Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:45 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_181223FTO_214516
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-09-013-006-008/963
() 		0409013000NRG24151220230509280 18/12/2023 Pinki Kurmi 0409013WL047587 Pinki Kurmi 00048 BKID0005096 2380 2380 Processed 07/02/2024 0206721276 Pinki Kurmi ()
SubTotal 2380 2380
2 BAGHMARA AS-09-013-006-008/963
() 		0409013000NRG24151220230509279 18/12/2023 Nayanjyoti Kurmi 0409013WL047587 Nayanjyoti Kurmi 00078 CNRB0004252 2142 2142 Processed 07/02/2024 0206721275 Nayanjyoti Kurmi ()
SubTotal 2142 2142
3 BAGHMARA AS-09-013-003-008/1234
() 		0409013000NRG24171220230512505 18/12/2023 Pinki Kumari 0409013WL047782 Pinki Kumari 00354 PUNB0112520 3094 3094 Processed 08/02/2024 0206721228 Pinki Kumari ()
SubTotal 3094 3094
4 BAGHMARA AS-09-013-003-003/2801
() 		0409013000NRG24171220230512515 18/12/2023 Sakina Khatun 0409013WL047784 Sakina Khatun 00354 PUNB0205720 3332 3332 Processed 08/02/2024 0206721229 Sakina Khatun ()
5 BAGHMARA AS-09-013-003-008/1234
() 		0409013000NRG24171220230512504 18/12/2023 Sanjib Hazam 0409013WL047782 Sanjib Hazam 00354 PUNB0205720 3094 3094 Processed 08/02/2024 0206721286 Sanjib Hazam ()
6 BAGHMARA AS-09-013-007-005/2637
() 		0409013000NRG24151220230509340 18/12/2023 Puja Telenga 0409013WL047590 Puja Telenga 00354 PUNB0205720 3332 3332 Processed 08/02/2024 0206721272 Puja Telenga ()
7 BAGHMARA AS-09-013-007-008/380
() 		0409013000NRG24151220230509341 18/12/2023 BISWAKARMA GORE 0409013WL047590 BISWAKARMA GORE 00354 PUNB0205720 3332 3332 Processed 08/02/2024 0206721230 BISWAKARMA GORE ()
8 BAGHMARA AS-09-013-007-011/2668
() 		0409013000NRG24151220230509335 18/12/2023 MINA KHANDOBAL 0409013WL047589 MINA KHANDOBAL 00354 PUNB0205720 3094 3094 Processed 08/02/2024 0206721285 MINA KHANDOBAL ()
9 BAGHMARA AS-09-013-007-011/2740
() 		0409013000NRG24151220230509336 18/12/2023 Bali Munda 0409013WL047589 Bali Munda 00354 PUNB0205720 3094 3094 Processed 08/02/2024 0206721273 Bali Munda ()
10 BAGHMARA AS-09-013-007-011/2782
() 		0409013000NRG24151220230509337 18/12/2023 Yasin Ali 0409013WL047589 Yasin Ali 00354 PUNB0205720 3094 3094 Processed 08/02/2024 0206721269 Yasin Ali ()
SubTotal 22372 22372
11 BAGHMARA AS-09-013-003-001/3076
() 		0409013000NRG24171220230512518 18/12/2023 Haripati Nayak 0409013WL047785 Haripati Nayak 00415 SBIN0002026 3094 3094 Processed 07/02/2024 0206721271 MRS HARIPATI NAYAK ()
SubTotal 3094 3094
12 BAGHMARA AS-09-013-003-001/3088
() 		0409013000NRG24171220230512513 18/12/2023 Paniram Gorh 0409013WL047784 Paniram Gorh 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721236 PANIRAM GORH ()
13 BAGHMARA AS-09-013-003-003/1256
() 		0409013000NRG24171220230512514 18/12/2023 Abdul Latif 0409013WL047784 Abdul Latif 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721233 ABADUL LATIF ()
14 BAGHMARA AS-09-013-003-003/20-B
() 		0409013000NRG24171220230512467 18/12/2023 Sakaram Terang 0409013WL047781 Sakaram Terang 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721284 CHAKARAM TERANG ()
15 BAGHMARA AS-09-013-003-003/3078
() 		0409013000NRG24171220230512523 18/12/2023 Hachina Khatun 0409013WL047786 Hachina Khatun 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721252 HACHINA KHATUN ()
