Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:34 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_210224APB_FTO_247838
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-09-013-003-005/1532
() 		0409013000NRG24210220240573900 21/02/2024 Kalpana Chutal 0409013WL053283 Kalpana Chutal 00029 PUNB0RRBAGB 3332 3332 Processed 13/04/2024 2887599721 SMT KALPANA CHUTAL ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-005-008/1625
() 		0409013000NRG24200220240571363 21/02/2024 Santi Jena 0409013WL053057 Santi Jena 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599709 SHANTI JENA UCO BANK(607066)
3 BAGHMARA AS-09-013-005-008/2056
() 		0409013000NRG24200220240571364 21/02/2024 RAKHI NAYAK 0409013WL053057 RAKHI NAYAK 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599710 RAKHI NAYAK UCO BANK(607066)
4 BAGHMARA AS-09-013-005-008/2137
() 		0409013000NRG24200220240571365 21/02/2024 RIMA BIRJA 0409013WL053057 RIMA BIRJA 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599717 RIMA BIRJA ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-005-008/2218
() 		0409013000NRG24200220240571366 21/02/2024 Fudu Orang 0409013WL053057 Fudu Orang 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599718 FUDU ORANG ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-005-008/2289
() 		0409013000NRG24200220240571368 21/02/2024 SOBINA JENA 0409013WL053057 SOBINA JENA 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599714 SOBINA JENA ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-005-008/2357
() 		0409013000NRG24200220240571370 21/02/2024 RENU JENA 0409013WL053057 RENU JENA 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599719 RENU JENA UCO BANK(607066)
8 BAGHMARA AS-09-013-005-008/287
() 		0409013000NRG24200220240571371 21/02/2024 Sabitri Khanduwal 0409013WL053057 Sabitri Khanduwal 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599706 Mrs. SABITRI KHANDUWAL CENTRAL BANK OF INDIA(607115)
9 BAGHMARA AS-09-013-005-008/395
() 		0409013000NRG24200220240571372 21/02/2024 Sanjoy Sha 0409013WL053057 Sanjoy Sha 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599705 MR.SANJOY SHA ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-005-008/922
() 		0409013000NRG24200220240571373 21/02/2024 Dukhu Kishan 0409013WL053057 Dukhu Kishan 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599704 DUKHU KICHAN UCO BANK(607066)
11 BAGHMARA AS-09-013-005-009/315
() 		0409013000NRG24200220240571374 21/02/2024 Kalpana Nayak 0409013WL053057 Kalpana Nayak 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599707 KALPANA NAYAK AXIS BANK(607153)
12 BAGHMARA AS-09-013-005-009/99
() 		0409013000NRG24200220240571375 21/02/2024 Rudra Nayak 0409013WL053057 Rudra Nayak 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599702 RUDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-005-010/1766-A
() 		0409013000NRG24200220240571377 21/02/2024 Sri Radhimoni Karmakar 0409013WL053057 Sri Radhimoni Karmakar 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599713 RADHAMANI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-005-010/2273
() 		0409013000NRG24200220240571378 21/02/2024 JOLESWARI BANIYA 0409013WL053057 JOLESWARI BANIYA 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599712 JOLESWARI BANIYA ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-005-010/2380
() 		0409013000NRG24200220240571379 21/02/2024 Sunita Roy 0409013WL053057 Sunita Roy 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599711 SUNITA ROY PUNJAB NATIONAL BANK(508568)
16 BAGHMARA AS-09-013-005-010/307-A
() 		0409013000NRG24200220240571381 21/02/2024 Sri Ajoy Sahu 0409013WL053057 Sri Ajoy Sahu 00029 PUNB0RRBAGB 1904 1904 Processed 12/04/2024 2887599715 AJAY SAHU UCO BANK(607066)
