Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:45 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_270423FTO_13147
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-09-013-001-001/1299
() 		0409013000NRG24260420230009383 27/04/2023 Swapan Bose 0409013WL001089 Swapan Bose 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675170 Swapan Bose ()
2 BAGHMARA AS-09-013-001-001/2515
() 		0409013000NRG24260420230009394 27/04/2023 Nitu Bose 0409013WL001089 Nitu Bose 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675171 Nitu Bose ()
3 BAGHMARA AS-09-013-004-002/3022
() 		0409013000NRG24270420230009566 27/04/2023 MAJAHAR ALI 0409013WL001103 MAJAHAR ALI 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479675175 MAJAHAR ALI ()
4 BAGHMARA AS-09-013-004-007/1607
() 		0409013000NRG24270420230009597 27/04/2023 Nurjamal 0409013WL001107 Nurjamal 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479675201 Nurjamal ()
5 BAGHMARA AS-09-013-004-009/2540
() 		0409013000NRG24270420230009567 27/04/2023 Mehenur Begum 0409013WL001103 Mehenur Begum 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479675197 Mehenur Begum ()
6 BAGHMARA AS-09-013-004-009/3396
() 		0409013000NRG24270420230009568 27/04/2023 Surjabhanu Nessa 0409013WL001103 Surjabhanu Nessa 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479675174 Surjabhanu Nessa ()
7 BAGHMARA AS-09-013-004-009/3608
() 		0409013000NRG24270420230009601 27/04/2023 Nurma Khatun 0409013WL001107 Nurma Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479675173 Nurma Khatun ()
8 BAGHMARA AS-09-013-004-011/496
() 		0409013000NRG24270420230009578 27/04/2023 Isi Khatun 0409013WL001104 Isi Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479675176 Isi Khatun ()
9 BAGHMARA AS-09-013-008-004/248
() 		0409013000NRG24260420230009346 27/04/2023 Jasoda Devi 0409013WL001088 Jasoda Devi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675172 Jasoda Devi ()
10 BAGHMARA AS-09-013-008-004/3760
() 		0409013000NRG24260420230009354 27/04/2023 GIRISH POKHREL 0409013WL001088 GIRISH POKHREL 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675198 GIRISH POKHREL ()
11 BAGHMARA AS-09-013-008-006/1704
() 		0409013000NRG24260420230009357 27/04/2023 Gita Nag 0409013WL001088 Gita Nag 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675200 Gita Nag ()
12 BAGHMARA AS-09-013-008-009/1494
() 		0409013000NRG24260420230009364 27/04/2023 Padma Gowala Rout 0409013WL001088 Padma Gowala Rout 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675179 Padma Gowala Rout ()
13 BAGHMARA AS-09-013-008-010/1930
() 		0409013000NRG24260420230009367 27/04/2023 Soma Devi 0409013WL001088 Soma Devi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675199 Soma Devi ()
14 BAGHMARA AS-09-013-008-010/1948
() 		0409013000NRG24260420230009368 27/04/2023 Menaka Devi 0409013WL001088 Menaka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675177 Menaka Devi ()
15 BAGHMARA AS-09-013-008-010/2206
() 		0409013000NRG24260420230009369 27/04/2023 Renuka Devi 0409013WL001088 Renuka Devi 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675178 Renuka Devi ()
16 BAGHMARA AS-09-013-008-010/8021-A
() 		0409013000NRG24260420230009379 27/04/2023 PUNAMI SABAR 0409013WL001088 PUNAMI SABAR 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479675180 PUNAMI SABAR ()
SubTotal 33558 33558
17 BAGHMARA AS-09-013-008-004/295
() 		0409013000NRG24260420230009351 27/04/2023 Uma Fuel 0409013WL001088 Uma Fuel 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479675190 Uma Fuel ()