16 BAGHMARA AS-09-013-003-003/3078
() 		0409013000NRG24171220230512525 18/12/2023 Nasar Ali 0409013WL047786 Nasar Ali 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721250 NASAR ALI ()
17 BAGHMARA AS-09-013-003-003/3078
() 		0409013000NRG24171220230512524 18/12/2023 Tubjol Ali 0409013WL047786 Tubjol Ali 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721245 TUBJOL ALI ()
18 BAGHMARA AS-09-013-003-004/918
() 		0409013000NRG24171220230512519 18/12/2023 Pasuwa Guwala 0409013WL047785 Pasuwa Guwala 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721244 PUCHOBA GOWALA ()
19 BAGHMARA AS-09-013-003-005/1870
() 		0409013000NRG24171220230512527 18/12/2023 Promila Pagag 0409013WL047786 Promila Pagag 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721238 PROMILA PAGAG ()
20 BAGHMARA AS-09-013-003-005/2611
() 		0409013000NRG24171220230512521 18/12/2023 Asharam Pahadi 0409013WL047785 Asharam Pahadi 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721253 ASHARAM PAHADI ()
21 BAGHMARA AS-09-013-003-005/2611
() 		0409013000NRG24171220230512522 18/12/2023 Bandita Padi 0409013WL047785 Bandita Padi 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721246 BONDITA PAHADI ()
22 BAGHMARA AS-09-013-003-005/449
() 		0409013000NRG24171220230512528 18/12/2023 Pardesi Pogag 0409013WL047786 Pardesi Pogag 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721261 PARADESHI PAGAG ()
23 BAGHMARA AS-09-013-003-006/107-B
() 		0409013000NRG24171220230512470 18/12/2023 Khiram Rongpi 0409013WL047781 Khiram Rongpi 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721240 KHIRAM RANGFAR ()
24 BAGHMARA AS-09-013-003-006/1097
() 		0409013000NRG24171220230512472 18/12/2023 Thanu Rongfer 0409013WL047781 Thanu Rongfer 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721231 THANURAM RONFAR. ()
25 BAGHMARA AS-09-013-003-006/1115-B
() 		0409013000NRG24171220230512473 18/12/2023 Petowa Munda 0409013WL047781 Petowa Munda 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721232 PETUBA MURA ()
26 BAGHMARA AS-09-013-003-006/1236
() 		0409013000NRG24171220230512475 18/12/2023 Dela Mura 0409013WL047781 Dela Mura 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721281 DHELAI MURA ()
27 BAGHMARA AS-09-013-003-006/1368-B
() 		0409013000NRG24171220230512476 18/12/2023 Chikari Teran 0409013WL047781 Chikari Teran 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721242 CHIKARI TERAN ()
28 BAGHMARA AS-09-013-003-006/1412-B
() 		0409013000NRG24171220230512478 18/12/2023 Sabina Ranghangpi 0409013WL047781 Sabina Ranghangpi 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721268 SABINA RONGHANGPI ()
29 BAGHMARA AS-09-013-003-006/166-B
() 		0409013000NRG24171220230512480 18/12/2023 Jaysing Kheruwar 0409013WL047781 Jaysing Kheruwar 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721266 JOY SING KHROWAR ()
30 BAGHMARA AS-09-013-003-006/2013
() 		0409013000NRG24171220230512482 18/12/2023 Manjuki Munda 0409013WL047781 Manjuki Munda 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721256 MANJUKI MUNDA ()
31 BAGHMARA AS-09-013-003-006/2043
() 		0409013000NRG24171220230512483 18/12/2023 Bishnu Kheruwar 0409013WL047781 Bishnu Kheruwar 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721283 BISHNU KHEROWAR ()
32 BAGHMARA AS-09-013-003-006/2071