17 BAGHMARA AS-09-013-005-010/421
() 		0409013000NRG24200220240571382 21/02/2024 Hem Chandra Nath 0409013WL053057 Hem Chandra Nath 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599703 HEM CHANDRA NATH ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-005-010/691
() 		0409013000NRG24200220240571383 21/02/2024 Dilip Karmakar 0409013WL053057 Dilip Karmakar 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599708 DILIP KARMAKER ASSAM GRAMIN VIKASH BANK(607064)
19 BAGHMARA AS-09-013-005-010/794-A
() 		0409013000NRG24200220240571384 21/02/2024 Mukesh Kormkar 0409013WL053057 Mukesh Kormkar 00029 PUNB0RRBAGB 1904 1904 Processed 13/04/2024 2887599716 MUKESH KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37604 37604
20 BAGHMARA AS-09-013-005-008/104
() 		0409013000NRG24200220240571362 21/02/2024 DIBAN BIRJA 0409013WL053057 DIBAN BIRJA 00089 CBIN0282941 1904 1904 Processed 12/04/2024 2887599690 DIBAN BIRJA UCO BANK(607066)
21 BAGHMARA AS-09-013-005-008/2288
() 		0409013000NRG24200220240571367 21/02/2024 JOLESWARI KHANDOWAL 0409013WL053057 JOLESWARI KHANDOWAL 00089 CBIN0282941 1904 1904 Processed 12/04/2024 2887599691 JALACHARI KHANDOBAL UCO BANK(607066)
SubTotal 3808 3808
22 BAGHMARA AS-09-013-002-002/1273
() 		0409013000NRG24210220240573790 21/02/2024 Arun Nahak 0409013WL053252 Arun Nahak 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599698 Mr. Arun Nahak INDIAN BANK(607105)
23 BAGHMARA AS-09-013-002-002/1732
() 		0409013000NRG24210220240573794 21/02/2024 Bhabani Pradhan 0409013WL053252 Bhabani Pradhan 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599692 Mrs. BHABANI PRADHAN INDIAN BANK(607105)
24 BAGHMARA AS-09-013-002-002/1738
() 		0409013000NRG24210220240573796 21/02/2024 Bikram Pradhan 0409013WL053252 Bikram Pradhan 00176 IDIB000N608 1190 1190 Processed 12/04/2024 2887599693 BIKRAM PRADHAN PUNJAB NATIONAL BANK(508568)
25 BAGHMARA AS-09-013-002-002/2392
() 		0409013000NRG24210220240573799 21/02/2024 Jaymoti Nahak 0409013WL053252 Jaymoti Nahak 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599701 Mrs. JAYMOTI NAHAK INDIAN BANK(607105)
26 BAGHMARA AS-09-013-002-002/2392
() 		0409013000NRG24210220240573798 21/02/2024 Mandip Nahak 0409013WL053252 Mandip Nahak 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599697 Mr. MANDEEP NAHAK INDIAN BANK(607105)
27 BAGHMARA AS-09-013-002-002/2703
() 		0409013000NRG24210220240573801 21/02/2024 Saraswati Mudi 0409013WL053252 Saraswati Mudi 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599694 Ms. SARASWATI MUDI INDIAN BANK(607105)
28 BAGHMARA AS-09-013-002-002/2732
() 		0409013000NRG24210220240573802 21/02/2024 Bijoy Telengga 0409013WL053252 Bijoy Telengga 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599720 Mr. Bijoy Telengga INDIAN BANK(607105)
29 BAGHMARA AS-09-013-002-002/2732
() 		0409013000NRG24210220240573803 21/02/2024 Rina Telengga 0409013WL053252 Rina Telengga 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599700 Mrs. RINA TELENGGA INDIAN BANK(607105)
30 BAGHMARA AS-09-013-002-002/2797
() 		0409013000NRG24210220240573804 21/02/2024 Suren Majhi 0409013WL053252 Suren Majhi 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599699 Suren Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAGHMARA AS-09-013-002-002/530
() 		0409013000NRG24210220240573808 21/02/2024 Bulan Nayak 0409013WL053252 Bulan Nayak 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599696 BULAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHMARA AS-09-013-002-002/71-C
() 		0409013000NRG24210220240573811 21/02/2024 Dropadi Pradhan 0409013WL053252 Dropadi Pradhan 00176 IDIB000N608 1190 1190 Processed 13/04/2024 2887599695 Ms. DORPODI PRADHAN INDIAN BANK(607105)
