Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:31:13 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_140823FTO_123797
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-09-013-006-001/3067
() 		0409013000NRG24120820230275238 14/08/2023 Chalabina Bhuyan 0409013WL026928 Chalabina Bhuyan 00029 PUNB0RRBAGB 238 238 Processed 24/08/2023 4800222572 Chalabina Bhuyan ()
2 BAGHMARA AS-09-013-008-002/2158
() 		0409013000NRG24120820230275225 14/08/2023 Saraswati Tongla 0409013WL026924 Saraswati Tongla 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222498 Saraswati Tongla ()
3 BAGHMARA AS-09-013-008-002/2301
() 		0409013000NRG24120820230275183 14/08/2023 Suma Tossa 0409013WL026917 Suma Tossa 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222494 Suma Tossa ()
4 BAGHMARA AS-09-013-008-002/3683
() 		0409013000NRG24120820230275176 14/08/2023 NAGESWAR RAHIDAS 0409013WL026916 NAGESWAR RAHIDAS 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222497 NAGESWAR RAHIDAS ()
5 BAGHMARA AS-09-013-008-004/3569
() 		0409013000NRG24120820230275227 14/08/2023 Baldeu Sahani 0409013WL026924 Baldeu Sahani 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222571 Baldeu Sahani ()
6 BAGHMARA AS-09-013-008-007/1781
() 		0409013000NRG24120820230275203 14/08/2023 SWAPNA BORMAN 0409013WL026920 SWAPNA BORMAN 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222495 SWAPNA BORMAN ()
7 BAGHMARA AS-09-013-008-007/2081
() 		0409013000NRG24120820230275169 14/08/2023 Suma Tossa 0409013WL026915 Suma Tossa 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222493 Suma Tossa ()
8 BAGHMARA AS-09-013-008-007/3077
() 		0409013000NRG24120820230275206 14/08/2023 Birendra Borman 0409013WL026921 Birendra Borman 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222491 Birendra Borman ()
9 BAGHMARA AS-09-013-008-007/71
() 		0409013000NRG24120820230275207 14/08/2023 Robin Borman 0409013WL026921 Robin Borman 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222570 Robin Borman ()
10 BAGHMARA AS-09-013-008-009/735
() 		0409013000NRG24120820230275216 14/08/2023 Mira Devi 0409013WL026922 Mira Devi 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222492 Mira Devi ()
11 BAGHMARA AS-09-013-008-011/1231
() 		0409013000NRG24120820230275172 14/08/2023 Prem nath Rohidas 0409013WL026915 Prem nath Rohidas 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222568 Prem nath Rohidas ()
12 BAGHMARA AS-09-013-008-011/393
() 		0409013000NRG24120820230275181 14/08/2023 Amar Rohidas 0409013WL026916 Amar Rohidas 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222496 Amar Rohidas ()
13 BAGHMARA AS-09-013-008-011/393
() 		0409013000NRG24120820230275182 14/08/2023 Kamala Rahidas 0409013WL026916 Kamala Rahidas 00029 PUNB0RRBAGB 3332 3332 Processed 24/08/2023 4800222569 Kamala Rahidas ()
SubTotal 40222 40222
14 BAGHMARA AS-09-013-008-005/549
() 		0409013000NRG24120820230275195 14/08/2023 Rajen Sundi 0409013WL026919 Rajen Sundi 00029 UTBI0RRBAGB 3332 3332 Processed 24/08/2023 4800222552 Rajen Sundi ()
SubTotal 3332 3332
15 BAGHMARA AS-09-013-002-004/2541
() 		0409013000NRG24140820230276500 14/08/2023 DUL ORANG 0409013WL027218 DUL ORANG 00176 IDIB000N608 1428 1428 Processed 24/08/2023 4800222509 DUL ORANG ()
16 BAGHMARA AS-09-013-002-008/725
() 		0409013000NRG24140820230276501 14/08/2023 KHINAMAYA PRADHAN 0409013WL027218 KHINAMAYA PRADHAN 00176 IDIB000N608 1666 1666 Processed 24/08/2023 4800222550 KHINAMAYA PRADHAN ()
17 BAGHMARA AS-09-013-002-010/611
() 		0409013000NRG24140820230276504 14/08/2023 Nirmali Orang 0409013WL027219 Nirmali Orang 00176 IDIB000N608 1428 1428 Processed 24/08/2023 4800222551 Nirmali Orang ()
18 BAGHMARA AS-09-013-006-003/1189
