Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:26:46 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_030823APB_FTO_115394
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
() 		0409013000NRG24030820230256094 03/08/2023 Swapan Bose 0409013WL024731 Swapan Bose 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603842770 SWAPAN BOSE ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-001-001/1796
() 		0409013000NRG24030820230256186 03/08/2023 Lashimaya Devi 0409013WL024738 Lashimaya Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603842782 SMT LAKSHI MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-001-001/2262
() 		0409013000NRG24030820230256207 03/08/2023 Pabitra Devi 0409013WL024739 Pabitra Devi 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603842783 PABITRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-008-008/1977
() 		0409013000NRG24030820230255961 03/08/2023 Lolto Mahali 0409013WL024719 Lolto Mahali 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603842781 LALTU MAHALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
5 BAGHMARA AS-09-013-001-001/491
() 		0409013000NRG24030820230256110 03/08/2023 Sanjoy Teli 0409013WL024731 Sanjoy Teli 00354 PUNB0112520 1428 1428 Processed 16/08/2023 4603842785 SANJIT TELI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
6 BAGHMARA AS-09-013-001-001/1297
() 		0409013000NRG24030820230256093 03/08/2023 Sahanlal Rohidas 0409013WL024731 Sahanlal Rohidas 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4603842780 CHAHAN RAHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-001-001/2468
() 		0409013000NRG24030820230256210 03/08/2023 Munni Rai 0409013WL024739 Munni Rai 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4603842779 MUNNI RAI PUNJAB NATIONAL BANK(508568)
8 BAGHMARA AS-09-013-001-001/554
() 		0409013000NRG24030820230256213 03/08/2023 Jayanti Bhujel 0409013WL024739 Jayanti Bhujel 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4603842773 JAYANTI BHUJEL PUNJAB NATIONAL BANK(508568)
9 BAGHMARA AS-09-013-001-002/2217
() 		0409013000NRG24030820230256136 03/08/2023 Chinu Bora 0409013WL024732 Chinu Bora 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4603842757 CHINU BORA PUNJAB NATIONAL BANK(508568)
10 BAGHMARA AS-09-013-001-002/2465
() 		0409013000NRG24030820230256139 03/08/2023 Kartik Dey 0409013WL024732 Kartik Dey 00354 PUNB0205720 1428 1428 Processed 16/08/2023 4603842778 KARTIK DEY UCO BANK(607066)
SubTotal 7140 7140
11 BAGHMARA AS-09-013-001-001/1262
() 		0409013000NRG24030820230256091 03/08/2023 Bhima Devi 0409013WL024731 Bhima Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842765 BHIMA DEVI PUNJAB NATIONAL BANK(508568)
12 BAGHMARA AS-09-013-001-001/1390
() 		0409013000NRG24030820230256182 03/08/2023 Lata Devi 0409013WL024738 Lata Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842775 LATA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-001-001/1391
() 		0409013000NRG24030820230256183 03/08/2023 LAKHI DEVI 0409013WL024738 LAKHI DEVI 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842759 SMT LAKSHI DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-001-001/1409
() 		0409013000NRG24030820230256184 03/08/2023 LILA DEVI 0409013WL024738 LILA DEVI 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842760 LILA DEVI PUNJAB NATIONAL BANK(508568)
15 BAGHMARA AS-09-013-001-001/1460
() 		0409013000NRG24030820230256195 03/08/2023 Kaluram Rai 0409013WL024739 Kaluram Rai 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842767 KALU RAM RAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHMARA AS-09-013-001-001/1462
() 		0409013000NRG24030820230256196 03/08/2023 Jaganidhi Joshi 0409013WL024739 Jaganidhi Joshi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842802 JAGANIDHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-001-001/1496
() 		0409013000NRG24030820230256197 03/08/2023 Bina Devi 0409013WL024739 Bina Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842801 BINA DEVI UCO BANK(607066)
18 BAGHMARA AS-09-013-001-001/1537
() 		0409013000NRG24030820230256198 03/08/2023 Tara Devi 0409013WL024739 Tara Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842761 TARA DEVI UCO BANK(607066)
19 BAGHMARA AS-09-013-001-001/1756
() 		0409013000NRG24030820230256185 03/08/2023 Dipak Bhawal 0409013WL024738 Dipak Bhawal 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842813 DIPAK BHAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-001-001/1820
() 		0409013000NRG24030820230256097 03/08/2023 Nagendra Sarmah 0409013WL024731 Nagendra Sarmah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842788 NAGENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHMARA AS-09-013-001-001/1901
() 		0409013000NRG24030820230256187 03/08/2023 Basonti Rohidas 0409013WL024738 Basonti Rohidas 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842776 SMT BASANTI RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
22 BAGHMARA AS-09-013-001-001/2011
() 		0409013000NRG24030820230256099 03/08/2023 Tijemaya Devi 0409013WL024731 Tijemaya Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842766 TEJIMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-001-001/2014