SubTotal 13090 13090
33 BAGHMARA AS-09-013-003-001/2449
() 		0409013000NRG24200220240573334 21/02/2024 Ajay Nayak 0409013WL053205 Ajay Nayak 00354 PUNB0205720 3332 3332 Processed 13/04/2024 2887599685 AJOY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-003-002/1952
() 		0409013000NRG24210220240573905 21/02/2024 Abdul Ahed 0409013WL053285 Abdul Ahed 00354 PUNB0205720 3332 3332 Processed 13/04/2024 2887599684 MD ABDUL AHED INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGHMARA AS-09-013-003-003/2983
() 		0409013000NRG24200220240573342 21/02/2024 PRATIMA BEYPI 0409013WL053207 PRATIMA BEYPI 00354 PUNB0205720 3332 3332 Processed 12/04/2024 2887599724 PRATIMA BEYPI UCO BANK(607066)
36 BAGHMARA AS-09-013-003-004/1402-B
() 		0409013000NRG24210220240573904 21/02/2024 Ramji Bin 0409013WL053284 Ramji Bin 00354 PUNB0205720 3332 3332 Processed 12/04/2024 2887599686 RAMAJI BIN PUNJAB NATIONAL BANK(508568)
37 BAGHMARA AS-09-013-003-008/1406
() 		0409013000NRG24200220240573331 21/02/2024 KRISHNA SARMAH 0409013WL053204 KRISHNA SARMAH 00354 PUNB0205720 3332 3332 Processed 13/04/2024 2887599687 KRISHNA MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHMARA AS-09-013-003-008/434
() 		0409013000NRG24210220240573920 21/02/2024 SINDHU KHERWAR 0409013WL053291 SINDHU KHERWAR 00354 PUNB0205720 3332 3332 Processed 13/04/2024 2887599723 SINDHU KHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
39 BAGHMARA AS-09-013-002-002/1478
() 		0409013000NRG24210220240573793 21/02/2024 Mukul Bhumij 0409013WL053252 Mukul Bhumij 00415 SBIN0002026 1190 1190 Processed 13/04/2024 2887599689 Mukul Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAGHMARA AS-09-013-002-002/1732
() 		0409013000NRG24210220240573795 21/02/2024 Binod Pradhan 0409013WL053252 Binod Pradhan 00415 SBIN0002026 1190 1190 Processed 12/04/2024 2887599688 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
41 BAGHMARA AS-09-013-005-008/2290
() 		0409013000NRG24200220240571369 21/02/2024 JOYTI KHANDOWAL 0409013WL053057 JOYTI KHANDOWAL 00415 SBIN0002026 1904 1904 Processed 12/04/2024 2887599722 JYOTI KHANDUWAL UCO BANK(607066)
SubTotal 4284 4284
42 BAGHMARA AS-09-013-005-010/1232
() 		0409013000NRG24200220240571376 21/02/2024 MARAMI BARHOI BHUYAN 0409013WL053057 MARAMI BARHOI BHUYAN 00462 UCBA0000419 1904 1904 Processed 13/04/2024 2887599646 MARAMI BARHOI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
43 BAGHMARA AS-09-013-002-002/1273
() 		0409013000NRG24210220240573789 21/02/2024 Jagasewari Nayak 0409013WL053252 Jagasewari Nayak 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599729 JALASHWARI NAHAK UCO BANK(607066)
44 BAGHMARA AS-09-013-002-002/1345
() 		0409013000NRG24210220240573791 21/02/2024 Dipali Rajput 0409013WL053252 Dipali Rajput 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599728 DIPALI RAJPUT UCO BANK(607066)
45 BAGHMARA AS-09-013-002-002/1478
() 		0409013000NRG24210220240573792 21/02/2024 Junaki Bhumij 0409013WL053252 Junaki Bhumij 00462 UCBA0001418 1190 1190 Processed 13/04/2024 2887599662 Jonaki Bhumij AIRTEL PAYMENTS BANK LIMITED(990288)
46 BAGHMARA AS-09-013-002-002/1869
() 		0409013000NRG24210220240573797 21/02/2024 SANATAN SUNDI 0409013WL053252 SANATAN SUNDI 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599672 SANATAN SUNDI UCO BANK(607066)
47 BAGHMARA AS-09-013-002-002/2397
() 		0409013000NRG24210220240573800 21/02/2024 Devi Gor 0409013WL053252 Devi Gor 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599726 DEVI GORE UCO BANK(607066)
48 BAGHMARA AS-09-013-002-002/47-C