() 		0409013000NRG24100820230272550 14/08/2023 Ratnu Orang 0409013WL026555 Ratnu Orang 00176 IDIB000N608 238 238 Processed 24/08/2023 4800222520 Ratnu Orang ()
19 BAGHMARA AS-09-013-006-003/1871
() 		0409013000NRG24100820230272551 14/08/2023 Dina Orang 0409013WL026555 Dina Orang 00176 IDIB000N608 238 238 Processed 24/08/2023 4800222555 Dina Orang ()
20 BAGHMARA AS-09-013-008-002/11156
() 		0409013000NRG24120820230275175 14/08/2023 PARASHU RAHIDAS 0409013WL026916 PARASHU RAHIDAS 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222512 PARASHU RAHIDAS ()
21 BAGHMARA AS-09-013-008-002/4031
() 		0409013000NRG24120820230275167 14/08/2023 RAJESH MAHAR 0409013WL026915 RAJESH MAHAR 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222514 RAJESH MAHAR ()
22 BAGHMARA AS-09-013-008-002/4122
() 		0409013000NRG24120820230275193 14/08/2023 ABANI NAHAK 0409013WL026919 ABANI NAHAK 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222558 ABANI NAHAK ()
23 BAGHMARA AS-09-013-008-002/611
() 		0409013000NRG24120820230275184 14/08/2023 Rupa Tossa 0409013WL026917 Rupa Tossa 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222515 Rupa Tossa ()
24 BAGHMARA AS-09-013-008-004/3371
() 		0409013000NRG24120820230275234 14/08/2023 Shila Sahani 0409013WL026926 Shila Sahani 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222506 Shila Sahani ()
25 BAGHMARA AS-09-013-008-004/850-A
() 		0409013000NRG24120820230275224 14/08/2023 Sudam Sahani 0409013WL026923 Sudam Sahani 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222517 Sudam Sahani ()
26 BAGHMARA AS-09-013-008-005/1852
() 		0409013000NRG24120820230275236 14/08/2023 DIPAK MUNDA 0409013WL026926 DIPAK MUNDA 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222505 DIPAK MUNDA ()
27 BAGHMARA AS-09-013-008-005/5527
() 		0409013000NRG24120820230275196 14/08/2023 RAJESWARI RAHIDAS 0409013WL026919 RAJESWARI RAHIDAS 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222519 RAJESWARI RAHIDAS ()
28 BAGHMARA AS-09-013-008-005/8932
() 		0409013000NRG24120820230275197 14/08/2023 Rimni Kondha 0409013WL026919 Rimni Kondha 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222521 Rimni Kondha ()
29 BAGHMARA AS-09-013-008-006/3126
() 		0409013000NRG24120820230275185 14/08/2023 Ranju Paik 0409013WL026917 Ranju Paik 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222507 Ranju Paik ()
30 BAGHMARA AS-09-013-008-007/1219-A
() 		0409013000NRG24120820230275168 14/08/2023 Bompi Das Barmon 0409013WL026915 Bompi Das Barmon 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222548 Bompi Das Barmon ()
31 BAGHMARA AS-09-013-008-007/137-C
() 		0409013000NRG24120820230275202 14/08/2023 Sur Barman 0409013WL026920 Sur Barman 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222549 Sur Barman ()
32 BAGHMARA AS-09-013-008-007/3494
() 		0409013000NRG24120820230275177 14/08/2023 RAMBATI RAHIDAS 0409013WL026916 RAMBATI RAHIDAS 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222513 RAMBATI RAHIDAS ()
33 BAGHMARA AS-09-013-008-007/3898
() 		0409013000NRG24120820230275170 14/08/2023 RENU HAZARIKA 0409013WL026915 RENU HAZARIKA 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222563 RENU HAZARIKA ()
34 BAGHMARA AS-09-013-008-007/5664
() 		0409013000NRG24120820230275171 14/08/2023 Subhawati Mahar 0409013WL026915 Subhawati Mahar 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222557 Subhawati Mahar ()
35 BAGHMARA AS-09-013-008-007/5784
() 		0409013000NRG24120820230275214 14/08/2023 Pokhila Sabar 0409013WL026922 Pokhila Sabar 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222562 Pokhila Sabar ()
36 BAGHMARA AS-09-013-008-007/6067
() 		0409013000NRG24120820230275187 14/08/2023 RADHAMONI SABAR 0409013WL026917 RADHAMONI SABAR 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222547 RADHAMONI SABAR ()
