Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_250723FTO_107193
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-09-013-004-009/2540
() 		0409013000NRG24250720230237093 25/07/2023 Usman Ali 0409013WL022714 Usman Ali 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525623793 Usman Ali ()
SubTotal 3332 3332
2 BAGHMARA AS-09-013-002-003/2253
() 		0409013000NRG24250720230237244 25/07/2023 POTHKA MAHALI 0409013WL022739 POTHKA MAHALI 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623790 POTHKA MAHALI ()
3 BAGHMARA AS-09-013-002-005/2428
() 		0409013000NRG24250720230237245 25/07/2023 SITA NAHAK 0409013WL022739 SITA NAHAK 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623783 SITA NAHAK ()
4 BAGHMARA AS-09-013-002-007/2424
() 		0409013000NRG24250720230237222 25/07/2023 BHIM RAHIDAS 0409013WL022734 BHIM RAHIDAS 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623786 BHIM RAHIDAS ()
5 BAGHMARA AS-09-013-002-008/1870
() 		0409013000NRG24250720230237227 25/07/2023 Til Bahadur Pradhan 0409013WL022735 Til Bahadur Pradhan 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623780 Til Bahadur Pradhan ()
6 BAGHMARA AS-09-013-002-008/1993
() 		0409013000NRG24250720230237229 25/07/2023 Tikaram Pradhan 0409013WL022735 Tikaram Pradhan 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623789 Tikaram Pradhan ()
7 BAGHMARA AS-09-013-002-008/2251
() 		0409013000NRG24250720230237232 25/07/2023 KABITA RAHIDAS 0409013WL022736 KABITA RAHIDAS 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623788 KABITA RAHIDAS ()
8 BAGHMARA AS-09-013-002-008/2520
() 		0409013000NRG24250720230237233 25/07/2023 Deboki Urang 0409013WL022736 Deboki Urang 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623787 Deboki Urang ()
9 BAGHMARA AS-09-013-002-008/2709
() 		0409013000NRG24250720230237234 25/07/2023 Chamara Munda 0409013WL022736 Chamara Munda 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623784 Chamara Munda ()
10 BAGHMARA AS-09-013-002-008/2716
() 		0409013000NRG24250720230237243 25/07/2023 Sumitra Nayak 0409013WL022738 Sumitra Nayak 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623791 Sumitra Nayak ()
11 BAGHMARA AS-09-013-002-008/2803
() 		0409013000NRG24250720230237235 25/07/2023 Ranjit Rahidas 0409013WL022736 Ranjit Rahidas 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623785 Ranjit Rahidas ()
12 BAGHMARA AS-09-013-004-010/882-A
() 		0409013000NRG24250720230237095 25/07/2023 Kharga Bahadur Prodhan 0409013WL022714 Kharga Bahadur Prodhan 00176 IDIB000N608 3094 3094 Processed 12/08/2023 4525623782 Kharga Bahadur Prodhan ()
13 BAGHMARA AS-09-013-004-010/887
() 		0409013000NRG24250720230237096 25/07/2023 PRAKASH CHETRY 0409013WL022714 PRAKASH CHETRY 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525623781 PRAKASH CHETRY ()
SubTotal 39746 39746
14 BAGHMARA AS-09-013-002-003/2818
() 		0409013000NRG24250720230237240 25/07/2023 Jiban Rohidas 0409013WL022738 Jiban Rohidas 00354 PUNB0205720 3332 3332 Processed 12/08/2023 4525623792 Jiban Rohidas ()
SubTotal 3332 3332
15 BAGHMARA AS-09-013-002-003/598-A
() 		0409013000NRG24250720230237219 25/07/2023 SIKHA SARAKAR 0409013WL022734 SIKHA SARAKAR 00415 SBIN0002026 3332 3332 Processed 12/08/2023 4525623794 MRS SIKHA SARAKAR ()
SubTotal 3332 3332
16 BAGHMARA AS-09-013-002-003/1586
() 		0409013000NRG24250720230237238 25/07/2023 Hari Rahidas 0409013WL022738 Hari Rahidas 00462 UCBA0001418 3332 3332 Processed 12/08/2023 4525623795 HARI ROHI DAS ()
17 BAGHMARA AS-09-013-002-003/1748
() 		0409013000NRG24250720230237231 25/07/2023 Ganesh Mahali 0409013WL022736 Ganesh Mahali 00462 UCBA0001418 3332 3332 Processed 12/08/2023 4525623799 GANESH MAHALI ()
18 BAGHMARA AS-09-013-002-003/2515
() 		0409013000NRG24250720230237239 25/07/2023 Manjula Kamar 0409013WL022738 Manjula Kamar 00462 UCBA0001418 3332 3332 Processed 12/08/2023 4525623797 MANJULA KAMAR ()
19 BAGHMARA AS-09-013-002-005/402-C
() 		0409013000NRG24250720230237247 25/07/2023 Golap Kahor 0409013WL022740 Golap Kahor 00462 UCBA0001418 3332 3332 Processed 12/08/2023 4525623796 GOPAL KOHAR ()
20 BAGHMARA AS-09-013-002-010/1952
() 		0409013000NRG24250720230237223 25/07/2023 Mineswar Daimari 0409013WL022734 Mineswar Daimari 00462 UCBA0001418 3332 3332 Processed 12/08/2023 4525623798 MINEHWAR DAIMARY ()
SubTotal 16660 16660
21 BAGHMARA AS-09-013-002-005/2834
() 		0409013000NRG24250720230237220 25/07/2023 Mubarak Majhi 0409013WL022734 Mubarak Majhi 00662 BDBL0001222 3332 3332 Processed 12/08/2023 4525623779 Mubarak Majhi ()
SubTotal 3332 3332
Total 69734 69734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_250723FTO_107193 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3332
2 BAGHMARA AS0409013_250723FTO_107193 Indian Bank IDIB000N608 Niza-Baghmari Branch 39746
3 BAGHMARA AS0409013_250723FTO_107193 Punjab National Bank PUNB0205720 Gingia Branch 3332
4 BAGHMARA AS0409013_250723FTO_107193 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 BAGHMARA AS0409013_250723FTO_107193 UCO Bank UCBA0001418 GINGIA 16660
6 BAGHMARA AS0409013_250723FTO_107193 Bandhan Bank Limited BDBL0001222 DAWGAON 3332

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