Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_100823FTO_121898
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-09-013-008-002/2046
() 		0409013000NRG24100820230272524 10/08/2023 Ashok Nahak 0409013WL026551 Ashok Nahak 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737556271 Ashok Nahak ()
2 BAGHMARA AS-09-013-008-002/2185
() 		0409013000NRG24100820230272501 10/08/2023 Paban Rohidas 0409013WL026547 Paban Rohidas 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737556270 Paban Rohidas ()
3 BAGHMARA AS-09-013-008-005/136-A
() 		0409013000NRG24100820230272341 10/08/2023 SABON TONGLA 0409013WL026523 SABON TONGLA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737556285 SABON TONGLA ()
4 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24100820230272352 10/08/2023 Kriti Das Gowala 0409013WL026523 Kriti Das Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737556274 Kriti Das Gowala ()
5 BAGHMARA AS-09-013-008-006/1782
() 		0409013000NRG24100820230272513 10/08/2023 Kunti Sundi 0409013WL026549 Kunti Sundi 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737556264 Kunti Sundi ()
6 BAGHMARA AS-09-013-008-006/8756
() 		0409013000NRG24100820230272531 10/08/2023 Dhanapati Rahidas 0409013WL026552 Dhanapati Rahidas 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737556294 Dhanapati Rahidas ()
7 BAGHMARA AS-09-013-008-007/651
() 		0409013000NRG24100820230272546 10/08/2023 Dilip Borman 0409013WL026554 Dilip Borman 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737556273 Dilip Borman ()
8 BAGHMARA AS-09-013-008-009/992
() 		0409013000NRG24100820230272548 10/08/2023 Ganga Tongla 0409013WL026554 Ganga Tongla 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737556280 Ganga Tongla ()
9 BAGHMARA AS-09-013-008-010/1601
() 		0409013000NRG24100820230272385 10/08/2023 Kalpana Gowala 0409013WL026523 Kalpana Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737556265 Kalpana Gowala ()
SubTotal 23324 23324
10 BAGHMARA AS-09-013-008-005/1110
() 		0409013000NRG24100820230272337 10/08/2023 DIPAK TANTI 0409013WL026523 DIPAK TANTI 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737556263 DIPAK TANTI ()
11 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24100820230272343 10/08/2023 Narayan Khanda 0409013WL026523 Narayan Khanda 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737556262 Narayan Khanda ()
12 BAGHMARA AS-09-013-008-005/3030
() 		0409013000NRG24100820230272356 10/08/2023 Akon Kanda 0409013WL026523 Akon Kanda 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737556278 Akon Kanda ()
13 BAGHMARA AS-09-013-008-005/548
() 		0409013000NRG24100820230272376 10/08/2023 DEBEN TANTI 0409013WL026523 DEBEN TANTI 00029 UTBI0RRBAGB 1428 1428 Processed 22/08/2023 4737556276 DEBEN TANTI ()
SubTotal 5712 5712
14 BAGHMARA AS-09-013-002-004/2539
() 		0409013000NRG24100820230270850 10/08/2023 NONDOLAL GAUR 0409013WL026263 NONDOLAL GAUR 00176 IDIB000N608 1190 1190 Processed 22/08/2023 4737556228 NONDOLAL GAUR ()
15 BAGHMARA AS-09-013-008-001/2421
() 		0409013000NRG24100820230272334 10/08/2023 BIPAL MAJHI 0409013WL026523 BIPAL MAJHI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556246 BIPAL MAJHI ()
16 BAGHMARA AS-09-013-008-001/952-B
() 		0409013000NRG24100820230272336 10/08/2023 Chukulu Genjami 0409013WL026523 Chukulu Genjami 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556221 Chukulu Genjami ()
17 BAGHMARA AS-09-013-008-002/2046
