Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:02 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_300523FTO_46106
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-09-013-008-001/1767
() 		0409013000NRG24300520230088928 30/05/2023 ANIL CHOWRA 0409013WL008392 ANIL CHOWRA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175767 ANIL CHOWRA ()
2 BAGHMARA AS-09-013-008-001/1831
() 		0409013000NRG24300520230088930 30/05/2023 Sukhi Sawra 0409013WL008392 Sukhi Sawra 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2081175787 Sukhi Sawra ()
3 BAGHMARA AS-09-013-008-001/1847
() 		0409013000NRG24300520230088932 30/05/2023 Brajanath Saura 0409013WL008392 Brajanath Saura 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2081175786 Brajanath Saura ()
4 BAGHMARA AS-09-013-008-001/2270
() 		0409013000NRG24300520230088940 30/05/2023 Nijara Tanti 0409013WL008392 Nijara Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175770 Nijara Tanti ()
5 BAGHMARA AS-09-013-008-002/3685
() 		0409013000NRG24300520230088856 30/05/2023 SUMITRA RAHIDAS 0409013WL008390 SUMITRA RAHIDAS 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175771 SUMITRA RAHIDAS ()
6 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24300520230088986 30/05/2023 Kriti Das Gowala 0409013WL008393 Kriti Das Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175772 Kriti Das Gowala ()
7 BAGHMARA AS-09-013-008-006/3451
() 		0409013000NRG24300520230088861 30/05/2023 BASANTI RAHIDAS 0409013WL008390 BASANTI RAHIDAS 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175775 BASANTI RAHIDAS ()
8 BAGHMARA AS-09-013-008-006/7036
() 		0409013000NRG24300520230088870 30/05/2023 SUNITA RAHIDAS 0409013WL008390 SUNITA RAHIDAS 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175776 SUNITA RAHIDAS ()
9 BAGHMARA AS-09-013-008-010/1601
() 		0409013000NRG24300520230089009 30/05/2023 Kalpana Gowala 0409013WL008393 Kalpana Gowala 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175773 Kalpana Gowala ()
10 BAGHMARA AS-09-013-008-011/1231
() 		0409013000NRG24300520230088902 30/05/2023 Prem nath Rohidas 0409013WL008390 Prem nath Rohidas 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175768 Prem nath Rohidas ()
11 BAGHMARA AS-09-013-008-011/1877
() 		0409013000NRG24300520230088908 30/05/2023 Sudarson Tossa 0409013WL008390 Sudarson Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175774 Sudarson Tossa ()
12 BAGHMARA AS-09-013-008-011/399
() 		0409013000NRG24300520230088914 30/05/2023 Nandakeswar Rohidas 0409013WL008390 Nandakeswar Rohidas 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081175769 Nandakeswar Rohidas ()
SubTotal 16660 16660
13 BAGHMARA AS-09-013-008-001/1861-A
() 		0409013000NRG24300520230088935 30/05/2023 Dev Sawra 0409013WL008392 Dev Sawra 00029 UTBI0RRBAGB 1190 1190 Processed 03/06/2023 2081175704 Dev Sawra ()
14 BAGHMARA AS-09-013-008-005/1110
() 		0409013000NRG24300520230088974 30/05/2023 DIPAK TANTI 0409013WL008393 DIPAK TANTI 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2081175707 DIPAK TANTI ()
15 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24300520230088978 30/05/2023 Narayan Khanda 0409013WL008393 Narayan Khanda 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2081175708 Narayan Khanda ()
16 BAGHMARA AS-09-013-008-005/3030
() 		0409013000NRG24300520230088990 30/05/2023 Akon Kanda 0409013WL008393 Akon Kanda 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2081175705 Akon Kanda ()
17 BAGHMARA AS-09-013-008-005/548
() 		0409013000NRG24300520230089005 30/05/2023 DEBEN TANTI 0409013WL008393 DEBEN TANTI 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2081175785 DEBEN TANTI ()
18 BAGHMARA AS-09-013-008-009/2728
() 		0409013000NRG24300520230088891 30/05/2023 Jiten Majhi 0409013WL008390 Jiten Majhi 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2081175706 Jiten Majhi ()
SubTotal 8330 8330
19 BAGHMARA AS-09-013-008-001/10088
