Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_180423APB_FTO_8936
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-09-013-006-002/2261
() 		0409013000NRG24170420230003256 18/04/2023 MAMONI DUSAD 0409013WL000181 MAMONI DUSAD 00029 PUNB0RRBAGB 2618 2618 Processed 10/05/2023 1394435307 MAMONI DUSAD ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-006-002/56-D
() 		0409013000NRG24170420230003258 18/04/2023 Rimpi Satnami 0409013WL000181 Rimpi Satnami 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394435312 RIMPI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-006-008/155
() 		0409013000NRG24170420230003268 18/04/2023 Kabita Devi 0409013WL000183 Kabita Devi 00029 PUNB0RRBAGB 2856 2856 Processed 10/05/2023 1394435306 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-006-010/3013
() 		0409013000NRG24170420230003274 18/04/2023 RUKMA MURA 0409013WL000183 RUKMA MURA 00029 PUNB0RRBAGB 2856 2856 Rejected 10/05/2023 1394435311 Aadhaar Number not Mapped to Account Number
5 BAGHMARA AS-09-013-007-011/1030
() 		0409013000NRG24170420230003516 18/04/2023 PRITY DOIMARI 0409013WL000222 PRITY DOIMARI 00029 PUNB0RRBAGB 2618 2618 Processed 10/05/2023 1394435313 PRITI DOIMARY UCO BANK(607066)
SubTotal 13804 13804
6 BAGHMARA AS-09-013-007-011/142
() 		0409013000NRG24170420230003409 18/04/2023 Lakhan Limbu 0409013WL000212 Lakhan Limbu 00029 UTBI0RRBAGB 2618 2618 Processed 10/05/2023 1394435310 LAKHAN LIMBU UCO BANK(607066)
7 BAGHMARA AS-09-013-007-011/168
() 		0409013000NRG24170420230003524 18/04/2023 Makan Khatun 0409013WL000222 Makan Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 10/05/2023 1394435308 MAKAN KHATUN UCO BANK(607066)
8 BAGHMARA AS-09-013-007-011/533
() 		0409013000NRG24170420230003471 18/04/2023 SOMESHWARI DAIMARY 0409013WL000212 SOMESHWARI DAIMARY 00029 UTBI0RRBAGB 2618 2618 Processed 10/05/2023 1394435309 SOMESHWARI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
9 BAGHMARA AS-09-013-007-011/2678
() 		0409013000NRG24150420230003089 18/04/2023 RAMOO MUNDA 0409013WL000157 RAMOO MUNDA 00089 CBIN0282941 2856 2856 Processed 10/05/2023 1394435302 EGNESH MUNDA UCO BANK(607066)
SubTotal 2856 2856
10 BAGHMARA AS-09-013-006-008/2103
() 		0409013000NRG24170420230003261 18/04/2023 RAMBABU SARMAH 0409013WL000181 RAMBABU SARMAH 00176 IDIB000N608 2142 2142 Processed 10/05/2023 1394435305 Mr. RAM BABU SARMAH INDIAN BANK(607105)
SubTotal 2142 2142
11 BAGHMARA AS-09-013-007-011/1106
() 		0409013000NRG24170420230003522 18/04/2023 CHABIKUL ISLAM 0409013WL000222 CHABIKUL ISLAM 00354 PUNB0205720 2618 2618 Processed 11/05/2023 1394435299 MD CHABIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHMARA AS-09-013-007-011/2080
() 		0409013000NRG24170420230003535 18/04/2023 HALIMA KHATUN 0409013WL000222 HALIMA KHATUN 00354 PUNB0205720 2618 2618 Processed 10/05/2023 1394435296 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
13 BAGHMARA AS-09-013-007-011/2694
() 		0409013000NRG24170420230003476 18/04/2023 Hasena Khatun 0409013WL000213 Hasena Khatun 00354 PUNB0205720 2618 2618 Processed 10/05/2023 1394435300 HASENA KHATUN PUNJAB NATIONAL BANK(508568)
14 BAGHMARA AS-09-013-007-011/2714