() 		0409013000NRG24100820230272525 10/08/2023 Susila Nahak 0409013WL026551 Susila Nahak 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556218 Susila Nahak ()
18 BAGHMARA AS-09-013-008-002/2159
() 		0409013000NRG24100820230272509 10/08/2023 Sobha Bhusagar 0409013WL026549 Sobha Bhusagar 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556259 Sobha Bhusagar ()
19 BAGHMARA AS-09-013-008-002/4037
() 		0409013000NRG24100820230272515 10/08/2023 KALPANA CHABOR 0409013WL026550 KALPANA CHABOR 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556258 KALPANA CHABOR ()
20 BAGHMARA AS-09-013-008-002/4037
() 		0409013000NRG24100820230272516 10/08/2023 Sachin Sabar 0409013WL026550 Sachin Sabar 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556260 Sachin Sabar ()
21 BAGHMARA AS-09-013-008-002/6004
() 		0409013000NRG24100820230272503 10/08/2023 RANGAWATI SABAR 0409013WL026547 RANGAWATI SABAR 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556226 RANGAWATI SABAR ()
22 BAGHMARA AS-09-013-008-002/7321
() 		0409013000NRG24100820230272510 10/08/2023 Sudam Tongla 0409013WL026549 Sudam Tongla 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556230 Sudam Tongla ()
23 BAGHMARA AS-09-013-008-002/7658
() 		0409013000NRG24100820230272544 10/08/2023 Santi Sabar 0409013WL026554 Santi Sabar 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556261 Santi Sabar ()
24 BAGHMARA AS-09-013-008-004/2589
() 		0409013000NRG24100820230272511 10/08/2023 Malindra Borman 0409013WL026549 Malindra Borman 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556213 Malindra Borman ()
25 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24100820230272346 10/08/2023 AMRIT KUMAR 0409013WL026523 AMRIT KUMAR 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556249 AMRIT KUMAR ()
26 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24100820230272345 10/08/2023 SABITA KUMAR 0409013WL026523 SABITA KUMAR 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556248 SABITA KUMAR ()
27 BAGHMARA AS-09-013-008-005/1994
() 		0409013000NRG24100820230272348 10/08/2023 Chandan Deep 0409013WL026523 Chandan Deep 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556240 Chandan Deep ()
28 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24100820230272354 10/08/2023 MANUHAR GOWALA 0409013WL026523 MANUHAR GOWALA 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556244 MANUHAR GOWALA ()
29 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24100820230272353 10/08/2023 SUMITRA GOWALA 0409013WL026523 SUMITRA GOWALA 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556245 SUMITRA GOWALA ()
30 BAGHMARA AS-09-013-008-005/2790
() 		0409013000NRG24100820230272355 10/08/2023 Puja Tanti 0409013WL026523 Puja Tanti 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556219 Puja Tanti ()
31 BAGHMARA AS-09-013-008-005/3073
() 		0409013000NRG24100820230272358 10/08/2023 PINTU TANTI 0409013WL026523 PINTU TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556220 PINTU TANTI ()
32 BAGHMARA AS-09-013-008-005/3096
() 		0409013000NRG24100820230272359 10/08/2023 PRIYA BAG 0409013WL026523 PRIYA BAG 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556227 PRIYA BAG ()
33 BAGHMARA AS-09-013-008-005/3149
() 		0409013000NRG24100820230272362 10/08/2023 LILEN DEEP 0409013WL026523 LILEN DEEP 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556254 LILEN DEEP ()
34 BAGHMARA AS-09-013-008-005/3149
() 		0409013000NRG24100820230272361 10/08/2023 Sangita Deep 0409013WL026523 Sangita Deep 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556235 Sangita Deep ()