() 		0409013000NRG24300520230088919 30/05/2023 MAMONI BARUAH 0409013WL008392 MAMONI BARUAH 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175765 MAMONI BARUAH ()
20 BAGHMARA AS-09-013-008-001/2421
() 		0409013000NRG24300520230088973 30/05/2023 BIPAL MAJHI 0409013WL008393 BIPAL MAJHI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175750 BIPAL MAJHI ()
21 BAGHMARA AS-09-013-008-001/2771
() 		0409013000NRG24300520230088944 30/05/2023 SUKMARI KEONT 0409013WL008392 SUKMARI KEONT 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175702 SUKMARI KEONT ()
22 BAGHMARA AS-09-013-008-001/3704
() 		0409013000NRG24300520230088949 30/05/2023 BOBY GENJAMI 0409013WL008392 BOBY GENJAMI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175721 BOBY GENJAMI ()
23 BAGHMARA AS-09-013-008-001/7012
() 		0409013000NRG24300520230088957 30/05/2023 DINESH SAWRA 0409013WL008392 DINESH SAWRA 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175732 DINESH SAWRA ()
24 BAGHMARA AS-09-013-008-001/7013
() 		0409013000NRG24300520230088958 30/05/2023 JITEN GENJAMI 0409013WL008392 JITEN GENJAMI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175729 JITEN GENJAMI ()
25 BAGHMARA AS-09-013-008-001/7047
() 		0409013000NRG24300520230088960 30/05/2023 UMA CHAORA 0409013WL008392 UMA CHAORA 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175696 UMA CHAORA ()
26 BAGHMARA AS-09-013-008-001/7075
() 		0409013000NRG24300520230088961 30/05/2023 SIBA KEOT 0409013WL008392 SIBA KEOT 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175763 SIBA KEOT ()
27 BAGHMARA AS-09-013-008-001/8014
() 		0409013000NRG24300520230088962 30/05/2023 PUN GENJAMI 0409013WL008392 PUN GENJAMI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175697 PUN GENJAMI ()
28 BAGHMARA AS-09-013-008-001/952-B
() 		0409013000NRG24300520230088965 30/05/2023 Chukulu Genjami 0409013WL008392 Chukulu Genjami 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175730 Chukulu Genjami ()
29 BAGHMARA AS-09-013-008-002/10070
() 		0409013000NRG24300520230088853 30/05/2023 BIREN RAHIDAS 0409013WL008390 BIREN RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175752 BIREN RAHIDAS ()
30 BAGHMARA AS-09-013-008-002/1611
() 		0409013000NRG24300520230088854 30/05/2023 Chandan Orang 0409013WL008390 Chandan Orang 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175701 Chandan Orang ()
31 BAGHMARA AS-09-013-008-002/3684
() 		0409013000NRG24300520230088855 30/05/2023 SUMITRA RAHIDAS 0409013WL008390 SUMITRA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175709 SUMITRA RAHIDAS ()
32 BAGHMARA AS-09-013-008-002/3686
() 		0409013000NRG24300520230088857 30/05/2023 JAMILA RAHIDAS 0409013WL008390 JAMILA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175727 JAMILA RAHIDAS ()
33 BAGHMARA AS-09-013-008-003/3858
() 		0409013000NRG24300520230088967 30/05/2023 RAJESH SAWRA 0409013WL008392 RAJESH SAWRA 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175742 RAJESH SAWRA ()
34 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24300520230088980 30/05/2023 AMRIT KUMAR 0409013WL008393 AMRIT KUMAR 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175759 AMRIT KUMAR ()
35 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24300520230088979 30/05/2023 SABITA KUMAR 0409013WL008393 SABITA KUMAR 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175758 SABITA KUMAR ()
36 BAGHMARA AS-09-013-008-005/1994
() 		0409013000NRG24300520230088982 30/05/2023 Chandan Deep 0409013WL008393 Chandan Deep 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175746 Chandan Deep ()
37 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24300520230088988 30/05/2023 MANUHAR GOWALA 0409013WL008393 MANUHAR GOWALA 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175745 MANUHAR GOWALA ()
38 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24300520230088987 30/05/2023 SUMITRA GOWALA 0409013WL008393 SUMITRA GOWALA 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175748 SUMITRA GOWALA ()