37 BAGHMARA AS-09-013-008-007/74
() 		0409013000NRG24120820230275204 14/08/2023 Pratima Das Borman 0409013WL026920 Pratima Das Borman 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222518 Pratima Das Borman ()
38 BAGHMARA AS-09-013-008-007/8756
() 		0409013000NRG24120820230275205 14/08/2023 Basu Das 0409013WL026920 Basu Das 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222556 Basu Das ()
39 BAGHMARA AS-09-013-008-008/10051
() 		0409013000NRG24120820230275229 14/08/2023 LAILA RAHIDAS 0409013WL026924 LAILA RAHIDAS 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222559 LAILA RAHIDAS ()
40 BAGHMARA AS-09-013-008-010/4066
() 		0409013000NRG24120820230275210 14/08/2023 MAHADEV MANDAL 0409013WL026921 MAHADEV MANDAL 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222510 MAHADEV MANDAL ()
41 BAGHMARA AS-09-013-008-010/7725
() 		0409013000NRG24120820230275212 14/08/2023 BULAK SAHANI 0409013WL026921 BULAK SAHANI 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222560 BULAK SAHANI ()
42 BAGHMARA AS-09-013-008-010/7727
() 		0409013000NRG24120820230275213 14/08/2023 RAJKAPUR MUKHIYA 0409013WL026921 RAJKAPUR MUKHIYA 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222564 RAJKAPUR MUKHIYA ()
43 BAGHMARA AS-09-013-008-010/7789
() 		0409013000NRG24120820230275218 14/08/2023 RINTU SAHANI 0409013WL026922 RINTU SAHANI 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222561 RINTU SAHANI ()
44 BAGHMARA AS-09-013-008-011/1082
() 		0409013000NRG24120820230275219 14/08/2023 Rajakumari Rahidas 0409013WL026922 Rajakumari Rahidas 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222508 Rajakumari Rahidas ()
45 BAGHMARA AS-09-013-008-011/1119
() 		0409013000NRG24120820230275178 14/08/2023 Shanti Rahidas 0409013WL026916 Shanti Rahidas 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222511 Shanti Rahidas ()
46 BAGHMARA AS-09-013-008-011/1120
() 		0409013000NRG24120820230275180 14/08/2023 HARIRAM RAHIDAS 0409013WL026916 HARIRAM RAHIDAS 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222554 HARIRAM RAHIDAS ()
47 BAGHMARA AS-09-013-008-011/1231
() 		0409013000NRG24120820230275173 14/08/2023 Dipti Rahidas 0409013WL026915 Dipti Rahidas 00176 IDIB000N608 3332 3332 Processed 24/08/2023 4800222516 Dipti Rahidas ()
SubTotal 98294 98294
48 BAGHMARA AS-09-013-001-002/2507
() 		0409013000NRG24140820230276742 14/08/2023 Swapana Tanti 0409013WL027268 Swapana Tanti 00354 PUNB0205720 1190 1190 Processed 24/08/2023 4800222502 Swapana Tanti ()
49 BAGHMARA AS-09-013-001-004/2506
() 		0409013000NRG24140820230276852 14/08/2023 Gokul Dutta 0409013WL027283 Gokul Dutta 00354 PUNB0205720 3332 3332 Processed 24/08/2023 4800222499 Gokul Dutta ()
50 BAGHMARA AS-09-013-001-005/1754
() 		0409013000NRG24140820230276829 14/08/2023 RAMDULAL PANIKA 0409013WL027279 RAMDULAL PANIKA 00354 PUNB0205720 3332 3332 Processed 24/08/2023 4800222544 RAMDULAL PANIKA ()
51 BAGHMARA AS-09-013-001-005/2244
() 		0409013000NRG24140820230276830 14/08/2023 Naren Tanti 0409013WL027279 Naren Tanti 00354 PUNB0205720 3332 3332 Processed 24/08/2023 4800222501 Naren Tanti ()
52 BAGHMARA AS-09-013-001-005/2309
() 		0409013000NRG24140820230276855 14/08/2023 Marami Tacha 0409013WL027283 Marami Tacha 00354 PUNB0205720 3332 3332 Processed 24/08/2023 4800222566 Marami Tacha ()
53 BAGHMARA AS-09-013-001-006/1568
() 		0409013000NRG24140820230276888 14/08/2023 RUKA KHANDOWAL 0409013WL027289 RUKA KHANDOWAL 00354 PUNB0205720 1666 1666 Processed 24/08/2023 4800222546 RUKA KHANDOWAL ()
54 BAGHMARA AS-09-013-001-007/1726
() 		0409013000NRG24140820230276869 14/08/2023 AJIMA KHATUN 0409013WL027285 AJIMA KHATUN 00354 PUNB0205720 3332 3332 Processed 24/08/2023 4800222500 AJIMA KHATUN ()
55 BAGHMARA AS-09-013-001-007/1858