() 		0409013000NRG24210220240573805 21/02/2024 Moina Mahanti 0409013WL053252 Moina Mahanti 00462 UCBA0001418 1190 1190 Processed 13/04/2024 2887599647 Mrs. MAINA MAHANTI INDIAN BANK(607105)
49 BAGHMARA AS-09-013-002-002/48-C
() 		0409013000NRG24210220240573806 21/02/2024 Sri Champa Chaotal 0409013WL053252 Sri Champa Chaotal 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599732 CHAMPA CHAOTAL UCO BANK(607066)
50 BAGHMARA AS-09-013-002-002/497
() 		0409013000NRG24210220240573807 21/02/2024 Munu Gorh 0409013WL053252 Munu Gorh 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599658 MUNU GOR PUNJAB NATIONAL BANK(508568)
51 BAGHMARA AS-09-013-002-002/70-C
() 		0409013000NRG24210220240573809 21/02/2024 Mrs Basanti Gorh 0409013WL053252 Mrs Basanti Gorh 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599650 BASANTI GOR UCO BANK(607066)
52 BAGHMARA AS-09-013-002-002/71-C
() 		0409013000NRG24210220240573810 21/02/2024 Sri Nandeswar Prodhan 0409013WL053252 Sri Nandeswar Prodhan 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599649 NANDESWOR PRADHAN UCO BANK(607066)
53 BAGHMARA AS-09-013-002-002/75-C
() 		0409013000NRG24210220240573812 21/02/2024 Sri Kartik Sautal 0409013WL053252 Sri Kartik Sautal 00462 UCBA0001418 1190 1190 Processed 12/04/2024 2887599651 KARTIK SAUTAL UCO BANK(607066)
54 BAGHMARA AS-09-013-003-001/1695
() 		0409013000NRG24200220240573328 21/02/2024 Sapi Sengnarpi 0409013WL053204 Sapi Sengnarpi 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599736 BASAPI SINGNARAPU UCO BANK(607066)
55 BAGHMARA AS-09-013-003-001/2041
() 		0409013000NRG24210220240573919 21/02/2024 Bikash Singh 0409013WL053290 Bikash Singh 00462 UCBA0001418 3094 3094 Processed 12/04/2024 2887599657 BIKASH SINGH UCO BANK(607066)
56 BAGHMARA AS-09-013-003-001/2315
() 		0409013000NRG24200220240573329 21/02/2024 Sumi Dey 0409013WL053204 Sumi Dey 00462 UCBA0001418 2380 2380 Processed 12/04/2024 2887599659 SUMIT DEY. UCO BANK(607066)
57 BAGHMARA AS-09-013-003-001/2449
() 		0409013000NRG24200220240573335 21/02/2024 JINITA TIRU NAYAK 0409013WL053205 JINITA TIRU NAYAK 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599667 JINITA TIRU NAYAK UCO BANK(607066)
58 BAGHMARA AS-09-013-003-001/2768
() 		0409013000NRG24200220240573346 21/02/2024 Rinku Das 0409013WL053209 Rinku Das 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599671 RINKU DAS PUNJAB NATIONAL BANK(508568)
59 BAGHMARA AS-09-013-003-001/2768
() 		0409013000NRG24200220240573345 21/02/2024 Sima Das 0409013WL053209 Sima Das 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599664 SIMA DAS UCO BANK(607066)
60 BAGHMARA AS-09-013-003-001/2958
() 		0409013000NRG24200220240573350 21/02/2024 Shankar Panika 0409013WL053211 Shankar Panika 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599735 SHANKAR PANIKA UCO BANK(607066)
61 BAGHMARA AS-09-013-003-001/3071
() 		0409013000NRG24200220240573344 21/02/2024 Bholanath Kanu 0409013WL053208 Bholanath Kanu 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599727 BHOLANATH KANU AXIS BANK(607153)
62 BAGHMARA AS-09-013-003-001/618
() 		0409013000NRG24200220240573336 21/02/2024 Bithika Nayak 0409013WL053205 Bithika Nayak 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599681 BITHIKA NAYAK UCO BANK(607066)
63 BAGHMARA AS-09-013-003-002/1700
() 		0409013000NRG24200220240573330 21/02/2024 Drupati Gorh 0409013WL053204 Drupati Gorh 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599674 DRUPATI GORH UCO BANK(607066)
64 BAGHMARA AS-09-013-003-002/2650
() 		0409013000NRG24210220240573908 21/02/2024 GINA BHUMIJ 0409013WL053287 GINA BHUMIJ 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599652 JINA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHMARA AS-09-013-003-003/1
