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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_300823APB_FTO_139252
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-09-013-006-001/319
() 		0409013000NRG24300820230320289 30/08/2023 ANJELA LAGUN 0409013WL031602 ANJELA LAGUN 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408640614 ANJELA LAGUN ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-006-002/1119-A
() 		0409013000NRG24300820230320383 30/08/2023 MONUMOTI KOIRI 0409013WL031614 MONUMOTI KOIRI 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408640613 MONUMOTI KOIRI ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-006-002/1119-A
() 		0409013000NRG24300820230320384 30/08/2023 PABAN KOIRI 0409013WL031614 PABAN KOIRI 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408640606 PABAN KOIRI ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-006-002/948
() 		0409013000NRG24300820230320290 30/08/2023 Anil Satnami 0409013WL031602 Anil Satnami 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7408640616 ANIL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGHMARA AS-09-013-006-004/3062
() 		0409013000NRG24300820230320307 30/08/2023 DUKHU ORANG 0409013WL031604 DUKHU ORANG 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408640617 DUKHU ORANG ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-006-005/2590
() 		0409013000NRG24300820230320291 30/08/2023 Sima Muchahari 0409013WL031602 Sima Muchahari 00029 PUNB0RRBAGB 3570 3570 Processed 11/11/2023 7408640610 SIMA MUCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-006-007/2129
() 		0409013000NRG24300820230320285 30/08/2023 BANTI BASUMATARY 0409013WL031601 BANTI BASUMATARY 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408640618 BANTI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-006-007/2132
() 		0409013000NRG24300820230320316 30/08/2023 Anu Daimari 0409013WL031605 Anu Daimari 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7408640619 ANU DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-006-007/2614
() 		0409013000NRG24300820230320342 30/08/2023 Marami Gaiari 0409013WL031606 Marami Gaiari 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408640609 MARAMI GAIARI ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-006-007/2874
() 		0409013000NRG24300820230320385 30/08/2023 SABITA RABHA 0409013WL031614 SABITA RABHA 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408640622 SABITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
11 BAGHMARA AS-09-013-006-007/620
() 		0409013000NRG24300820230320312 30/08/2023 Maheswar Doimari 0409013WL031604 Maheswar Doimari 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408640602 MAHESWAR DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHMARA AS-09-013-006-007/8
() 		0409013000NRG24300820230320317 30/08/2023 Ganesh Doimari 0409013WL031605 Ganesh Doimari 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7408640604 Mr. GANESH . DAIMARY INDIAN BANK(607105)
13 BAGHMARA AS-09-013-006-007/821-A
() 		0409013000NRG24300820230320319 30/08/2023 JONAKI DOIMARI 0409013WL031605 JONAKI DOIMARI 00029 PUNB0RRBAGB 3094 3094 Processed 11/11/2023 7408640605 JONAKI DOIMARI ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-006-008/2290
() 		0409013000NRG24300820230320350 30/08/2023 JANKI BINJUWAR 0409013WL031607 JANKI BINJUWAR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408640620 JANKI BINJUWAR ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-006-009/1766
() 		0409013000NRG24300820230320313 30/08/2023 Samari Kurmi 0409013WL031604 Samari Kurmi 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408640603 CHILA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHMARA AS-09-013-006-009/24
