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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:12:06 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_220523APB_FTO_35728
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-09-013-006-009/2991
() 		0409013000NRG24200520230063362 22/05/2023 Mousumi Boro 0409013WL006146 Mousumi Boro 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1877924517 MOUSUMI BORO ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-006-009/634
() 		0409013000NRG24200520230063364 22/05/2023 Bimal Boro 0409013WL006146 Bimal Boro 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1877924513 BIMAL BORO ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-006-009/762
() 		0409013000NRG24200520230063366 22/05/2023 LUKUMANI BORO 0409013WL006146 LUKUMANI BORO 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1877924516 LUKUMANI BORO ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-006-009/762
() 		0409013000NRG24200520230063365 22/05/2023 Sanjib Boro 0409013WL006146 Sanjib Boro 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1877924514 SANJIB BORO ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-006-009/775
() 		0409013000NRG24200520230063367 22/05/2023 Dinesh Boro 0409013WL006146 Dinesh Boro 00029 PUNB0RRBAGB 3808 3808 Processed 26/05/2023 1877924515 DINESH BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
6 BAGHMARA AS-09-013-006-007/135
() 		0409013000NRG24210520230063370 22/05/2023 Ajit Doimari 0409013WL006147 Ajit Doimari 00029 UTBI0RRBAGB 3094 3094 Processed 26/05/2023 1877924512 AJIT DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 BAGHMARA AS-09-013-002-007/2115
() 		0409013000NRG24220520230064909 22/05/2023 Munniu Rohidas 0409013WL006323 Munniu Rohidas 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877924510 Mrs. MUNNI RAHIDDAS INDIAN BANK(607105)
8 BAGHMARA AS-09-013-002-010/2141
() 		0409013000NRG24220520230064927 22/05/2023 Bishwa Gayari 0409013WL006325 Bishwa Gayari 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877924508 BISHWA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-002-010/2327
() 		0409013000NRG24220520230064914 22/05/2023 Dhaniram Daimary 0409013WL006323 Dhaniram Daimary 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877924509 DHANIRAM DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHMARA AS-09-013-002-010/59-C
() 		0409013000NRG24220520230064964 22/05/2023 Anju Daimary 0409013WL006329 Anju Daimary 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877924511 Mrs. ANJU DAIMARY INDIAN BANK(607105)
SubTotal 13328 13328
11 BAGHMARA AS-09-013-001-007/2001
() 		0409013000NRG24220520230065332 22/05/2023 Gopal Sarmah 0409013WL006367 Gopal Sarmah 00354 PUNB0205720 714 714 Processed 26/05/2023 1877924504 GOPAL SARMAH PUNJAB NATIONAL BANK(508568)
12 BAGHMARA AS-09-013-001-010/2462
() 		0409013000NRG24220520230065345 22/05/2023 LAKHI MURA 0409013WL006367 LAKHI MURA 00354 PUNB0205720 476 476 Processed 26/05/2023 1877924505 LAKHI MURAH UCO BANK(607066)
13 BAGHMARA AS-09-013-002-005/2600
() 		0409013000NRG24220520230064981 22/05/2023 Turuk Kol 0409013WL006332 Turuk Kol 00354 PUNB0205720 3332 3332 Processed 26/05/2023 1877924506 TURUK KOL PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
14 BAGHMARA AS-09-013-002-010/2141
() 		0409013000NRG24220520230064926 22/05/2023 Ranju Gayari 0409013WL006325 Ranju Gayari 00415 SBIN0002026 3332 3332 Processed 26/05/2023 1877924503 Mrs. RANJU GAYARI INDIAN BANK(607105)
15 BAGHMARA AS-09-013-006-002/1006
() 		0409013000NRG24210520230063368 22/05/2023 GAUTAM SATNAMI 0409013WL006147 GAUTAM SATNAMI 00415 SBIN0002026 3808 3808 Processed 26/05/2023 1877924507 MR GAUTAM SATNAMI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
16 BAGHMARA AS-09-013-006-007/129
() 		0409013000NRG24210520230063369 22/05/2023 Jugita Rava 0409013WL006147 Jugita Rava 00462 UCBA0000419 3094 3094 Processed 26/05/2023 1877924488 JUGITA RAVA UCO BANK(607066)
SubTotal 3094 3094
17 BAGHMARA AS-09-013-001-007/2365