() 		0409013000NRG24210220240573358 21/02/2024 Babu Rongpi 0409013WL053215 Babu Rongpi 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599648 BAPU RANGPI UCO BANK(607066)
66 BAGHMARA AS-09-013-003-003/1087
() 		0409013000NRG24210220240573902 21/02/2024 Bikash Subba 0409013WL053284 Bikash Subba 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599733 BIKASH SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGHMARA AS-09-013-003-003/1109
() 		0409013000NRG24210220240573903 21/02/2024 Ahamat Ali 0409013WL053284 Ahamat Ali 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599676 AHAMAT ALI UCO BANK(607066)
68 BAGHMARA AS-09-013-003-003/2982
() 		0409013000NRG24210220240573917 21/02/2024 Mansing Rongpi 0409013WL053289 Mansing Rongpi 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599680 MANSING RONGPI UCO BANK(607066)
69 BAGHMARA AS-09-013-003-003/2982
() 		0409013000NRG24210220240573916 21/02/2024 PADUMI TERANGPI 0409013WL053289 PADUMI TERANGPI 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599725 PADUMI TERANGPI UCO BANK(607066)
70 BAGHMARA AS-09-013-003-004/3022
() 		0409013000NRG24200220240573347 21/02/2024 Manisha Khatun 0409013WL053209 Manisha Khatun 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599677 MANISHA KHATUN UCO BANK(607066)
71 BAGHMARA AS-09-013-003-004/918
() 		0409013000NRG24200220240573348 21/02/2024 Pasuwa Guwala 0409013WL053209 Pasuwa Guwala 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599673 PUCHOBA GOWALA UCO BANK(607066)
72 BAGHMARA AS-09-013-003-005/1350-B
() 		0409013000NRG24210220240573899 21/02/2024 Rina Kheruwar 0409013WL053283 Rina Kheruwar 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599666 RINA KHEROWAR UCO BANK(607066)
73 BAGHMARA AS-09-013-003-005/1508-B
() 		0409013000NRG24200220240573327 21/02/2024 Hiralal Panika 0409013WL053203 Hiralal Panika 00462 UCBA0001418 3094 3094 Processed 12/04/2024 2887599675 HIRALAL PANIKA UCO BANK(607066)
74 BAGHMARA AS-09-013-003-005/1892
() 		0409013000NRG24200220240573338 21/02/2024 Hira Pahadi 0409013WL053206 Hira Pahadi 00462 UCBA0001418 3094 3094 Processed 12/04/2024 2887599663 HIRA PAHADI UCO BANK(607066)
75 BAGHMARA AS-09-013-003-005/1939
() 		0409013000NRG24200220240573339 21/02/2024 Bapuji Pogag 0409013WL053206 Bapuji Pogag 00462 UCBA0001418 3094 3094 Processed 13/04/2024 2887599665 BAPUJI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGHMARA AS-09-013-003-005/2415
() 		0409013000NRG24200220240573351 21/02/2024 Urmila Panika 0409013WL053212 Urmila Panika 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599730 URMILA PANIKA UCO BANK(607066)
77 BAGHMARA AS-09-013-003-005/449
() 		0409013000NRG24200220240573341 21/02/2024 Indira Pagag 0409013WL053206 Indira Pagag 00462 UCBA0001418 3094 3094 Processed 13/04/2024 2887599661 INDIRA PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHMARA AS-09-013-003-005/449
() 		0409013000NRG24200220240573340 21/02/2024 Pardesi Pogag 0409013WL053206 Pardesi Pogag 00462 UCBA0001418 3094 3094 Processed 12/04/2024 2887599654 PARADESHI PAGAG UCO BANK(607066)
79 BAGHMARA AS-09-013-003-005/685
() 		0409013000NRG24210220240573352 21/02/2024 Baputi Narah 0409013WL053213 Baputi Narah 00462 UCBA0001418 3094 3094 Processed 13/04/2024 2887599656 BAPUTI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGHMARA AS-09-013-003-005/707
() 		0409013000NRG24210220240573901 21/02/2024 Madhumani Majhi 0409013WL053283 Madhumani Majhi 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599682 MADHUMANI MAJHI UCO BANK(607066)
81 BAGHMARA AS-09-013-003-005/89-B
() 		0409013000NRG24200220240573349 21/02/2024 Suresh Kherowar 0409013WL053210 Suresh Kherowar 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599683 SURESH KHEROWAR UCO BANK(607066)