() 		0409013000NRG24030820230256200 03/08/2023 Indramaya Rai 0409013WL024739 Indramaya Rai 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842790 MRS INDRA RAI STATE BANK OF INDIA(508548)
24 BAGHMARA AS-09-013-001-001/2020
() 		0409013000NRG24030820230256100 03/08/2023 Rupa Rohidas 0409013WL024731 Rupa Rohidas 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842763 SMT RUPA RAHIDAS ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-001-001/2068
() 		0409013000NRG24030820230256101 03/08/2023 Manju Nirola Chetry 0409013WL024731 Manju Nirola Chetry 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842771 MANJUNIRALA CHETRI UCO BANK(607066)
26 BAGHMARA AS-09-013-001-001/2099
() 		0409013000NRG24030820230256201 03/08/2023 Sabita Devi 0409013WL024739 Sabita Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842768 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-001-001/2107
() 		0409013000NRG24030820230256103 03/08/2023 PADMA DEVI 0409013WL024731 PADMA DEVI 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842762 PADMA DEVI UCO BANK(607066)
28 BAGHMARA AS-09-013-001-001/2108
() 		0409013000NRG24030820230256104 03/08/2023 Tapan Bose 0409013WL024731 Tapan Bose 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842754 TAPAN BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-001-001/2181
() 		0409013000NRG24030820230256206 03/08/2023 Ranjit Limbu 0409013WL024739 Ranjit Limbu 00462 UCBA0001418 1190 1190 Processed 16/08/2023 4603842764 RANJIT LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHMARA AS-09-013-001-001/2195
() 		0409013000NRG24030820230256105 03/08/2023 Sashi Mahan Adhikari 0409013WL024731 Sashi Mahan Adhikari 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842791 SHASHI MOHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHMARA AS-09-013-001-001/2398
() 		0409013000NRG24030820230256107 03/08/2023 Swapna Devi 0409013WL024731 Swapna Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842752 SWAPNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
32 BAGHMARA AS-09-013-001-001/484
() 		0409013000NRG24030820230256109 03/08/2023 Bina Devi 0409013WL024731 Bina Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842793 SMT BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
33 BAGHMARA AS-09-013-001-001/495
() 		0409013000NRG24030820230256212 03/08/2023 Bhubamaya Devi 0409013WL024739 Bhubamaya Devi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842803 BHUBAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-001-001/512
() 		0409013000NRG24030820230256111 03/08/2023 Subadhar Katuwal 0409013WL024731 Subadhar Katuwal 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842804 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
35 BAGHMARA AS-09-013-001-001/6-B
() 		0409013000NRG24030820230256190 03/08/2023 Mamani Rohidas 0409013WL024738 Mamani Rohidas 00462 UCBA0001418 1190 1190 Processed 16/08/2023 4603842751 MAMANI ROHIDAS UCO BANK(607066)
36 BAGHMARA AS-09-013-001-001/787
() 		0409013000NRG24030820230256112 03/08/2023 Dipu Bose 0409013WL024731 Dipu Bose 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842789 DIPU BOSE UCO BANK(607066)
37 BAGHMARA AS-09-013-001-001/939
() 		0409013000NRG24030820230256214 03/08/2023 Bharati Sarmah 0409013WL024739 Bharati Sarmah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842769 BHARATI SARMAH UCO BANK(607066)
38 BAGHMARA AS-09-013-001-002/1168
() 		0409013000NRG24030820230256215 03/08/2023 Sabita Dutta 0409013WL024739 Sabita Dutta 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842795 SABITA DUTTA UCO BANK(607066)
39 BAGHMARA AS-09-013-001-002/1190
() 		0409013000NRG24030820230256118 03/08/2023 Mirdul Borah 0409013WL024732 Mirdul Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842756 MRIDUL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHMARA AS-09-013-001-002/1228
() 		0409013000NRG24030820230256119 03/08/2023 Bijoy Kurmi 0409013WL024732 Bijoy Kurmi 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842774 BIJOY KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHMARA AS-09-013-001-002/1253
() 		0409013000NRG24030820230256120 03/08/2023 Aimoni Nath 0409013WL024732 Aimoni Nath 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842796 AIMANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-001-002/1253
() 		0409013000NRG24030820230256121 03/08/2023 Sumi Nath 0409013WL024732 Sumi Nath 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842777 SUMI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHMARA AS-09-013-001-002/1417
() 		0409013000NRG24030820230256122 03/08/2023 Pompi Bora 0409013WL024732 Pompi Bora 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842798 PAMI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHMARA AS-09-013-001-002/1540
() 		0409013000NRG24030820230256123 03/08/2023 Tutu Bora 0409013WL024732 Tutu Bora 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842809 TUTU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHMARA AS-09-013-001-002/1541
() 		0409013000NRG24030820230256124 03/08/2023 Pinki Borah 0409013WL024732 Pinki Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842815 PINKI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHMARA AS-09-013-001-002/1558-B
() 		0409013000NRG24030820230256125 03/08/2023 Beauty Borah 0409013WL024732 Beauty Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842807 BEAUTY BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGHMARA AS-09-013-001-002/1571
