwal 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121329 TOPI KHANDUWAL ()
118 BAGHMARA AS-09-013-007-011/534
() 		0409013000NRG23241020220467913 26/10/2022 ANITA MUNDA 0409013WL031236 ANITA MUNDA 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121316 ANITA MUNDA ()
119 BAGHMARA AS-09-013-007-011/535
() 		0409013000NRG23241020220467915 26/10/2022 Kalamoni Kishan 0409013WL031236 Kalamoni Kishan 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121401 KOLAMONI KISHAN ()
120 BAGHMARA AS-09-013-007-011/535
() 		0409013000NRG23241020220467914 26/10/2022 LAKSHIJA KICHAN 0409013WL031236 LAKSHIJA KICHAN 00462 UCBA0001418 2748 2748 Processed 01/11/2022 6029121315 LAKSHIJA KICHAN ()
121 BAGHMARA AS-28-013-001-003/2432
() 		0409013000NRG23261020220472607 26/10/2022 MANTI GOR 0409013WL031560 MANTI GOR 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121303 MANTI GOR ()
122 BAGHMARA AS-28-013-001-007/2419
() 		0409013000NRG23261020220472594 26/10/2022 Bhimlal Sarmah 0409013WL031558 Bhimlal Sarmah 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121294 BHIMLAL SARMAH ()
123 BAGHMARA AS-28-013-001-007/2427
() 		0409013000NRG23261020220472595 26/10/2022 SUMATI DAS 0409013WL031558 SUMATI DAS 00462 UCBA0001418 3206 3206 Processed 01/11/2022 6029121314 SUMATI DAS ()
SubTotal 259176 259176
Total 374821 374821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_261022FTO_114262 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 24732
2 BAGHMARA AS0409013_261022FTO_114262 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 2977
3 BAGHMARA AS0409013_261022FTO_114262 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3206
4 BAGHMARA AS0409013_261022FTO_114262 Indian Bank IDIB000N608 Niza-Baghmari Branch 11908
5 BAGHMARA AS0409013_261022FTO_114262 Punjab National Bank PUNB0205720 Gingia Branch 48319
6 BAGHMARA AS0409013_261022FTO_114262 State Bank of India SBIN0002026 BISWANATH CHARIALI 21755
7 BAGHMARA AS0409013_261022FTO_114262 UCO Bank UCBA0000419 CHARALI 2748
8 BAGHMARA AS0409013_261022FTO_114262 UCO Bank UCBA0001418 GINGIA 259176

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