() 		0409013000NRG24140820230276886 14/08/2023 Sima Dutta Kundu 0409013WL027288 Sima Dutta Kundu 00354 PUNB0205720 1666 1666 Processed 24/08/2023 4800222504 Sima Dutta Kundu ()
56 BAGHMARA AS-09-013-001-007/2301
() 		0409013000NRG24140820230276754 14/08/2023 Lalit Sharma 0409013WL027268 Lalit Sharma 00354 PUNB0205720 714 714 Processed 24/08/2023 4800222545 Lalit Sharma ()
57 BAGHMARA AS-09-013-001-007/2654
() 		0409013000NRG24140820230276761 14/08/2023 LILABATI GOR 0409013WL027268 LILABATI GOR 00354 PUNB0205720 476 476 Processed 24/08/2023 4800222565 LILABATI GOR ()
58 BAGHMARA AS-09-013-003-001/1506-A
() 		0409013000NRG24110820230273313 14/08/2023 Nagen Kherowar 0409013WL026634 Nagen Kherowar 00354 PUNB0205720 3094 3094 Processed 24/08/2023 4800222567 Nagen Kherowar ()
59 BAGHMARA AS-09-013-003-001/1506-A
() 		0409013000NRG24110820230273312 14/08/2023 Rukmani Kheruwar 0409013WL026634 Rukmani Kheruwar 00354 PUNB0205720 3094 3094 Processed 24/08/2023 4800222503 Rukmani Kheruwar ()
SubTotal 28560 28560
60 BAGHMARA AS-09-013-001-006/2632
() 		0409013000NRG24140820230276889 14/08/2023 Bonti Gore 0409013WL027289 Bonti Gore 00415 SBIN0002026 1666 1666 Processed 24/08/2023 4800222486 MRS BONTI GORE ()
61 BAGHMARA AS-09-013-001-007/1187
() 		0409013000NRG24140820230276885 14/08/2023 Budhani Majhi 0409013WL027288 Budhani Majhi 00415 SBIN0002026 1666 1666 Processed 24/08/2023 4800222543 MRS BUDHANI MAJHI ()
62 BAGHMARA AS-09-013-001-007/556
() 		0409013000NRG24140820230276765 14/08/2023 KHAGESHWARI DEVI 0409013WL027268 KHAGESHWARI DEVI 00415 SBIN0002026 476 476 Processed 24/08/2023 4800222490 MRS KHAGESHWARI DEVI ()
63 BAGHMARA AS-09-013-001-007/742
() 		0409013000NRG24140820230276768 14/08/2023 Nanda Kolkamar 0409013WL027268 Nanda Kolkamar 00415 SBIN0002026 476 476 Processed 24/08/2023 4800222489 MR NANDA KALKAMAR ()
64 BAGHMARA AS-09-013-008-004/1027
() 		0409013000NRG24120820230275226 14/08/2023 Radhika Devi 0409013WL026924 Radhika Devi 00415 SBIN0002026 3332 3332 Processed 24/08/2023 4800222488 MRS RADHIKA DEVI ()
65 BAGHMARA AS-09-013-008-004/3548
() 		0409013000NRG24120820230275223 14/08/2023 Prahlad Bin 0409013WL026923 Prahlad Bin 00415 SBIN0002026 3332 3332 Processed 24/08/2023 4800222487 MR PRAHLAD BIN ()
66 BAGHMARA AS-09-013-008-005/3100
() 		0409013000NRG24120820230275194 14/08/2023 SANJIT BHANIA 0409013WL026919 SANJIT BHANIA 00415 SBIN0002026 3332 3332 Processed 24/08/2023 4800222542 MR SANJEET BHANIA ()
67 BAGHMARA AS-09-013-008-010/2820
() 		0409013000NRG24120820230275217 14/08/2023 Anami Mahanad 0409013WL026922 Anami Mahanad 00415 SBIN0002026 3332 3332 Processed 24/08/2023 4800222573 MR ANAMI MAHANAND ()
68 BAGHMARA AS-09-013-008-010/3537
() 		0409013000NRG24120820230275209 14/08/2023 Chunahi Devi 0409013WL026921 Chunahi Devi 00415 SBIN0002026 3332 3332 Processed 24/08/2023 4800222485 MRS CHUNAHI DEVI ()
SubTotal 20944 20944
69 BAGHMARA AS-09-013-001-002/1103
() 		0409013000NRG24140820230276738 14/08/2023 NAMITA TANTI 0409013WL027268 NAMITA TANTI 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222471 NAMITA TANTI ()
70 BAGHMARA AS-09-013-001-002/1813
() 		0409013000NRG24140820230276741 14/08/2023 Geeta Dey 0409013WL027268 Geeta Dey 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222574 GITA DEY ()
71 BAGHMARA AS-09-013-001-002/341
() 		0409013000NRG24140820230276877 14/08/2023 Bauli Karmakar 0409013WL027287 Bauli Karmakar 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222538 BHAULI KARMAKAR ()
72 BAGHMARA AS-09-013-001-004/1746
() 		0409013000NRG24140820230276840 14/08/2023 RUPALI BORAH 0409013WL027281 RUPALI BORAH 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222524 RUPALI BORA ()
73 BAGHMARA AS-09-013-001-004/823