() 		0409013000NRG24220520230065334 22/05/2023 Dipok Orang 0409013WL006367 Dipok Orang 00462 UCBA0001418 714 714 Processed 26/05/2023 1877924501 DIPOK ORANG UCO BANK(607066)
18 BAGHMARA AS-09-013-001-007/2626
() 		0409013000NRG24220520230065338 22/05/2023 Deepa Devi 0409013WL006367 Deepa Devi 00462 UCBA0001418 714 714 Processed 26/05/2023 1877924496 DEEPA DEVI UCO BANK(607066)
19 BAGHMARA AS-09-013-001-007/869
() 		0409013000NRG24220520230065343 22/05/2023 KHARANANDA SARMAH 0409013WL006367 KHARANANDA SARMAH 00462 UCBA0001418 238 238 Processed 26/05/2023 1877924495 KHARANANDA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-001-007/985
() 		0409013000NRG24220520230065344 22/05/2023 Sabitri Orang 0409013WL006367 Sabitri Orang 00462 UCBA0001418 714 714 Processed 26/05/2023 1877924499 SABITRI ORANG UCO BANK(607066)
21 BAGHMARA AS-09-013-002-004/221-C
() 		0409013000NRG24220520230064979 22/05/2023 Sri Punaram Gorh 0409013WL006332 Sri Punaram Gorh 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924490 PUNARAM GAUR UCO BANK(607066)
22 BAGHMARA AS-09-013-002-004/2564
() 		0409013000NRG24220520230064939 22/05/2023 Purna Sahu 0409013WL006326 Purna Sahu 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924492 PURNA SAHU UCO BANK(607066)
23 BAGHMARA AS-09-013-002-007/545
() 		0409013000NRG24220520230064924 22/05/2023 Niru Telenga 0409013WL006325 Niru Telenga 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924491 NIRU TELENGGA UCO BANK(607066)
24 BAGHMARA AS-09-013-002-010/1803
() 		0409013000NRG24220520230064912 22/05/2023 Jayanti Daimari 0409013WL006323 Jayanti Daimari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924494 JAYANTI DAIMARY UCO BANK(607066)
25 BAGHMARA AS-09-013-002-010/2135
() 		0409013000NRG24220520230064943 22/05/2023 Ramananda Gayari 0409013WL006326 Ramananda Gayari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924502 RAMANANDA GAYARI UCO BANK(607066)
26 BAGHMARA AS-09-013-002-010/2135
() 		0409013000NRG24220520230064942 22/05/2023 Saraswati Tanti 0409013WL006326 Saraswati Tanti 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924497 SBARASBATI TANTI UCO BANK(607066)
27 BAGHMARA AS-09-013-002-010/2293
() 		0409013000NRG24220520230064913 22/05/2023 Manju Kamar 0409013WL006323 Manju Kamar 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924500 MANJU KAMAR UCO BANK(607066)
28 BAGHMARA AS-09-013-002-010/2322
() 		0409013000NRG24220520230064928 22/05/2023 Sandeswar Basumatari 0409013WL006325 Sandeswar Basumatari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924498 SANDESWAR BASUMATARI UCO BANK(607066)
29 BAGHMARA AS-09-013-002-010/339-C
() 		0409013000NRG24220520230064929 22/05/2023 Sri Khagen Gayeri 0409013WL006325 Sri Khagen Gayeri 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924489 KHAGEN GAYARI UCO BANK(607066)
30 BAGHMARA AS-09-013-002-010/361
() 		0409013000NRG24220520230064915 22/05/2023 Sunil Musahari 0409013WL006323 Sunil Musahari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924487 SUNIL MUSAHARI UCO BANK(607066)
31 BAGHMARA AS-09-013-002-010/688
() 		0409013000NRG24220520230064965 22/05/2023 Kishor Muchahari 0409013WL006329 Kishor Muchahari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877924493 KISHOR MUCAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39032 39032
Total 89250 89250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_220523APB_FTO_35728 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 11424
2 BAGHMARA AS0409013_220523APB_FTO_35728 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 7616
3 BAGHMARA AS0409013_220523APB_FTO_35728 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3094
4 BAGHMARA AS0409013_220523APB_FTO_35728 Indian Bank IDIB000N608 Niza-Baghmari Branch 13328
5 BAGHMARA AS0409013_220523APB_FTO_35728 Punjab National Bank PUNB0205720 Gingia Branch 4522
6 BAGHMARA AS0409013_220523APB_FTO_35728 State Bank of India SBIN0002026 BISWANATH CHARIALI 7140
7 BAGHMARA AS0409013_220523APB_FTO_35728 UCO Bank UCBA0000419 CHARALI 3094
8 BAGHMARA AS0409013_220523APB_FTO_35728 UCO Bank UCBA0001418 GINGIA 39032

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