82 BAGHMARA AS-09-013-003-006/3064
() 		0409013000NRG24210220240573918 21/02/2024 Killing Ingti 0409013WL053289 Killing Ingti 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599734 KILING INGTI UCO BANK(607066)
83 BAGHMARA AS-09-013-003-007/2617
() 		0409013000NRG24210220240573906 21/02/2024 Ranu Begam 0409013WL053285 Ranu Begam 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599668 SMT RANU BEGAM ASSAM GRAMIN VIKASH BANK(607064)
84 BAGHMARA AS-09-013-003-007/522
() 		0409013000NRG24200220240573343 21/02/2024 Indra pd. Adhikari 0409013WL053207 Indra pd. Adhikari 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599655 SRI INDRA PRASAD SHARMA ASSAM GRAMIN VIKASH BANK(607064)
85 BAGHMARA AS-09-013-003-010/1431
() 		0409013000NRG24210220240573890 21/02/2024 Bhuban Rongpi 0409013WL053281 Bhuban Rongpi 00462 UCBA0001418 3332 3332 Processed 12/04/2024 2887599669 BHUBON RONGPI UCO BANK(607066)
86 BAGHMARA AS-09-013-003-010/149-B
() 		0409013000NRG24210220240573891 21/02/2024 Ramsing Rongpher 0409013WL053281 Ramsing Rongpher 00462 UCBA0001418 714 714 Processed 13/04/2024 2887599653 RAMSING RONGPHAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGHMARA AS-09-013-003-010/1498
() 		0409013000NRG24210220240573892 21/02/2024 Jonali Borman 0409013WL053281 Jonali Borman 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599660 JONALI RONGPI BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGHMARA AS-09-013-003-010/22-B
() 		0409013000NRG24210220240573907 21/02/2024 Sri Rajen Basumatari 0409013WL053286 Sri Rajen Basumatari 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599731 RANJAN BOSUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGHMARA AS-09-013-003-010/2720
() 		0409013000NRG24200220240573332 21/02/2024 Rich Ingti 0409013WL053204 Rich Ingti 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599678 RICH INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGHMARA AS-09-013-003-010/2720
() 		0409013000NRG24200220240573333 21/02/2024 Suresh Ingti 0409013WL053204 Suresh Ingti 00462 UCBA0001418 3332 3332 Processed 13/04/2024 2887599670 SURESH INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGHMARA AS-09-013-005-010/2447
() 		0409013000NRG24200220240571380 21/02/2024 Puja Manki Munda 0409013WL053057 Puja Manki Munda 00462 UCBA0001418 1904 1904 Processed 13/04/2024 2887599679 PUJA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 133042 133042
92 BAGHMARA AS-09-013-003-001/2959-B
() 		0409013000NRG24200220240573337 21/02/2024 Renu Praja 0409013WL053206 Renu Praja 00691 IPOS0000001 3094 3094 Processed 13/04/2024 2887599645 RENU PRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 216818 216818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_210224APB_FTO_247838 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 3332
2 BAGHMARA AS0409013_210224APB_FTO_247838 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 34272
3 BAGHMARA AS0409013_210224APB_FTO_247838 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3808
4 BAGHMARA AS0409013_210224APB_FTO_247838 Indian Bank IDIB000N608 Niza-Baghmari Branch 13090
5 BAGHMARA AS0409013_210224APB_FTO_247838 Punjab National Bank PUNB0205720 Gingia Branch 19992
6 BAGHMARA AS0409013_210224APB_FTO_247838 State Bank of India SBIN0002026 BISWANATH CHARIALI 4284
7 BAGHMARA AS0409013_210224APB_FTO_247838 UCO Bank UCBA0000419 CHARALI 1904
8 BAGHMARA AS0409013_210224APB_FTO_247838 UCO Bank UCBA0001418 GINGIA 133042
9 BAGHMARA AS0409013_210224APB_FTO_247838 India Post Payments Bank IPOS0000001 CHARIALI 3094

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