18 BAGHMARA AS-09-013-008-004/2989
() 		0409013000NRG24260420230009352 27/04/2023 Dhiraj Bhujel 0409013WL001088 Dhiraj Bhujel 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479675191 Dhiraj Bhujel ()
19 BAGHMARA AS-09-013-008-004/855
() 		0409013000NRG24260420230009355 27/04/2023 Punyamaya Devi 0409013WL001088 Punyamaya Devi 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479675189 Punyamaya Devi ()
SubTotal 4284 4284
20 BAGHMARA AS-09-013-004-007/1607
() 		0409013000NRG24270420230009598 27/04/2023 Firuza Khatun 0409013WL001107 Firuza Khatun 00045 BARB0BORGHA 2618 2618 Processed 12/05/2023 1479675151 Firuza Khatun ()
21 BAGHMARA AS-09-013-004-009/119
() 		0409013000NRG24270420230009599 27/04/2023 Nur Hamed 0409013WL001107 Nur Hamed 00045 BARB0BORGHA 2618 2618 Processed 12/05/2023 1479675148 Nur Hamed ()
22 BAGHMARA AS-09-013-004-009/4204
() 		0409013000NRG24270420230009575 27/04/2023 Abdul Khalil 0409013WL001104 Abdul Khalil 00045 BARB0BORGHA 3332 3332 Processed 12/05/2023 1479675150 Abdul Khalil ()
23 BAGHMARA AS-09-013-004-009/4706
() 		0409013000NRG24270420230009570 27/04/2023 Md Nur 0409013WL001103 Md Nur 00045 BARB0BORGHA 3332 3332 Processed 12/05/2023 1479675149 Md Nur ()
24 BAGHMARA AS-09-013-004-009/4845
() 		0409013000NRG24270420230009604 27/04/2023 Haser Ali 0409013WL001107 Haser Ali 00045 BARB0BORGHA 3332 3332 Processed 12/05/2023 1479675147 Haser Ali ()
SubTotal 15232 15232
25 BAGHMARA AS-09-013-004-002/1676
() 		0409013000NRG24270420230009845 27/04/2023 Amena Khatun 0409013WL001138 Amena Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675160 Amena Khatun ()
26 BAGHMARA AS-09-013-004-002/2638
() 		0409013000NRG24270420230009846 27/04/2023 Tarabhan Nessa 0409013WL001138 Tarabhan Nessa 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675152 Tarabhan Nessa ()
27 BAGHMARA AS-09-013-004-009/1040-A
() 		0409013000NRG24270420230009606 27/04/2023 MD CHAHANUR ALI 0409013WL001108 MD CHAHANUR ALI 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675157 MD CHAHANUR ALI ()
28 BAGHMARA AS-09-013-004-009/1985
() 		0409013000NRG24270420230009558 27/04/2023 Tofajal Hussain 0409013WL001102 Tofajal Hussain 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675158 Tofajal Hussain ()
29 BAGHMARA AS-09-013-004-009/3685
() 		0409013000NRG24270420230009602 27/04/2023 Sakina Khatun 0409013WL001107 Sakina Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675154 Sakina Khatun ()
30 BAGHMARA AS-09-013-004-009/3711
() 		0409013000NRG24270420230009562 27/04/2023 Hasmat Ali 0409013WL001102 Hasmat Ali 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675169 Hasmat Ali ()
31 BAGHMARA AS-09-013-004-009/4054
() 		0409013000NRG24270420230009573 27/04/2023 Hachabhan Khatun 0409013WL001104 Hachabhan Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675161 Hachabhan Khatun ()
32 BAGHMARA AS-09-013-004-009/4191
() 		0409013000NRG24270420230009603 27/04/2023 Rahima Khatun 0409013WL001107 Rahima Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675162 Rahima Khatun ()
33 BAGHMARA AS-09-013-004-009/4267
() 		0409013000NRG24270420230009563 27/04/2023 Sahile Khatun 0409013WL001102 Sahile Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675166 Sahile Khatun ()
34 BAGHMARA AS-09-013-004-009/4335
() 		0409013000NRG24270420230009577 27/04/2023 Talab Ali 0409013WL001104 Talab Ali 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675155 Talab Ali ()
35 BAGHMARA AS-09-013-004-010/1818-A
() 		0409013000NRG24270420230009571 27/04/2023 MANIK CHAN 0409013WL001103 MANIK CHAN 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675153 MANIK CHAN ()