39 BAGHMARA AS-09-013-008-005/2790
() 		0409013000NRG24300520230088989 30/05/2023 Puja Tanti 0409013WL008393 Puja Tanti 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175716 Puja Tanti ()
40 BAGHMARA AS-09-013-008-005/3038
() 		0409013000NRG24300520230088992 30/05/2023 subas tanti 0409013WL008393 subas tanti 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175695 subas tanti ()
41 BAGHMARA AS-09-013-008-005/3073
() 		0409013000NRG24300520230088993 30/05/2023 PINTU TANTI 0409013WL008393 PINTU TANTI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175700 PINTU TANTI ()
42 BAGHMARA AS-09-013-008-005/3149
() 		0409013000NRG24300520230088995 30/05/2023 LILEN DEEP 0409013WL008393 LILEN DEEP 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175756 LILEN DEEP ()
43 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24300520230088996 30/05/2023 Lakhi Bharasagar 0409013WL008393 Lakhi Bharasagar 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175754 Lakhi Bharasagar ()
44 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24300520230088997 30/05/2023 NARINDAR TANTI 0409013WL008393 NARINDAR TANTI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175714 NARINDAR TANTI ()
45 BAGHMARA AS-09-013-008-005/3159
() 		0409013000NRG24300520230088999 30/05/2023 SAGAR TELI 0409013WL008393 SAGAR TELI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175743 SAGAR TELI ()
46 BAGHMARA AS-09-013-008-005/3160
() 		0409013000NRG24300520230089000 30/05/2023 NOMI NAHAK TANTI 0409013WL008393 NOMI NAHAK TANTI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175757 NOMI NAHAK TANTI ()
47 BAGHMARA AS-09-013-008-005/3674
() 		0409013000NRG24300520230089002 30/05/2023 BIKI TANTI 0409013WL008393 BIKI TANTI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175747 BIKI TANTI ()
48 BAGHMARA AS-09-013-008-005/5264
() 		0409013000NRG24300520230089004 30/05/2023 DEV DEEP 0409013WL008393 DEV DEEP 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175766 DEV DEEP ()
49 BAGHMARA AS-09-013-008-005/548
() 		0409013000NRG24300520230089006 30/05/2023 SUMAN TANTI 0409013WL008393 SUMAN TANTI 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175694 SUMAN TANTI ()
50 BAGHMARA AS-09-013-008-006/11157
() 		0409013000NRG24300520230088858 30/05/2023 DAMINI RAHIDAS 0409013WL008390 DAMINI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175764 DAMINI RAHIDAS ()
51 BAGHMARA AS-09-013-008-006/11158
() 		0409013000NRG24300520230088859 30/05/2023 BIREN RAHIDAS 0409013WL008390 BIREN RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175723 BIREN RAHIDAS ()
52 BAGHMARA AS-09-013-008-006/3835
() 		0409013000NRG24300520230088862 30/05/2023 LAKHI RAHIDAS 0409013WL008390 LAKHI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175761 LAKHI RAHIDAS ()
53 BAGHMARA AS-09-013-008-006/5061
() 		0409013000NRG24300520230088863 30/05/2023 MAMONI RAHIDAS 0409013WL008390 MAMONI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175712 MAMONI RAHIDAS ()
54 BAGHMARA AS-09-013-008-006/5083
() 		0409013000NRG24300520230088864 30/05/2023 SUNITA RAHIDAS 0409013WL008390 SUNITA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175762 SUNITA RAHIDAS ()
55 BAGHMARA AS-09-013-008-006/5557
() 		0409013000NRG24300520230088867 30/05/2023 YASHODA RAHIDAS 0409013WL008390 YASHODA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175728 YASHODA RAHIDAS ()
56 BAGHMARA AS-09-013-008-006/6050
() 		0409013000NRG24300520230088868 30/05/2023 PANCHAMI RAHIDAS 0409013WL008390 PANCHAMI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175715 PANCHAMI RAHIDAS ()
57 BAGHMARA AS-09-013-008-006/6059
() 		0409013000NRG24300520230089008 30/05/2023 BHARATI NAG 0409013WL008393 BHARATI NAG 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175755 BHARATI NAG ()
58 BAGHMARA AS-09-013-008-006/7031
() 		0409013000NRG24300520230088869 30/05/2023 SOMNATH RAHIDAS 0409013WL008390 SOMNATH RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175731 SOMNATH RAHIDAS ()