() 		0409013000NRG24140820230276867 14/08/2023 Maloti Gorh 0409013WL027285 Maloti Gorh 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222581 MALATI GORH ()
74 BAGHMARA AS-09-013-001-004/847
() 		0409013000NRG24140820230276816 14/08/2023 Paneswari Gorh 0409013WL027277 Paneswari Gorh 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222580 PANESWARI GOAR ()
75 BAGHMARA AS-09-013-001-004/848
() 		0409013000NRG24140820230276828 14/08/2023 Renu Gour 0409013WL027279 Renu Gour 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222456 RENU GOR ()
76 BAGHMARA AS-09-013-001-004/858
() 		0409013000NRG24140820230276842 14/08/2023 Gobin Gorh 0409013WL027281 Gobin Gorh 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222582 GOBIN GORH ()
77 BAGHMARA AS-09-013-001-004/98-B
() 		0409013000NRG24140820230276843 14/08/2023 Mrs. Munu Panika 0409013WL027281 Mrs. Munu Panika 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222576 MUNU PANIKA ()
78 BAGHMARA AS-09-013-001-004/987
() 		0409013000NRG24140820230276817 14/08/2023 Junmoni Gorh 0409013WL027277 Junmoni Gorh 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222530 JUNMONI GORH ()
79 BAGHMARA AS-09-013-001-005/1104
() 		0409013000NRG24140820230276818 14/08/2023 Junti Mura 0409013WL027277 Junti Mura 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222480 JONTI MURA ()
80 BAGHMARA AS-09-013-001-005/136-B
() 		0409013000NRG24140820230276819 14/08/2023 Gautam Bhumij 0409013WL027277 Gautam Bhumij 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222483 GOUTAM BHUMIJ ()
81 BAGHMARA AS-09-013-001-005/2117
() 		0409013000NRG24140820230276868 14/08/2023 Kalpana Kanu 0409013WL027285 Kalpana Kanu 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222466 KALPANA KANU ()
82 BAGHMARA AS-09-013-001-005/2508
() 		0409013000NRG24140820230276844 14/08/2023 Anima Das 0409013WL027281 Anima Das 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222529 ANIMA DAS ()
83 BAGHMARA AS-09-013-001-005/2608
() 		0409013000NRG24140820230276831 14/08/2023 Shanti Bhumij 0409013WL027279 Shanti Bhumij 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222455 SHANTI BHUMIJ ()
84 BAGHMARA AS-09-013-001-006/1152
() 		0409013000NRG24140820230276871 14/08/2023 Tulasi Kheruwar 0409013WL027286 Tulasi Kheruwar 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222535 TULSI KUMUWA ()
85 BAGHMARA AS-09-013-001-006/1361
() 		0409013000NRG24140820230276872 14/08/2023 Ratan Paul 0409013WL027286 Ratan Paul 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222462 RATAN PAUL ()
86 BAGHMARA AS-09-013-001-006/1365
() 		0409013000NRG24140820230276873 14/08/2023 Mamoni Dev 0409013WL027286 Mamoni Dev 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222584 MAMONI DEB. ()
87 BAGHMARA AS-09-013-001-006/2086
() 		0409013000NRG24140820230276874 14/08/2023 Swapana Karowar 0409013WL027286 Swapana Karowar 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222477 SWAPNA KARUWA ()
88 BAGHMARA AS-09-013-001-006/2087
() 		0409013000NRG24140820230276875 14/08/2023 Puku Karoba 0409013WL027286 Puku Karoba 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222452 PUKU KAROBA ()
89 BAGHMARA AS-09-013-001-006/2093
() 		0409013000NRG24140820230276884 14/08/2023 Arjun Karmakar 0409013WL027288 Arjun Karmakar 00462 UCBA0001418 2142 2142 Processed 24/08/2023 4800222522 ARJUN KARMAKAR ()
90 BAGHMARA AS-09-013-001-006/874
() 		0409013000NRG24140820230276743 14/08/2023 Tara Devi 0409013WL027268 Tara Devi 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222579 TARA DEVI ()
91 BAGHMARA AS-09-013-001-007/1611
() 		0409013000NRG24140820230276745 14/08/2023 Birsa Mura 0409013WL027268 Birsa Mura 00462 UCBA0001418 952 952 Processed 24/08/2023 4800222473 BIRSA MURAH ()
92 BAGHMARA AS-09-013-001-007/2007