35 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24100820230272363 10/08/2023 Lakhi Bharasagar 0409013WL026523 Lakhi Bharasagar 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556236 Lakhi Bharasagar ()
36 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24100820230272364 10/08/2023 NARINDAR TANTI 0409013WL026523 NARINDAR TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556217 NARINDAR TANTI ()
37 BAGHMARA AS-09-013-008-005/3159
() 		0409013000NRG24100820230272366 10/08/2023 SAGAR TELI 0409013WL026523 SAGAR TELI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556243 SAGAR TELI ()
38 BAGHMARA AS-09-013-008-005/3160
() 		0409013000NRG24100820230272367 10/08/2023 NOMI NAHAK TANTI 0409013WL026523 NOMI NAHAK TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556256 NOMI NAHAK TANTI ()
39 BAGHMARA AS-09-013-008-005/3674
() 		0409013000NRG24100820230272368 10/08/2023 BIKI TANTI 0409013WL026523 BIKI TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556250 BIKI TANTI ()
40 BAGHMARA AS-09-013-008-005/3723
() 		0409013000NRG24100820230272369 10/08/2023 SITALA KUMAR 0409013WL026523 SITALA KUMAR 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556222 SITALA KUMAR ()
41 BAGHMARA AS-09-013-008-005/4459
() 		0409013000NRG24100820230272372 10/08/2023 SIBA TANTI 0409013WL026523 SIBA TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556291 SIBA TANTI ()
42 BAGHMARA AS-09-013-008-005/5066
() 		0409013000NRG24100820230272374 10/08/2023 RAMESH JAGDOLA 0409013WL026523 RAMESH JAGDOLA 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556229 RAMESH JAGDOLA ()
43 BAGHMARA AS-09-013-008-005/5264
() 		0409013000NRG24100820230272375 10/08/2023 DEV DEEP 0409013WL026523 DEV DEEP 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556289 DEV DEEP ()
44 BAGHMARA AS-09-013-008-005/548
() 		0409013000NRG24100820230272377 10/08/2023 SUMAN TANTI 0409013WL026523 SUMAN TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556242 SUMAN TANTI ()
45 BAGHMARA AS-09-013-008-005/6092
() 		0409013000NRG24100820230272379 10/08/2023 SARASWATI MALLIK 0409013WL026523 SARASWATI MALLIK 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556241 SARASWATI MALLIK ()
46 BAGHMARA AS-09-013-008-006/1839
() 		0409013000NRG24100820230272539 10/08/2023 Kalpana Tassa 0409013WL026553 Kalpana Tassa 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556234 Kalpana Tassa ()
47 BAGHMARA AS-09-013-008-006/6059
() 		0409013000NRG24100820230272383 10/08/2023 BHARATI NAG 0409013WL026523 BHARATI NAG 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556253 BHARATI NAG ()
48 BAGHMARA AS-09-013-008-006/8967
() 		0409013000NRG24100820230272505 10/08/2023 Joymati Rahidas 0409013WL026547 Joymati Rahidas 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556298 Joymati Rahidas ()
49 BAGHMARA AS-09-013-008-007/3077
() 		0409013000NRG24100820230272545 10/08/2023 Chandbiya Barman 0409013WL026554 Chandbiya Barman 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556233 Chandbiya Barman ()
50 BAGHMARA AS-09-013-008-007/3666
() 		0409013000NRG24100820230272527 10/08/2023 LALITA RAHIDAS 0409013WL026551 LALITA RAHIDAS 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556224 LALITA RAHIDAS ()
51 BAGHMARA AS-09-013-008-007/3668
() 		0409013000NRG24100820230272532 10/08/2023 ASHA RAHIDAS 0409013WL026552 ASHA RAHIDAS 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556223 ASHA RAHIDAS ()
52 BAGHMARA AS-09-013-008-007/3778