59 BAGHMARA AS-09-013-008-006/9063
() 		0409013000NRG24300520230088871 30/05/2023 GITA RAHIDAS 0409013WL008390 GITA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175739 GITA RAHIDAS ()
60 BAGHMARA AS-09-013-008-007/3494
() 		0409013000NRG24300520230088873 30/05/2023 RAMBATI RAHIDAS 0409013WL008390 RAMBATI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175737 RAMBATI RAHIDAS ()
61 BAGHMARA AS-09-013-008-007/3665
() 		0409013000NRG24300520230088875 30/05/2023 DEUTI RAHIDAS 0409013WL008390 DEUTI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175741 DEUTI RAHIDAS ()
62 BAGHMARA AS-09-013-008-007/3666
() 		0409013000NRG24300520230088876 30/05/2023 LALITA RAHIDAS 0409013WL008390 LALITA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175722 LALITA RAHIDAS ()
63 BAGHMARA AS-09-013-008-007/3667
() 		0409013000NRG24300520230088877 30/05/2023 RAMLAL RAHIDAS 0409013WL008390 RAMLAL RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175703 RAMLAL RAHIDAS ()
64 BAGHMARA AS-09-013-008-007/3672
() 		0409013000NRG24300520230088880 30/05/2023 KAMAL RAHIDAS 0409013WL008390 KAMAL RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175725 KAMAL RAHIDAS ()
65 BAGHMARA AS-09-013-008-007/4021
() 		0409013000NRG24300520230088881 30/05/2023 MALATI RAHIDAS 0409013WL008390 MALATI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175760 MALATI RAHIDAS ()
66 BAGHMARA AS-09-013-008-007/4073
() 		0409013000NRG24300520230088882 30/05/2023 DHANAPATI RAHIDAS 0409013WL008390 DHANAPATI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175736 DHANAPATI RAHIDAS ()
67 BAGHMARA AS-09-013-008-007/6033
() 		0409013000NRG24300520230088884 30/05/2023 HEMA RAHIDAS 0409013WL008390 HEMA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175738 HEMA RAHIDAS ()
68 BAGHMARA AS-09-013-008-007/6035
() 		0409013000NRG24300520230088886 30/05/2023 REKHA RAHIDAS 0409013WL008390 REKHA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175710 REKHA RAHIDAS ()
69 BAGHMARA AS-09-013-008-007/6037
() 		0409013000NRG24300520230088888 30/05/2023 NATH MAHAR 0409013WL008390 NATH MAHAR 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175733 NATH MAHAR ()
70 BAGHMARA AS-09-013-008-007/7048
() 		0409013000NRG24300520230088889 30/05/2023 RINA NAHAK 0409013WL008390 RINA NAHAK 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175718 RINA NAHAK ()
71 BAGHMARA AS-09-013-008-008/11182
() 		0409013000NRG24300520230088890 30/05/2023 BIKI KOLL 0409013WL008390 BIKI KOLL 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175753 BIKI KOLL ()
72 BAGHMARA AS-09-013-008-009/1427
() 		0409013000NRG24300520230088969 30/05/2023 Manju Tacha 0409013WL008392 Manju Tacha 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175698 Manju Tacha ()
73 BAGHMARA AS-09-013-008-010/3094
() 		0409013000NRG24300520230088971 30/05/2023 DEVIRAM DEEP 0409013WL008392 DEVIRAM DEEP 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175744 DEVIRAM DEEP ()
74 BAGHMARA AS-09-013-008-010/3782
() 		0409013000NRG24300520230088893 30/05/2023 PANCHAMI SABOR 0409013WL008390 PANCHAMI SABOR 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175749 PANCHAMI SABOR ()
75 BAGHMARA AS-09-013-008-011/1116
() 		0409013000NRG24300520230088895 30/05/2023 Bidyabati Rohidas 0409013WL008390 Bidyabati Rohidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175726 Bidyabati Rohidas ()
76 BAGHMARA AS-09-013-008-011/1120
() 		0409013000NRG24300520230088897 30/05/2023 HARIRAM RAHIDAS 0409013WL008390 HARIRAM RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175711 HARIRAM RAHIDAS ()
77 BAGHMARA AS-09-013-008-011/1133
() 		0409013000NRG24300520230088899 30/05/2023 Lalita Rahidas 0409013WL008390 Lalita Rahidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175735 Lalita Rahidas ()
78 BAGHMARA AS-09-013-008-011/1140