() 		0409013000NRG24300820230320323 30/08/2023 Khogen Daimari 0409013WL031605 Khogen Daimari 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408640600 KHAGEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-006-009/24
() 		0409013000NRG24300820230320322 30/08/2023 Rekha Doimari 0409013WL031605 Rekha Doimari 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408640599 REKHA DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
18 BAGHMARA AS-09-013-006-009/818
() 		0409013000NRG24300820230320390 30/08/2023 Bagai Mura 0409013WL031614 Bagai Mura 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408640608 BAGAI MURAH ASSAM GRAMIN VIKASH BANK(607064)
19 BAGHMARA AS-09-013-006-010/114
() 		0409013000NRG24300820230320353 30/08/2023 Pabitra Boro 0409013WL031607 Pabitra Boro 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408640607 PABITRA BAGALARI PUNJAB NATIONAL BANK(508568)
20 BAGHMARA AS-09-013-006-010/115
() 		0409013000NRG24300820230320297 30/08/2023 HIRA DAIMARI 0409013WL031602 HIRA DAIMARI 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408640611 HIRA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHMARA AS-09-013-006-010/115
() 		0409013000NRG24300820230320296 30/08/2023 Minaram Doimari 0409013WL031602 Minaram Doimari 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408640597 Mr. Minaram Daimary DAIMARY INDIAN BANK(607105)
22 BAGHMARA AS-09-013-006-010/2605
() 		0409013000NRG24300820230320360 30/08/2023 Basanti Daimary 0409013WL031608 Basanti Daimary 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408640621 BASANTI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53550 53550
23 BAGHMARA AS-09-013-007-003/1105
() 		0409013000NRG24300820230321198 30/08/2023 Minu Bordaloi 0409013WL031699 Minu Bordaloi 00029 UTBI0RRBAGB 2618 2618 Processed 11/11/2023 7408640612 MINU BORDALOI ASSAM GRAMIN VIKASH BANK(607064)
24 BAGHMARA AS-09-013-007-003/1857
() 		0409013000NRG24300820230321201 30/08/2023 Renumai Bora 0409013WL031699 Renumai Bora 00029 UTBI0RRBAGB 2618 2618 Processed 11/11/2023 7408640615 RENUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
25 BAGHMARA AS-09-013-007-010/2119
() 		0409013000NRG24300820230321208 30/08/2023 MINA LAGUN 0409013WL031699 MINA LAGUN 00089 CBIN0282941 2618 2618 Processed 11/11/2023 7408640598 Mrs. MINA LOGUN CENTRAL BANK OF INDIA(607115)
SubTotal 2618 2618
26 BAGHMARA AS-09-013-006-010/543
() 		0409013000NRG24300820230320345 30/08/2023 Binaram Basumatary 0409013WL031606 Binaram Basumatary 00176 IDIB000N121 1904 1904 Processed 11/11/2023 7408640589 BINARAM BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
27 BAGHMARA AS-09-013-002-004/2169
() 		0409013000NRG24300820230319790 30/08/2023 Puja Devi 0409013WL031524 Puja Devi 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408640601 Mrs. PUJA DEVI INDIAN BANK(607105)
28 BAGHMARA AS-09-013-006-007/1349
() 		0409013000NRG24300820230320308 30/08/2023 Mulan Basumatary 0409013WL031604 Mulan Basumatary 00176 IDIB000N608 3094 3094 Processed 11/11/2023 7408640591 MOHAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-006-007/2205
() 		0409013000NRG24300820230320341 30/08/2023 Sajen Daimari 0409013WL031606 Sajen Daimari 00176 IDIB000N608 2142 2142 Processed 11/11/2023 7408640594 SBAJEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHMARA AS-09-013-006-007/2662
() 		0409013000NRG24300820230320311 30/08/2023 Niru Basumatary 0409013WL031604 Niru Basumatary 00176 IDIB000N608 2856 2856 Processed 11/11/2023 7408640593 Mrs. NIRU BASUMATARI INDIAN BANK(607105)
31 BAGHMARA AS-09-013-006-008/2998