() 		0409013000NRG24170420230003482 18/04/2023 Mahima Khatun 0409013WL000213 Mahima Khatun 00354 PUNB0205720 2618 2618 Processed 10/05/2023 1394435298 MAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
15 BAGHMARA AS-09-013-007-011/2717
() 		0409013000NRG24170420230003485 18/04/2023 Ajiba Khatun 0409013WL000213 Ajiba Khatun 00354 PUNB0205720 2618 2618 Processed 10/05/2023 1394435294 AJIBA KHATUN PUNJAB NATIONAL BANK(508568)
16 BAGHMARA AS-09-013-007-011/2735
() 		0409013000NRG24170420230003460 18/04/2023 Tolesuri Khanguwal 0409013WL000212 Tolesuri Khanguwal 00354 PUNB0205720 2618 2618 Processed 10/05/2023 1394435297 TOLESURI KHANGUWAL PUNJAB NATIONAL BANK(508568)
17 BAGHMARA AS-09-013-007-011/2746
() 		0409013000NRG24170420230003462 18/04/2023 Kusum Munda 0409013WL000212 Kusum Munda 00354 PUNB0205720 2618 2618 Processed 10/05/2023 1394435295 KUSUM MUNDA UCO BANK(607066)
SubTotal 18326 18326
18 BAGHMARA AS-09-013-007-011/2075
() 		0409013000NRG24170420230003534 18/04/2023 SAFIKUL ISLAM 0409013WL000222 SAFIKUL ISLAM 00415 SBIN0002026 2618 2618 Processed 10/05/2023 1394435301 MAHAMMAD SAFIKUL ISLAM PUNJAB & SIND BANK(607087)
19 BAGHMARA AS-09-013-007-011/2675
() 		0409013000NRG24170420230003436 18/04/2023 MAJIBUR RAHMAN 0409013WL000212 MAJIBUR RAHMAN 00415 SBIN0002026 2618 2618 Processed 11/05/2023 1394435303 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-007-011/2716
() 		0409013000NRG24170420230003484 18/04/2023 Hasina Khatun 0409013WL000213 Hasina Khatun 00415 SBIN0002026 2618 2618 Processed 10/05/2023 1394435304 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7854 7854
21 BAGHMARA AS-09-013-003-008/1566
() 		0409013000NRG24170420230003540 18/04/2023 Prakash Chubba 0409013WL000223 Prakash Chubba 00462 UCBA0001418 1190 1190 Processed 10/05/2023 1394435291 PRAKASH CHUBBA UCO BANK(607066)
22 BAGHMARA AS-09-013-006-008/2027
() 		0409013000NRG24170420230003271 18/04/2023 GHANASHYAM SHARMA 0409013WL000183 GHANASHYAM SHARMA 00462 UCBA0001418 2856 2856 Processed 10/05/2023 1394435284 GHANASYAM RIJAL HDFC BANK LTD(607152)
23 BAGHMARA AS-09-013-007-002/2299
() 		0409013000NRG24170420230003398 18/04/2023 Anjali Munda 0409013WL000212 Anjali Munda 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435293 ANJALI MUNDA UCO BANK(607066)
24 BAGHMARA AS-09-013-007-011/103
() 		0409013000NRG24170420230003514 18/04/2023 Akalima Khatun 0409013WL000222 Akalima Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435278 AKOLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-007-011/108
() 		0409013000NRG24170420230003519 18/04/2023 Manuhar Islam 0409013WL000222 Manuhar Islam 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435271 MANOHAR ISLAM UCO BANK(607066)
26 BAGHMARA AS-09-013-007-011/1103
() 		0409013000NRG24170420230003407 18/04/2023 RAMBHA BARAIK 0409013WL000212 RAMBHA BARAIK 00462 UCBA0001418 2618 2618 Processed 11/05/2023 1394435269 RAMBHA BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-007-011/1104
() 		0409013000NRG24170420230003520 18/04/2023 Depali Gorh 0409013WL000222 Depali Gorh 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435264 DIPALI GOR UCO BANK(607066)
28 BAGHMARA AS-09-013-007-011/127