() 		0409013000NRG24140820230276747 14/08/2023 Lakhi Das 0409013WL027268 Lakhi Das 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222541 LAKHI DAS ()
93 BAGHMARA AS-09-013-001-007/2301
() 		0409013000NRG24140820230276753 14/08/2023 Sumita Sarmah 0409013WL027268 Sumita Sarmah 00462 UCBA0001418 714 714 Processed 24/08/2023 4800222532 SUMITA DEVI ()
94 BAGHMARA AS-09-013-001-007/2313
() 		0409013000NRG24140820230276755 14/08/2023 KHUKAN DUTTA 0409013WL027268 KHUKAN DUTTA 00462 UCBA0001418 952 952 Processed 24/08/2023 4800222589 KHUKAN DUTTA ()
95 BAGHMARA AS-09-013-001-007/573
() 		0409013000NRG24140820230276766 14/08/2023 Ajit Mura 0409013WL027268 Ajit Mura 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222478 AJIT MURA ()
96 BAGHMARA AS-09-013-001-007/605
() 		0409013000NRG24140820230276887 14/08/2023 Dukhni Mura 0409013WL027288 Dukhni Mura 00462 UCBA0001418 1904 1904 Processed 24/08/2023 4800222469 DUKHANI MURA ()
97 BAGHMARA AS-09-013-001-007/869
() 		0409013000NRG24140820230276769 14/08/2023 Kamala Devi 0409013WL027268 Kamala Devi 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222481 KAMALA DEVI ()
98 BAGHMARA AS-09-013-001-007/873
() 		0409013000NRG24140820230276772 14/08/2023 Geeta Gorh 0409013WL027268 Geeta Gorh 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222578 GITA GORE ()
99 BAGHMARA AS-09-013-001-007/944
() 		0409013000NRG24140820230276773 14/08/2023 Sunita Gorh 0409013WL027268 Sunita Gorh 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222577 SUNITA GORE ()
100 BAGHMARA AS-09-013-001-008/624
() 		0409013000NRG24140820230276891 14/08/2023 Mukta Mura 0409013WL027289 Mukta Mura 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222539 MUKTA MURA ()
101 BAGHMARA AS-09-013-001-008/969
() 		0409013000NRG24140820230276880 14/08/2023 Jina Orang 0409013WL027287 Jina Orang 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222583 JINA ORANG ()
102 BAGHMARA AS-09-013-001-010/1220
() 		0409013000NRG24140820230276832 14/08/2023 Manju Orang 0409013WL027279 Manju Orang 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222575 MANJU ORANG ()
103 BAGHMARA AS-09-013-001-010/1302
() 		0409013000NRG24140820230276821 14/08/2023 Sabitri Mura 0409013WL027277 Sabitri Mura 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222588 SABITRI MURA ()
104 BAGHMARA AS-09-013-001-010/1881
() 		0409013000NRG24140820230276774 14/08/2023 Asha Mura 0409013WL027268 Asha Mura 00462 UCBA0001418 1190 1190 Processed 24/08/2023 4800222472 ASHA MURA ()
105 BAGHMARA AS-09-013-001-010/2135
() 		0409013000NRG24140820230276813 14/08/2023 Rina Bauri 0409013WL027276 Rina Bauri 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222531 RINA BAURI ()
106 BAGHMARA AS-09-013-001-010/2354
() 		0409013000NRG24140820230276881 14/08/2023 Basanti Orang 0409013WL027287 Basanti Orang 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222526 BASANTI ORANG ()
107 BAGHMARA AS-09-013-001-010/608
() 		0409013000NRG24140820230276814 14/08/2023 Sarati Nayak 0409013WL027276 Sarati Nayak 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222537 SARATI NAYAK ()
108 BAGHMARA AS-09-013-002-003/1633
() 		0409013000NRG24140820230276497 14/08/2023 Lakhiram Kamar 0409013WL027218 Lakhiram Kamar 00462 UCBA0001418 1428 1428 Processed 24/08/2023 4800222533 LAKHIRAM KARMAKAR ()
109 BAGHMARA AS-09-013-002-003/1992
() 		0409013000NRG24140820230276502 14/08/2023 Hira Rohidas 0409013WL027219 Hira Rohidas 00462 UCBA0001418 1428 1428 Processed 24/08/2023 4800222451 HIRA ROHIDAS ()
110 BAGHMARA AS-09-013-002-003/409
() 		0409013000NRG24140820230276499 14/08/2023 Bhanti Pahariya 0409013WL027218 Bhanti Pahariya 00462 UCBA0001418 1428 1428 Processed 24/08/2023 4800222468 BHANTI PAHARIYA ()
111 BAGHMARA AS-09-013-003-002/47-B