() 		0409013000NRG24300820230320358 30/08/2023 JIMI DOIMARI 0409013WL031608 JIMI DOIMARI 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408640596 Mrs. JIMI DOIMARI INDIAN BANK(607105)
32 BAGHMARA AS-09-013-006-009/786
() 		0409013000NRG24300820230320388 30/08/2023 Bijay Basumatary 0409013WL031614 Bijay Basumatary 00176 IDIB000N608 952 952 Processed 11/11/2023 7408640592 BIJOY KUMAR BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHMARA AS-09-013-006-010/543
() 		0409013000NRG24300820230320346 30/08/2023 MAIDANGSHRI 0409013WL031606 MAIDANGSHRI 00176 IDIB000N608 1904 1904 Processed 11/11/2023 7408640595 Mrs. MAIDANGSHRI KACHARI INDIAN BANK(607105)
SubTotal 13328 13328
34 BAGHMARA AS-09-013-007-003/1580
() 		0409013000NRG24300820230321199 30/08/2023 SANTI LAMA 0409013WL031699 SANTI LAMA 00354 PUNB0205720 2618 2618 Processed 11/11/2023 7408640588 SANTI LAMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
35 BAGHMARA AS-09-013-002-003/1529
() 		0409013000NRG24300820230319775 30/08/2023 Gita Murah 0409013WL031524 Gita Murah 00462 UCBA0001418 1190 1190 Processed 11/11/2023 7408640581 GITA MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHMARA AS-09-013-002-003/2165
() 		0409013000NRG24300820230319783 30/08/2023 Dimbeswar Mura 0409013WL031524 Dimbeswar Mura 00462 UCBA0001418 1190 1190 Processed 11/11/2023 7408640582 DIMBESWAR MURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGHMARA AS-09-013-002-003/2602
() 		0409013000NRG24300820230319785 30/08/2023 Shib Mura 0409013WL031524 Shib Mura 00462 UCBA0001418 952 952 Processed 11/11/2023 7408640587 SHIB MURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHMARA AS-09-013-002-004/2030
() 		0409013000NRG24300820230319788 30/08/2023 Malati Mura 0409013WL031524 Malati Mura 00462 UCBA0001418 952 952 Processed 11/11/2023 7408640590 MALATI MURA UCO BANK(607066)
39 BAGHMARA AS-09-013-002-005/1856
() 		0409013000NRG24300820230319791 30/08/2023 Gopal Mura 0409013WL031524 Gopal Mura 00462 UCBA0001418 952 952 Processed 11/11/2023 7408640584 GOPAL MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHMARA AS-09-013-007-003/1837
() 		0409013000NRG24300820230321200 30/08/2023 Bina Ghising 0409013WL031699 Bina Ghising 00462 UCBA0001418 2618 2618 Processed 11/11/2023 7408640586 BINA GHICHING UCO BANK(607066)
41 BAGHMARA AS-09-013-007-003/1974
() 		0409013000NRG24300820230321202 30/08/2023 Kalpana Lama 0409013WL031699 Kalpana Lama 00462 UCBA0001418 2618 2618 Processed 11/11/2023 7408640585 KALPANA LAMA ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-007-010/811
() 		0409013000NRG24300820230321217 30/08/2023 Paul Topna 0409013WL031699 Paul Topna 00462 UCBA0001418 2618 2618 Processed 11/11/2023 7408640583 PAUL TOPNO UCO BANK(607066)
SubTotal 13090 13090
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_300823APB_FTO_139252 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 714
2 BAGHMARA AS0409013_300823APB_FTO_139252 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 42602
3 BAGHMARA AS0409013_300823APB_FTO_139252 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 10234
4 BAGHMARA AS0409013_300823APB_FTO_139252 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 5236
5 BAGHMARA AS0409013_300823APB_FTO_139252 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2618
6 BAGHMARA AS0409013_300823APB_FTO_139252 Indian Bank IDIB000N121 NAZIRA 1904
7 BAGHMARA AS0409013_300823APB_FTO_139252 Indian Bank IDIB000N608 Niza-Baghmari Branch 13328
8 BAGHMARA AS0409013_300823APB_FTO_139252 Punjab National Bank PUNB0205720 Gingia Branch 2618
9 BAGHMARA AS0409013_300823APB_FTO_139252 UCO Bank UCBA0001418 GINGIA 13090

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