() 		0409013000NRG24300520230088900 30/05/2023 Minakumar Rahidas 0409013WL008390 Minakumar Rahidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175699 Minakumar Rahidas ()
79 BAGHMARA AS-09-013-008-011/1428
() 		0409013000NRG24300520230088903 30/05/2023 Jumaniya Rohidas 0409013WL008390 Jumaniya Rohidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175719 Jumaniya Rohidas ()
80 BAGHMARA AS-09-013-008-011/1457
() 		0409013000NRG24300520230088905 30/05/2023 Punam Rohidas 0409013WL008390 Punam Rohidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175717 Punam Rohidas ()
81 BAGHMARA AS-09-013-008-011/1465
() 		0409013000NRG24300520230088906 30/05/2023 Dipali Rahidas 0409013WL008390 Dipali Rahidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175751 Dipali Rahidas ()
82 BAGHMARA AS-09-013-008-011/1496
() 		0409013000NRG24300520230088907 30/05/2023 PUSPA RAHIDAS 0409013WL008390 PUSPA RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175740 PUSPA RAHIDAS ()
83 BAGHMARA AS-09-013-008-011/2130
() 		0409013000NRG24300520230088909 30/05/2023 Nirmala Rohidas 0409013WL008390 Nirmala Rohidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175720 Nirmala Rohidas ()
84 BAGHMARA AS-09-013-008-011/2753
() 		0409013000NRG24300520230088911 30/05/2023 Dhurup Rahidas 0409013WL008390 Dhurup Rahidas 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175724 Dhurup Rahidas ()
85 BAGHMARA AS-09-013-008-011/3110
() 		0409013000NRG24300520230088912 30/05/2023 ARATI RAHIDAS 0409013WL008390 ARATI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175713 ARATI RAHIDAS ()
86 BAGHMARA AS-28-013-008-002/3626
() 		0409013000NRG24300520230088916 30/05/2023 RAHIT RAHIDAS 0409013WL008390 RAHIT RAHIDAS 00176 IDIB000N608 1428 1428 Processed 03/06/2023 2081175734 RAHIT RAHIDAS ()
SubTotal 97104 97104
87 BAGHMARA AS-09-013-008-001/3680
() 		0409013000NRG24300520230088947 30/05/2023 GITA GENJAMI 0409013WL008392 GITA GENJAMI 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175781 MRS GITA GENJAMI ()
88 BAGHMARA AS-09-013-008-001/3705
() 		0409013000NRG24300520230088950 30/05/2023 RUPALI GENJAMI 0409013WL008392 RUPALI GENJAMI 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175782 MRS RUPALI GENJAMI ()
89 BAGHMARA AS-09-013-008-001/6087
() 		0409013000NRG24300520230088955 30/05/2023 SITA SAWRA GENJAMI 0409013WL008392 SITA SAWRA GENJAMI 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175777 MRS SITA SAWRA ()
90 BAGHMARA AS-09-013-008-001/6088
() 		0409013000NRG24300520230088956 30/05/2023 PAYANTI GENJAMI 0409013WL008392 PAYANTI GENJAMI 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175780 MRS PAYANTI GENJAMI ()
91 BAGHMARA AS-09-013-008-005/11196
() 		0409013000NRG24300520230088975 30/05/2023 DIPALI SAHU 0409013WL008393 DIPALI SAHU 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175778 MRS DIPALI SAHU ()
92 BAGHMARA AS-09-013-008-005/1994
() 		0409013000NRG24300520230088983 30/05/2023 PARIMAL DEEP 0409013WL008393 PARIMAL DEEP 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175779 MR PORIMOL DEEP ()
93 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24300520230088998 30/05/2023 PRANAB BHUSAGAR 0409013WL008393 PRANAB BHUSAGAR 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175784 MR PRANAB BHUSAGAR ()
94 BAGHMARA AS-09-013-008-011/1077
() 		0409013000NRG24300520230088894 30/05/2023 Manu Rahidas 0409013WL008390 Manu Rahidas 00415 SBIN0002026 1428 1428 Processed 03/06/2023 2081175783 MRS MANU RAHIDAS ()
SubTotal 11424 11424
Total 133518 133518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_300523FTO_46106 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 16660
2 BAGHMARA AS0409013_300523FTO_46106 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 8330
3 BAGHMARA AS0409013_300523FTO_46106 Indian Bank IDIB000N608 Niza-Baghmari Branch 97104
4 BAGHMARA AS0409013_300523FTO_46106 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424

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