() 		0409013000NRG24130820230275995 14/08/2023 Gopal Gorh 0409013WL027096 Gopal Gorh 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222482 GOPAL GORH ()
112 BAGHMARA AS-09-013-003-003/1026
() 		0409013000NRG24110820230273372 14/08/2023 Sova Devi 0409013WL026645 Sova Devi 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222479 SHOBHA DEVI ()
113 BAGHMARA AS-09-013-003-003/1114
() 		0409013000NRG24140820230276014 14/08/2023 Kabiram Bey 0409013WL027105 Kabiram Bey 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222585 KABIRAM BEY ()
114 BAGHMARA AS-09-013-003-003/1158
() 		0409013000NRG24110820230273373 14/08/2023 Hira Devi 0409013WL026645 Hira Devi 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222586 HIRA DEVI ()
115 BAGHMARA AS-09-013-003-003/1704
() 		0409013000NRG24110820230273374 14/08/2023 Ashamaya Limbu 0409013WL026645 Ashamaya Limbu 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222476 ASHAMAYA SUBBA ()
116 BAGHMARA AS-09-013-003-003/179-B
() 		0409013000NRG24130820230275951 14/08/2023 Am bdr. 0409013WL027081 Am bdr. 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222540 EAM BAHADUR LIMBU ()
117 BAGHMARA AS-09-013-003-003/1819
() 		0409013000NRG24130820230275952 14/08/2023 Safi Khatun 0409013WL027081 Safi Khatun 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222474 CHAFI KHATUN ()
118 BAGHMARA AS-09-013-003-003/2006
() 		0409013000NRG24100820230272578 14/08/2023 Bikram Teron 0409013WL026563 Bikram Teron 00462 UCBA0001418 3094 3094 Processed 24/08/2023 4800222458 BIKRAM TERON ()
119 BAGHMARA AS-09-013-003-003/2122
() 		0409013000NRG24130820230275996 14/08/2023 CHAMACHEN TAROU 0409013WL027096 CHAMACHEN TAROU 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222528 CHAMACHEN TAROU ()
120 BAGHMARA AS-09-013-003-003/2209
() 		0409013000NRG24130820230275957 14/08/2023 Pokhila Teropi 0409013WL027084 Pokhila Teropi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222523 POKHILA TAROPI ()
121 BAGHMARA AS-09-013-003-003/2259
() 		0409013000NRG24130820230275964 14/08/2023 Parboti Rongfarpi 0409013WL027087 Parboti Rongfarpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222448 PARBOTI RONGPHARPI ()
122 BAGHMARA AS-09-013-003-003/2378
() 		0409013000NRG24130820230275967 14/08/2023 Purnima Terangpi 0409013WL027089 Purnima Terangpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222465 PURNIMA TERANGPI ()
123 BAGHMARA AS-09-013-003-003/2568
() 		0409013000NRG24110820230273377 14/08/2023 Gayatri Devi 0409013WL026645 Gayatri Devi 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222475 GAYATRI DEVI ()
124 BAGHMARA AS-09-013-003-003/2705
() 		0409013000NRG24140820230276019 14/08/2023 Anjali Ingtipi 0409013WL027107 Anjali Ingtipi 00462 UCBA0001418 238 238 Processed 24/08/2023 4800222450 ANJALI INGTIPI ()
125 BAGHMARA AS-09-013-003-003/2749
() 		0409013000NRG24140820230276997 14/08/2023 Mitali Teronpi 0409013WL027301 Mitali Teronpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222470 MITALI TERONPI ()
126 BAGHMARA AS-09-013-003-003/2799
() 		0409013000NRG24130820230275960 14/08/2023 Kawe Ronghangpi 0409013WL027085 Kawe Ronghangpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222460 KAWE RONGHANGPI ()
127 BAGHMARA AS-09-013-003-003/692-B
() 		0409013000NRG24110820230273379 14/08/2023 Bhima Devi 0409013WL026645 Bhima Devi 00462 UCBA0001418 1666 1666 Processed 24/08/2023 4800222447 BHIMA DEVI ()
128 BAGHMARA AS-09-013-003-004/1976
() 		0409013000NRG24130820230275961 14/08/2023 Nirmala Devi 0409013WL027085 Nirmala Devi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222527 NIRMALA DEVI ()
129 BAGHMARA AS-09-013-003-005/2482
() 		0409013000NRG24130820230275966 14/08/2023 Cheniram Teli 0409013WL027088 Cheniram Teli 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222467 CHENIRAM TELI ()