() 		0409013000NRG24171220230512484 18/12/2023 RITA BEYPI 0409013WL047781 RITA BEYPI 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721280 RITA BEYPI ()
33 BAGHMARA AS-09-013-003-006/2074
() 		0409013000NRG24171220230512485 18/12/2023 KUNTI TIMUNGPI 0409013WL047781 KUNTI TIMUNGPI 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721279 KUNTI TIMUNGPI ()
34 BAGHMARA AS-09-013-003-006/2077
() 		0409013000NRG24171220230512486 18/12/2023 KACHE BEYPI 0409013WL047781 KACHE BEYPI 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721243 KACHE BEYPI ()
35 BAGHMARA AS-09-013-003-006/2350
() 		0409013000NRG24171220230512490 18/12/2023 Panamuni Munda 0409013WL047781 Panamuni Munda 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721277 PANAMUNI MUNDA ()
36 BAGHMARA AS-09-013-003-006/2850
() 		0409013000NRG24171220230512491 18/12/2023 MINA KURUWA 0409013WL047781 MINA KURUWA 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721255 MINA KARUWA ()
37 BAGHMARA AS-09-013-003-006/373
() 		0409013000NRG24171220230512492 18/12/2023 Mensing Ronghang 0409013WL047781 Mensing Ronghang 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721282 MENASING RONGHANG ()
38 BAGHMARA AS-09-013-003-006/383
() 		0409013000NRG24171220230512494 18/12/2023 Subash Ch. Rongpi 0409013WL047781 Subash Ch. Rongpi 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721264 SUBHASH CH RONGPI ()
39 BAGHMARA AS-09-013-003-006/404
() 		0409013000NRG24171220230512495 18/12/2023 Joysing Teron 0409013WL047781 Joysing Teron 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721263 JOYSING TERON ()
40 BAGHMARA AS-09-013-003-006/644
() 		0409013000NRG24171220230512529 18/12/2023 Kon Ingti 0409013WL047787 Kon Ingti 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721259 KAN INGTI ()
41 BAGHMARA AS-09-013-003-006/720
() 		0409013000NRG24171220230512500 18/12/2023 Rita Orang 0409013WL047781 Rita Orang 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721270 RITA ORANG (KHERUBAR) ()
42 BAGHMARA AS-09-013-003-006/739
() 		0409013000NRG24171220230512501 18/12/2023 Anami Kheruwar 0409013WL047781 Anami Kheruwar 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721258 ANAMI KHEROWAR ()
43 BAGHMARA AS-09-013-003-006/743
() 		0409013000NRG24171220230512502 18/12/2023 Budhni Mura 0409013WL047781 Budhni Mura 00462 UCBA0001418 2142 2142 Processed 07/02/2024 0206721257 BUDHUNEE MUNDA ()
44 BAGHMARA AS-09-013-003-008/3146
() 		0409013000NRG24171220230512506 18/12/2023 Gobinda Hazam 0409013WL047782 Gobinda Hazam 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721234 GOBINDA HAZAM ()
45 BAGHMARA AS-09-013-003-009/2840
() 		0409013000NRG24171220230512463 18/12/2023 TULSHI GOWALA 0409013WL047780 TULSHI GOWALA 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721254 TULSI GOWALA ()
46 BAGHMARA AS-09-013-003-009/376
() 		0409013000NRG24171220230512507 18/12/2023 Purabi Gowala 0409013WL047782 Purabi Gowala 00462 UCBA0001418 2618 2618 Processed 07/02/2024 0206721265 PURABI GOWALA ()
47 BAGHMARA AS-09-013-003-010/1388-B
() 		0409013000NRG24171220230512512 18/12/2023 Khewali Rongpipi 0409013WL047783 Khewali Rongpipi 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721248 SEWALI RONGPIPI ()
48 BAGHMARA AS-09-013-003-010/1630