() 		0409013000NRG24100820230272540 10/08/2023 SAUBHAGYA BARMAN 0409013WL026553 SAUBHAGYA BARMAN 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556214 SAUBHAGYA BARMAN ()
53 BAGHMARA AS-09-013-008-007/4084
() 		0409013000NRG24100820230272529 10/08/2023 KUSTI CHABAR 0409013WL026551 KUSTI CHABAR 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556232 KUSTI CHABAR ()
54 BAGHMARA AS-09-013-008-007/735
() 		0409013000NRG24100820230272514 10/08/2023 Mina Borman 0409013WL026549 Mina Borman 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556215 Mina Borman ()
55 BAGHMARA AS-09-013-008-007/7543
() 		0409013000NRG24100820230272499 10/08/2023 Mina Mahar 0409013WL026546 Mina Mahar 00176 IDIB000N608 3276 3276 Processed 22/08/2023 4737556231 Mina Mahar ()
56 BAGHMARA AS-09-013-008-009/9928
() 		0409013000NRG24100820230272517 10/08/2023 BIDYABATI MAHANAD 0409013WL026550 BIDYABATI MAHANAD 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556257 BIDYABATI MAHANAD ()
57 BAGHMARA AS-09-013-008-010/10039
() 		0409013000NRG24100820230272384 10/08/2023 RATANI TANTI 0409013WL026523 RATANI TANTI 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556251 RATANI TANTI ()
58 BAGHMARA AS-09-013-008-010/2949
() 		0409013000NRG24100820230272549 10/08/2023 Arjun Gowala 0409013WL026554 Arjun Gowala 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556237 Arjun Gowala ()
59 BAGHMARA AS-09-013-008-010/32244
() 		0409013000NRG24100820230272386 10/08/2023 Bimal Deep 0409013WL026523 Bimal Deep 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556238 Bimal Deep ()
60 BAGHMARA AS-09-013-008-010/4074
() 		0409013000NRG24100820230272523 10/08/2023 SATENDRA DALU 0409013WL026550 SATENDRA DALU 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556255 SATENDRA DALU ()
61 BAGHMARA AS-09-013-008-010/5023
() 		0409013000NRG24100820230272388 10/08/2023 PINKY TOSSA 0409013WL026523 PINKY TOSSA 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556247 PINKY TOSSA ()
62 BAGHMARA AS-09-013-008-010/9050
() 		0409013000NRG24100820230272391 10/08/2023 DIPA TOSSA 0409013WL026523 DIPA TOSSA 00176 IDIB000N608 1428 1428 Processed 22/08/2023 4737556252 DIPA TOSSA ()
63 BAGHMARA AS-09-013-008-011/1084
() 		0409013000NRG24100820230272530 10/08/2023 Hemonti Rohidas 0409013WL026551 Hemonti Rohidas 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556216 Hemonti Rohidas ()
64 BAGHMARA AS-09-013-008-011/637
() 		0409013000NRG24100820230272537 10/08/2023 KARAN RAHIDAS 0409013WL026552 KARAN RAHIDAS 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556290 KARAN RAHIDAS ()
65 BAGHMARA AS-28-013-008-007/3588
() 		0409013000NRG24100820230272500 10/08/2023 SARASWATI MAHAR 0409013WL026546 SARASWATI MAHAR 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556225 SARASWATI MAHAR ()
66 BAGHMARA AS-28-013-008-009/3599
() 		0409013000NRG24100820230272543 10/08/2023 SOMNATH RAHIDAS 0409013WL026553 SOMNATH RAHIDAS 00176 IDIB000N608 3332 3332 Processed 22/08/2023 4737556239 SOMNATH RAHIDAS ()
SubTotal 121086 121086
67 BAGHMARA AS-09-013-003-001/1778
() 		0409013000NRG24100820230272232 10/08/2023 Kartik Rabidas 0409013WL026499 Kartik Rabidas 00354 PUNB0205720 3332 3332 Processed 22/08/2023 4737556308 Kartik Rabidas ()
68 BAGHMARA AS-09-013-003-005/1808
() 		0409013000NRG24100820230272227 10/08/2023 Dilip Pahadi 0409013WL026498 Dilip Pahadi 00354 PUNB0205720 3094 3094 Processed 22/08/2023 4737556306 Dilip Pahadi ()
69 BAGHMARA AS-09-013-003-008/1541
() 		0409013000NRG24100820230272157 10/08/2023 Abdul Rohim 0409013WL026489 Abdul Rohim 00354 PUNB0205720 3094 3094 Processed 22/08/2023 4737556279 Abdul Rohim ()