() 		0409013000NRG24170420230003408 18/04/2023 Altaf Hussain 0409013WL000212 Altaf Hussain 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435261 ALTA HUSSAIN UCO BANK(607066)
29 BAGHMARA AS-09-013-007-011/165
() 		0409013000NRG24170420230003414 18/04/2023 Sanju Munda 0409013WL000212 Sanju Munda 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435276 SANJU MUNDA UCO BANK(607066)
30 BAGHMARA AS-09-013-007-011/1814
() 		0409013000NRG24170420230003416 18/04/2023 Binsari Boraik 0409013WL000212 Binsari Boraik 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435270 BINSARI BARAIK UCO BANK(607066)
31 BAGHMARA AS-09-013-007-011/1922
() 		0409013000NRG24150420230003085 18/04/2023 Hazira Khatun 0409013WL000157 Hazira Khatun 00462 UCBA0001418 2856 2856 Processed 10/05/2023 1394435268 MIRHAJARA KHATUN UCO BANK(607066)
32 BAGHMARA AS-09-013-007-011/2036
() 		0409013000NRG24170420230003419 18/04/2023 Dipali Munda 0409013WL000212 Dipali Munda 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435263 DIPALI MUNDA UCO BANK(607066)
33 BAGHMARA AS-09-013-007-011/2064
() 		0409013000NRG24170420230003533 18/04/2023 Rina Paharia 0409013WL000222 Rina Paharia 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435267 RINA PAHARIYA UCO BANK(607066)
34 BAGHMARA AS-09-013-007-011/2264
() 		0409013000NRG24170420230003422 18/04/2023 Sumi Munda 0409013WL000212 Sumi Munda 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435275 CHAMI MUNDA UCO BANK(607066)
35 BAGHMARA AS-09-013-007-011/227
() 		0409013000NRG24170420230003539 18/04/2023 Nabijan Khatun 0409013WL000222 Nabijan Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435277 NABIJAN KHATUN UCO BANK(607066)
36 BAGHMARA AS-09-013-007-011/2283
() 		0409013000NRG24170420230003423 18/04/2023 CHUMITRA PRADHAN 0409013WL000212 CHUMITRA PRADHAN 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435288 CHUMITRA PRADHAN UCO BANK(607066)
37 BAGHMARA AS-09-013-007-011/231
() 		0409013000NRG24170420230003425 18/04/2023 LAKHIMONI GORH 0409013WL000212 LAKHIMONI GORH 00462 UCBA0001418 2618 2618 Processed 11/05/2023 1394435266 LAKHI GOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHMARA AS-09-013-007-011/235
() 		0409013000NRG24150420230003088 18/04/2023 Suren Munda 0409013WL000157 Suren Munda 00462 UCBA0001418 2856 2856 Processed 10/05/2023 1394435265 SUREN MUNDA UCO BANK(607066)
39 BAGHMARA AS-09-013-007-011/238
() 		0409013000NRG24170420230003427 18/04/2023 BABUL GORH 0409013WL000212 BABUL GORH 00462 UCBA0001418 2618 2618 Processed 11/05/2023 1394435262 BABUL GONR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHMARA AS-09-013-007-011/247
() 		0409013000NRG24170420230003429 18/04/2023 PUTALI KHANDOBAL 0409013WL000212 PUTALI KHANDOBAL 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435286 PUTALI KHANDOBAL UCO BANK(607066)
41 BAGHMARA AS-09-013-007-011/2701
() 		0409013000NRG24170420230003478 18/04/2023 SAHA KHATUN 0409013WL000213 SAHA KHATUN 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435283 SAHA KHATUN UCO BANK(607066)
42 BAGHMARA AS-09-013-007-011/2708
() 		0409013000NRG24170420230003480 18/04/2023 Farida Khatun 0409013WL000213 Farida Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435282 FARIDA KHATUN UCO BANK(607066)
43 BAGHMARA AS-09-013-007-011/2713