() 		0409013000NRG24171220230512516 18/12/2023 Ajali Rongpipi 0409013WL047784 Ajali Rongpipi 00462 UCBA0001418 2380 2380 Processed 07/02/2024 0206721267 AJANI RONGPIPI ()
49 BAGHMARA AS-09-013-003-010/1630
() 		0409013000NRG24171220230512517 18/12/2023 Arun Chengnar 0409013WL047784 Arun Chengnar 00462 UCBA0001418 2380 2380 Processed 07/02/2024 0206721278 ARUN CHENGNAR ()
50 BAGHMARA AS-09-013-003-010/23-B
() 		0409013000NRG24171220230512509 18/12/2023 Hira Basumatari 0409013WL047782 Hira Basumatari 00462 UCBA0001418 1190 1190 Processed 07/02/2024 0206721237 HIRA BASUMATARI ()
51 BAGHMARA AS-09-013-003-010/2843
() 		0409013000NRG24171220230512464 18/12/2023 CHIM PRAJA 0409013WL047780 CHIM PRAJA 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721251 CHIM PRAJA ()
52 BAGHMARA AS-09-013-003-010/413
() 		0409013000NRG24171220230512510 18/12/2023 Nahar Terang 0409013WL047782 Nahar Terang 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721262 NAHAR TERANG ()
53 BAGHMARA AS-09-013-003-010/813-B
() 		0409013000NRG24171220230512531 18/12/2023 Horen Ingti 0409013WL047787 Horen Ingti 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721249 HOREN INGTI ()
54 BAGHMARA AS-09-013-003-010/813-B
() 		0409013000NRG24171220230512532 18/12/2023 Kiran Rangpipi 0409013WL047787 Kiran Rangpipi 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721227 KIRON RONGPI ()
55 BAGHMARA AS-09-013-007-001/2689
() 		0409013000NRG24151220230509333 18/12/2023 Chubeda Khatun 0409013WL047589 Chubeda Khatun 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721247 CHUBEDA KHATUN ()
56 BAGHMARA AS-09-013-007-002/2304
() 		0409013000NRG24151220230509339 18/12/2023 Chukuramani Mura 0409013WL047590 Chukuramani Mura 00462 UCBA0001418 3094 3094 Processed 07/02/2024 0206721241 CHUKURAMANI MURA ()
57 BAGHMARA AS-09-013-007-002/464
() 		0409013000NRG24151220230509343 18/12/2023 Baneswar Khanduwal 0409013WL047591 Baneswar Khanduwal 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721260 BANESHWAR KHANDOBAL ()
58 BAGHMARA AS-09-013-007-005/2640
() 		0409013000NRG24151220230509345 18/12/2023 Ajay Chabar 0409013WL047591 Ajay Chabar 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721235 AJOY SOBOR ()
59 BAGHMARA AS-09-013-007-007/2702
() 		0409013000NRG24151220230509346 18/12/2023 Fultuli Tanti 0409013WL047591 Fultuli Tanti 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0206721239 FULATULI TANTI ()
SubTotal 127568 127568
60 BAGHMARA AS-09-013-003-005/1168
() 		0409013000NRG24171220230512520 18/12/2023 Lakhindar Pogag 0409013WL047785 Lakhindar Pogag 00688 FINO0001001 3094 3094 Processed 07/02/2024 0206721274 Lakhindar Pogag ()
SubTotal 3094 3094
Total 163744 163744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_181223FTO_214516 Bank of India BKID0005096 Biswanath Chariali 2380
2 BAGHMARA AS0409013_181223FTO_214516 Canara Bank CNRB0004252 Biswanath Chariali 2142
3 BAGHMARA AS0409013_181223FTO_214516 Punjab National Bank PUNB0112520 Behali 3094
4 BAGHMARA AS0409013_181223FTO_214516 Punjab National Bank PUNB0205720 Gingia Branch 22372
5 BAGHMARA AS0409013_181223FTO_214516 State Bank of India SBIN0002026 BISWANATH CHARIALI 3094
6 BAGHMARA AS0409013_181223FTO_214516 UCO Bank UCBA0001418 GINGIA 127568
7 BAGHMARA AS0409013_181223FTO_214516 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3094

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