SubTotal 9520 9520
70 BAGHMARA AS-09-013-003-001/1778
() 		0409013000NRG24100820230272231 10/08/2023 Rukmini Rohidas 0409013WL026499 Rukmini Rohidas 00415 SBIN0002026 3332 3332 Processed 22/08/2023 4737556297 MRS RUKMINI ROHIDAS ()
71 BAGHMARA AS-09-013-008-001/7020
() 		0409013000NRG24100820230272335 10/08/2023 SANTOSH KUMAR RALLY 0409013WL026523 SANTOSH KUMAR RALLY 00415 SBIN0002026 1428 1428 Processed 22/08/2023 4737556282 MR SANTOSH KUMAR RALLY ()
72 BAGHMARA AS-09-013-008-005/11196
() 		0409013000NRG24100820230272338 10/08/2023 DIPALI SAHU 0409013WL026523 DIPALI SAHU 00415 SBIN0002026 1428 1428 Processed 22/08/2023 4737556292 MRS DIPALI SAHU ()
73 BAGHMARA AS-09-013-008-005/1994
() 		0409013000NRG24100820230272349 10/08/2023 PARIMAL DEEP 0409013WL026523 PARIMAL DEEP 00415 SBIN0002026 1428 1428 Processed 22/08/2023 4737556288 MR PORIMOL DEEP ()
74 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24100820230272365 10/08/2023 PRANAB BHUSAGAR 0409013WL026523 PRANAB BHUSAGAR 00415 SBIN0002026 1428 1428 Processed 22/08/2023 4737556284 MR PRANAB BHUSAGAR ()
75 BAGHMARA AS-09-013-008-005/3744
() 		0409013000NRG24100820230272370 10/08/2023 LALITA SUNDI 0409013WL026523 LALITA SUNDI 00415 SBIN0002026 1428 1428 Processed 22/08/2023 4737556281 MR LALITA SUNDI ()
76 BAGHMARA AS-09-013-008-007/4565
() 		0409013000NRG24100820230272506 10/08/2023 Lata Tongla 0409013WL026547 Lata Tongla 00415 SBIN0002026 3332 3332 Processed 22/08/2023 4737556299 MRS LOTTA TONGLA ()
77 BAGHMARA AS-09-013-008-010/1186
() 		0409013000NRG24100820230272533 10/08/2023 Ahalya Raut 0409013WL026552 Ahalya Raut 00415 SBIN0002026 3332 3332 Processed 22/08/2023 4737556295 MRS AHALYA RAUT ()
78 BAGHMARA AS-09-013-008-010/8741
() 		0409013000NRG24100820230272535 10/08/2023 Balik Bin 0409013WL026552 Balik Bin 00415 SBIN0002026 3332 3332 Processed 22/08/2023 4737556296 MR BALIKA BIN ()
SubTotal 20468 20468
79 BAGHMARA AS-09-013-003-001/1218
() 		0409013000NRG24100820230272220 10/08/2023 Mina Logun 0409013WL026497 Mina Logun 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556303 MINA LOGUN ()
80 BAGHMARA AS-09-013-003-001/1218
() 		0409013000NRG24100820230272219 10/08/2023 Pradip Kheruwar 0409013WL026497 Pradip Kheruwar 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556269 PRADIP KHERABAR ()
81 BAGHMARA AS-09-013-003-001/2315
() 		0409013000NRG24100820230272115 10/08/2023 Jusna Dey 0409013WL026484 Jusna Dey 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556310 JUSNA DEY ()
82 BAGHMARA AS-09-013-003-001/2320
() 		0409013000NRG24100820230272183 10/08/2023 Nageswar Taku 0409013WL026492 Nageswar Taku 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556309 NAGESWAR TAKU ()
83 BAGHMARA AS-09-013-003-001/2320
() 		0409013000NRG24100820230272182 10/08/2023 RANJITA TAKU 0409013WL026492 RANJITA TAKU 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556277 RANJEETA TAKU ()
84 BAGHMARA AS-09-013-003-001/2768
() 		0409013000NRG24100820230272221 10/08/2023 Sima Das 0409013WL026497 Sima Das 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556293 SIMA DAS ()
85 BAGHMARA AS-09-013-003-001/2838
() 		0409013000NRG24100820230272216 10/08/2023 Jugen Gowala 0409013WL026496 Jugen Gowala 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556287 JUGEN GOWALA ()
86 BAGHMARA AS-09-013-003-001/618
() 		0409013000NRG24100820230272225 10/08/2023 Bithika Nayak 0409013WL026498 Bithika Nayak 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556307 BITHIKA NAYAK ()