36 BAGHMARA AS-09-013-008-004/1840-A
() 		0409013000NRG24260420230009343 27/04/2023 Amal Sil 0409013WL001088 Amal Sil 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675207 Amal Sil ()
37 BAGHMARA AS-09-013-008-004/2743
() 		0409013000NRG24260420230009348 27/04/2023 Mohan Bhujel 0409013WL001088 Mohan Bhujel 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675211 Mohan Bhujel ()
38 BAGHMARA AS-09-013-008-004/2781
() 		0409013000NRG24260420230009350 27/04/2023 INDIRA SHARMA 0409013WL001088 INDIRA SHARMA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675206 INDIRA SHARMA ()
39 BAGHMARA AS-09-013-008-006/1719-A
() 		0409013000NRG24260420230009358 27/04/2023 Arati Tongla 0409013WL001088 Arati Tongla 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675210 Arati Tongla ()
40 BAGHMARA AS-09-013-008-006/3113
() 		0409013000NRG24260420230009359 27/04/2023 SUNITA KURMI 0409013WL001088 SUNITA KURMI 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675156 SUNITA KURMI ()
41 BAGHMARA AS-09-013-008-007/6063
() 		0409013000NRG24260420230009361 27/04/2023 MINAKSHI SABAR 0409013WL001088 MINAKSHI SABAR 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675167 MINAKSHI SABAR ()
42 BAGHMARA AS-09-013-008-008/11182
() 		0409013000NRG24260420230009362 27/04/2023 BIKI KOLL 0409013WL001088 BIKI KOLL 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675163 BIKI KOLL ()
43 BAGHMARA AS-09-013-008-010/2451
() 		0409013000NRG24260420230009370 27/04/2023 Tanka sarma 0409013WL001088 Tanka sarma 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675159 Tanka sarma ()
44 BAGHMARA AS-09-013-008-010/2857
() 		0409013000NRG24260420230009372 27/04/2023 PABAN SARMAH 0409013WL001088 PABAN SARMAH 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675209 PABAN SARMAH ()
45 BAGHMARA AS-09-013-008-010/3801
() 		0409013000NRG24260420230009375 27/04/2023 DIGANTA SEAL 0409013WL001088 DIGANTA SEAL 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675208 DIGANTA SEAL ()
46 BAGHMARA AS-09-013-008-010/3887
() 		0409013000NRG24260420230009376 27/04/2023 AJOY SONA 0409013WL001088 AJOY SONA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675164 AJOY SONA ()
47 BAGHMARA AS-09-013-008-010/7003
() 		0409013000NRG24260420230009377 27/04/2023 NIKITA BORA SAW 0409013WL001088 NIKITA BORA SAW 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675165 NIKITA BORA SAW ()
48 BAGHMARA AS-09-013-008-010/7090
() 		0409013000NRG24260420230009378 27/04/2023 JUNITA TOSSA 0409013WL001088 JUNITA TOSSA 00176 IDIB000N608 1428 1428 Processed 12/05/2023 1479675205 JUNITA TOSSA ()
49 BAGHMARA AS-28-013-004-009/3559
() 		0409013000NRG24270420230009565 27/04/2023 Rohima Khatun 0409013WL001102 Rohima Khatun 00176 IDIB000N608 3332 3332 Processed 12/05/2023 1479675168 Rohima Khatun ()
SubTotal 56644 56644
50 BAGHMARA AS-09-013-001-001/12-B
() 		0409013000NRG24260420230009382 27/04/2023 Babita Rohidas 0409013WL001089 Babita Rohidas 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1479675203 Babita Rohidas ()
51 BAGHMARA AS-09-013-001-001/1299
() 		0409013000NRG24260420230009384 27/04/2023 Gouri Das Bose 0409013WL001089 Gouri Das Bose 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1479675204 Gouri Das Bose ()
52 BAGHMARA AS-09-013-001-001/2399
() 		0409013000NRG24260420230009391 27/04/2023 Sona Sarkar 0409013WL001089 Sona Sarkar 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1479675202 Sona Sarkar ()
SubTotal 4284 4284