130 BAGHMARA AS-09-013-003-006/1177
() 		0409013000NRG24130820230275962 14/08/2023 Bonti Tokbipi 0409013WL027086 Bonti Tokbipi 00462 UCBA0001418 238 238 Processed 24/08/2023 4800222587 BONTI TAKBIPI ()
131 BAGHMARA AS-09-013-003-006/2005
() 		0409013000NRG24130820230275965 14/08/2023 Sahab Rongpi 0409013WL027087 Sahab Rongpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222484 SHAHAB RONGPI ()
132 BAGHMARA AS-09-013-003-006/2085
() 		0409013000NRG24140820230276023 14/08/2023 MANGAL SING SENGNAR 0409013WL027110 MANGAL SING SENGNAR 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222464 MANGALSING CHENGNAR ()
133 BAGHMARA AS-09-013-003-006/2093
() 		0409013000NRG24140820230276015 14/08/2023 SING BEY 0409013WL027105 SING BEY 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222525 SINGH BEY ()
134 BAGHMARA AS-09-013-003-006/2660
() 		0409013000NRG24140820230276016 14/08/2023 Juna Terangpi 0409013WL027105 Juna Terangpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222457 JUNA TERANGPI ()
135 BAGHMARA AS-09-013-003-006/2972
() 		0409013000NRG24140820230276018 14/08/2023 RAMESHWAR TERANGA 0409013WL027106 RAMESHWAR TERANGA 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222463 RAMESWAR TERANG ()
136 BAGHMARA AS-09-013-003-006/341
() 		0409013000NRG24130820230275955 14/08/2023 Nizam Ali 0409013WL027083 Nizam Ali 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222461 NIZAM ALI ()
137 BAGHMARA AS-09-013-003-006/341
() 		0409013000NRG24130820230275954 14/08/2023 Nur Nessa 0409013WL027083 Nur Nessa 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222453 NUR NESSA ()
138 BAGHMARA AS-09-013-003-006/341
() 		0409013000NRG24130820230275956 14/08/2023 Sakina Khatun 0409013WL027083 Sakina Khatun 00462 UCBA0001418 3332 3332 Processed 24/08/2023 4800222459 SAKINA KHATUN ()
139 BAGHMARA AS-09-013-003-010/1075
() 		0409013000NRG24140820230276011 14/08/2023 Mansing Rongpi 0409013WL027103 Mansing Rongpi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222536 MONSINGH RONGHPI ()
140 BAGHMARA AS-09-013-003-010/2695
() 		0409013000NRG24130820230275959 14/08/2023 JUNALI SENGNARPI 0409013WL027084 JUNALI SENGNARPI 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222449 JUNALI SENGNARPI ()
141 BAGHMARA AS-09-013-003-010/2717
() 		0409013000NRG24130820230275975 14/08/2023 Rupali Rongpipi 0409013WL027091 Rupali Rongpipi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222534 RUPALI RONGPIPI ()
142 BAGHMARA AS-09-013-003-010/2780
() 		0409013000NRG24140820230276012 14/08/2023 Bharati Beypi 0409013WL027103 Bharati Beypi 00462 UCBA0001418 476 476 Processed 24/08/2023 4800222454 BHARATI BEYPI ()
SubTotal 129710 129710
143 BAGHMARA AS-09-013-001-006/1533
() 		0409013000NRG24140820230276810 14/08/2023 Sanju Bawri 0409013WL027276 Sanju Bawri 00462 UCBA0002370 3332 3332 Processed 24/08/2023 4800222553 SANJU BAWRI. ()
SubTotal 3332 3332
Total 324394 324394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_140823FTO_123797 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 39984
2 BAGHMARA AS0409013_140823FTO_123797 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 238
3 BAGHMARA AS0409013_140823FTO_123797 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3332
4 BAGHMARA AS0409013_140823FTO_123797 Indian Bank IDIB000N608 Niza-Baghmari Branch 98294
5 BAGHMARA AS0409013_140823FTO_123797 Punjab National Bank PUNB0205720 Gingia Branch 28560
6 BAGHMARA AS0409013_140823FTO_123797 State Bank of India SBIN0002026 BISWANATH CHARIALI 20944
7 BAGHMARA AS0409013_140823FTO_123797 UCO Bank UCBA0001418 GINGIA 129710
8 BAGHMARA AS0409013_140823FTO_123797 UCO Bank UCBA0002370 GINGLA 3332

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