87 BAGHMARA AS-09-013-003-002/1405
() 		0409013000NRG24100820230272116 10/08/2023 Junamani Bhumij 0409013WL026484 Junamani Bhumij 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556311 JUNAMANI BHUMIJ ()
88 BAGHMARA AS-09-013-003-003/14-B
() 		0409013000NRG24100820230272233 10/08/2023 Chiru Timung 0409013WL026499 Chiru Timung 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556266 CHIRU TIMUNG ()
89 BAGHMARA AS-09-013-003-003/1723
() 		0409013000NRG24100820230272184 10/08/2023 Manai Rongpipi 0409013WL026492 Manai Rongpipi 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556301 MANAI RANGPIPI ()
90 BAGHMARA AS-09-013-003-003/2067-B
() 		0409013000NRG24100820230272185 10/08/2023 Aruna Rangfar 0409013WL026492 Aruna Rangfar 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556268 ARUNA RONGPHARPI ()
91 BAGHMARA AS-09-013-003-003/2541
() 		0409013000NRG24100820230272237 10/08/2023 Chimaler Rongpipi 0409013WL026502 Chimaler Rongpipi 00462 UCBA0001418 238 238 Processed 22/08/2023 4737556300 CHIMALER RONGPIPI ()
92 BAGHMARA AS-09-013-003-003/295
() 		0409013000NRG24100820230272234 10/08/2023 Longsing Bey 0409013WL026500 Longsing Bey 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556275 LANGCHING BEY ()
93 BAGHMARA AS-09-013-003-003/854-B
() 		0409013000NRG24100820230272217 10/08/2023 Lalbra Limbu 0409013WL026496 Lalbra Limbu 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556283 LALABRA LIMBU ()
94 BAGHMARA AS-09-013-003-004/1637
() 		0409013000NRG24100820230272239 10/08/2023 Atpi Terongpi 0409013WL026503 Atpi Terongpi 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556302 ATPI TERONGPI ()
95 BAGHMARA AS-09-013-003-005/89-B
() 		0409013000NRG24100820230272228 10/08/2023 Suresh Kherowar 0409013WL026498 Suresh Kherowar 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556305 SURESH KHEROWAR ()
96 BAGHMARA AS-09-013-003-008/2319
() 		0409013000NRG24100820230272117 10/08/2023 Jina Murah 0409013WL026484 Jina Murah 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556272 JINA MURAH ()
97 BAGHMARA AS-09-013-003-009/2840
() 		0409013000NRG24100820230272118 10/08/2023 TULSHI GOWALA 0409013WL026484 TULSHI GOWALA 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556286 TULSI GOWALA ()
98 BAGHMARA AS-09-013-003-009/2874
() 		0409013000NRG24100820230272230 10/08/2023 Amir Islam 0409013WL026498 Amir Islam 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556312 AMIR ISLAM ()
99 BAGHMARA AS-09-013-003-009/2874
() 		0409013000NRG24100820230272229 10/08/2023 Ichama Khatun 0409013WL026498 Ichama Khatun 00462 UCBA0001418 3332 3332 Processed 22/08/2023 4737556304 ICHAMA KHATUN ()
100 BAGHMARA AS-09-013-003-010/2055
() 		0409013000NRG24100820230272218 10/08/2023 Tilak Guwala 0409013WL026496 Tilak Guwala 00462 UCBA0001418 3094 3094 Processed 22/08/2023 4737556267 TILAK GOWALA ()
SubTotal 68068 68068
Total 248178 248178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_100823FTO_121898 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 23324
2 BAGHMARA AS0409013_100823FTO_121898 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 5712
3 BAGHMARA AS0409013_100823FTO_121898 Indian Bank IDIB000N608 Niza-Baghmari Branch 121086
4 BAGHMARA AS0409013_100823FTO_121898 Punjab National Bank PUNB0205720 Gingia Branch 9520
5 BAGHMARA AS0409013_100823FTO_121898 State Bank of India SBIN0002026 BISWANATH CHARIALI 20468
6 BAGHMARA AS0409013_100823FTO_121898 UCO Bank UCBA0001418 GINGIA 68068

Download In Excel