() 		0409013000NRG24170420230003481 18/04/2023 Ahida Khatun 0409013WL000213 Ahida Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435280 AHIDA KHATUN UCO BANK(607066)
44 BAGHMARA AS-09-013-007-011/2715
() 		0409013000NRG24170420230003483 18/04/2023 Rabiya Khatun 0409013WL000213 Rabiya Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435274 RABIYA KHATUN UCO BANK(607066)
45 BAGHMARA AS-09-013-007-011/2718
() 		0409013000NRG24170420230003454 18/04/2023 Rupali Khandobal 0409013WL000212 Rupali Khandobal 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435287 RUPALI KHANDOBAL UCO BANK(607066)
46 BAGHMARA AS-09-013-007-011/2719
() 		0409013000NRG24170420230003455 18/04/2023 Topi Khanduwal 0409013WL000212 Topi Khanduwal 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435289 TOPI KHANDUWAL UCO BANK(607066)
47 BAGHMARA AS-09-013-007-011/2730
() 		0409013000NRG24170420230003459 18/04/2023 Anita Gorh 0409013WL000212 Anita Gorh 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435292 ANITA GORH UCO BANK(607066)
48 BAGHMARA AS-09-013-007-011/2748
() 		0409013000NRG24170420230003490 18/04/2023 Jakir Hussain 0409013WL000213 Jakir Hussain 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435290 JAKIR HUSSAIN UCO BANK(607066)
49 BAGHMARA AS-09-013-007-011/2776
() 		0409013000NRG24170420230003494 18/04/2023 Rosida Khatun 0409013WL000213 Rosida Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435285 ROSIDA KHATUN UCO BANK(607066)
50 BAGHMARA AS-09-013-007-011/3019
() 		0409013000NRG24170420230003498 18/04/2023 Nurul Hudda 0409013WL000213 Nurul Hudda 00462 UCBA0001418 2618 2618 Processed 11/05/2023 1394435272 NURUL HUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGHMARA AS-09-013-007-011/3025
() 		0409013000NRG24170420230003470 18/04/2023 PRIYANKA DEVI 0409013WL000212 PRIYANKA DEVI 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435273 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
52 BAGHMARA AS-09-013-007-011/521
() 		0409013000NRG24170420230003501 18/04/2023 Manisha Khatun 0409013WL000213 Manisha Khatun 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435279 MANICHA KHATUN UCO BANK(607066)
53 BAGHMARA AS-09-013-007-011/534
() 		0409013000NRG24170420230003472 18/04/2023 ANITA MUNDA 0409013WL000212 ANITA MUNDA 00462 UCBA0001418 2618 2618 Processed 10/05/2023 1394435281 ANITA MUNDA UCO BANK(607066)
SubTotal 85680 85680
Total 138516 138516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_180423APB_FTO_8936 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5474
2 BAGHMARA AS0409013_180423APB_FTO_8936 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 8330
3 BAGHMARA AS0409013_180423APB_FTO_8936 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 7854
4 BAGHMARA AS0409013_180423APB_FTO_8936 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2856
5 BAGHMARA AS0409013_180423APB_FTO_8936 Indian Bank IDIB000N608 Niza-Baghmari Branch 2142
6 BAGHMARA AS0409013_180423APB_FTO_8936 Punjab National Bank PUNB0205720 Gingia Branch 18326
7 BAGHMARA AS0409013_180423APB_FTO_8936 State Bank of India SBIN0002026 BISWANATH CHARIALI 7854
8 BAGHMARA AS0409013_180423APB_FTO_8936 UCO Bank UCBA0001418 GINGIA 85680

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