53 BAGHMARA AS-09-013-008-002/6072
() 		0409013000NRG24260420230009336 27/04/2023 ARUN TANTI 0409013WL001088 ARUN TANTI 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675184 MR ARUN TANTI ()
54 BAGHMARA AS-09-013-008-002/7015
() 		0409013000NRG24260420230009337 27/04/2023 RAJESWAR BARMAN 0409013WL001088 RAJESWAR BARMAN 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675182 MR RAJESWAR BARMAN ()
55 BAGHMARA AS-09-013-008-004/1308
() 		0409013000NRG24260420230009339 27/04/2023 Santosh Sharma 0409013WL001088 Santosh Sharma 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675196 MR SANTOSH SHARMA ()
56 BAGHMARA AS-09-013-008-004/3549
() 		0409013000NRG24260420230009353 27/04/2023 Sarada Devi 0409013WL001088 Sarada Devi 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675185 MRS SARADA DEVI ()
57 BAGHMARA AS-09-013-008-006/3113
() 		0409013000NRG24260420230009360 27/04/2023 SIBO KURMI 0409013WL001088 SIBO KURMI 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675194 MR SIBO KURMI ()
58 BAGHMARA AS-09-013-008-009/3309
() 		0409013000NRG24260420230009365 27/04/2023 BIMAL SHILL 0409013WL001088 BIMAL SHILL 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675186 MR BIMAL SHILL ()
59 BAGHMARA AS-09-013-008-010/2954
() 		0409013000NRG24260420230009373 27/04/2023 Amrita Devi 0409013WL001088 Amrita Devi 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675181 MISS AMRITA JAISHI ()
60 BAGHMARA AS-09-013-008-010/362-C
() 		0409013000NRG24260420230009374 27/04/2023 Prahlad Barman 0409013WL001088 Prahlad Barman 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675183 MR PRAHLAD BORMAN ()
61 BAGHMARA AS-09-013-008-010/9060
() 		0409013000NRG24260420230009380 27/04/2023 DIMBESWAR SARMAH 0409013WL001088 DIMBESWAR SARMAH 00415 SBIN0002026 1428 1428 Processed 12/05/2023 1479675195 MR DIMBESWAR SHARMA ()
SubTotal 12852 12852
62 BAGHMARA AS-09-013-001-001/12-B
() 		0409013000NRG24260420230009381 27/04/2023 Sabita Rohidas 0409013WL001089 Sabita Rohidas 00462 UCBA0001418 1428 1428 Processed 12/05/2023 1479675188 SABITA ROHIDAS ()
63 BAGHMARA AS-09-013-001-001/2299
() 		0409013000NRG24260420230009390 27/04/2023 PABITRA CHOWDHURY 0409013WL001089 PABITRA CHOWDHURY 00462 UCBA0001418 1428 1428 Processed 12/05/2023 1479675187 PABITRA CHOWDHURY ()
64 BAGHMARA AS-09-013-001-001/2405
() 		0409013000NRG24260420230009392 27/04/2023 Biddya Rahidas 0409013WL001089 Biddya Rahidas 00462 UCBA0001418 1428 1428 Processed 12/05/2023 1479675192 BIDDYA RAHIDAS ()
65 BAGHMARA AS-09-013-001-001/6-B
() 		0409013000NRG24260420230009395 27/04/2023 Bhula Rohidas 0409013WL001089 Bhula Rohidas 00462 UCBA0001418 1428 1428 Processed 12/05/2023 1479675193 BHOLA ROHIDAS ()
SubTotal 5712 5712
Total 132566 132566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_270423FTO_13147 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 2856
2 BAGHMARA AS0409013_270423FTO_13147 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 30702
3 BAGHMARA AS0409013_270423FTO_13147 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 4284
4 BAGHMARA AS0409013_270423FTO_13147 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 15232
5 BAGHMARA AS0409013_270423FTO_13147 Indian Bank IDIB000N608 Niza-Baghmari Branch 56644
6 BAGHMARA AS0409013_270423FTO_13147 Punjab National Bank PUNB0205720 Gingia Branch 4284
7 BAGHMARA AS0409013_270423FTO_13147 State Bank of India SBIN0002026 BISWANATH CHARIALI 12852
8 BAGHMARA AS0409013_270423FTO_13147 UCO Bank UCBA0001418 GINGIA 5712

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