() 		0409013000NRG24030820230256216 03/08/2023 SABINA KHATUN 0409013WL024739 SABINA KHATUN 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842750 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGHMARA AS-09-013-001-002/1576
() 		0409013000NRG24030820230256126 03/08/2023 Rina Borah 0409013WL024732 Rina Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842812 RINA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHMARA AS-09-013-001-002/1580
() 		0409013000NRG24030820230256127 03/08/2023 Kalpana Dey Das 0409013WL024732 Kalpana Dey Das 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842810 KALPANA DEY DAS UCO BANK(607066)
50 BAGHMARA AS-09-013-001-002/1601
() 		0409013000NRG24030820230256218 03/08/2023 Doli Mitra 0409013WL024739 Doli Mitra 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842758 DOLI MITRA UCO BANK(607066)
51 BAGHMARA AS-09-013-001-002/1604
() 		0409013000NRG24030820230256219 03/08/2023 Dipak Paul 0409013WL024739 Dipak Paul 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842797 DIPAK PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHMARA AS-09-013-001-002/1606
() 		0409013000NRG24030820230256220 03/08/2023 Munu Bora 0409013WL024739 Munu Bora 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842814 MUNU BORAH UCO BANK(607066)
53 BAGHMARA AS-09-013-001-002/1648
() 		0409013000NRG24030820230256129 03/08/2023 Babita Roy 0409013WL024732 Babita Roy 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842805 BOBITA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGHMARA AS-09-013-001-002/1841
() 		0409013000NRG24030820230256131 03/08/2023 Pratima Aich 0409013WL024732 Pratima Aich 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842811 PURABI AICH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGHMARA AS-09-013-001-002/2162
() 		0409013000NRG24030820230256134 03/08/2023 Anima Aich 0409013WL024732 Anima Aich 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842772 ANIMA AICH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGHMARA AS-09-013-001-002/2162-B
() 		0409013000NRG24030820230256135 03/08/2023 Arun Aich 0409013WL024732 Arun Aich 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842799 ARUN AICH UCO BANK(607066)
57 BAGHMARA AS-09-013-001-002/2335
() 		0409013000NRG24030820230256137 03/08/2023 Dipa Borah 0409013WL024732 Dipa Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842753 DIPA BORAH UCO BANK(607066)
58 BAGHMARA AS-09-013-001-002/2457
() 		0409013000NRG24030820230256138 03/08/2023 Malati Borah 0409013WL024732 Malati Borah 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842755 MALATI BORAH UCO BANK(607066)
59 BAGHMARA AS-09-013-001-006/1196
() 		0409013000NRG24030820230256141 03/08/2023 Arun Dey 0409013WL024732 Arun Dey 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842786 ARUN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHMARA AS-09-013-001-006/1248
() 		0409013000NRG24030820230256142 03/08/2023 Pinki Dey 0409013WL024732 Pinki Dey 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842806 PINKY DEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGHMARA AS-09-013-001-006/1570
() 		0409013000NRG24030820230256145 03/08/2023 Suma Dey 0409013WL024732 Suma Dey 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842808 SUMA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGHMARA AS-09-013-001-006/2523
() 		0409013000NRG24030820230256148 03/08/2023 DEEPAK DAS 0409013WL024732 DEEPAK DAS 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842792 DEEPAK DAS UCO BANK(607066)
63 BAGHMARA AS-09-013-001-009/1352
() 		0409013000NRG24030820230256114 03/08/2023 Dilip Das 0409013WL024731 Dilip Das 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842787 DILIP DAS UCO BANK(607066)
64 BAGHMARA AS-09-013-001-009/1543
() 		0409013000NRG24030820230256115 03/08/2023 Dilip Teli 0409013WL024731 Dilip Teli 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842794 DILIP TELI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHMARA AS-09-013-001-010/2134
() 		0409013000NRG24030820230256151 03/08/2023 Sulata Paul 0409013WL024732 Sulata Paul 00462 UCBA0001418 1428 1428 Processed 16/08/2023 4603842800 SULATA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 78064 78064
66 BAGHMARA AS-09-013-001-001/2740
() 		0409013000NRG24030820230256211 03/08/2023 MEENA DEVI 0409013WL024739 MEENA DEVI 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4603842784 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 95676 95676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_030823APB_FTO_115394 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 2856
2 BAGHMARA AS0409013_030823APB_FTO_115394 Assam Gramin Vikash Bank PUNB0RRBAGB BORGAON 1428
3 BAGHMARA AS0409013_030823APB_FTO_115394 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3332
4 BAGHMARA AS0409013_030823APB_FTO_115394 Punjab National Bank PUNB0112520 Behali 1428
5 BAGHMARA AS0409013_030823APB_FTO_115394 Punjab National Bank PUNB0205720 Gingia Branch 7140
6 BAGHMARA AS0409013_030823APB_FTO_115394 UCO Bank UCBA0001418 GINGIA 78064
7 BAGHMARA AS0409013_030823APB_FTO_115394 India Post Payments Bank IPOS0000001 TEZPUR 1428

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