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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:02 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_111222APB_FTO_142414
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-09-013-008-001/1731
() 		0409013000NRG23101220220589754 11/12/2022 Fuleswari Sawra 0409013WL042893 Fuleswari Sawra 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917520511 FULESWARI SAWRA ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-008-001/1768
() 		0409013000NRG23101220220589756 11/12/2022 Anil Saura 0409013WL042893 Anil Saura 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917520510 ANIL SAWRA ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-008-004/1441
() 		0409013000NRG23101220220589822 11/12/2022 Manoj Boral 0409013WL042897 Manoj Boral 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917520515 Mr. MANOJ BORAL INDIAN BANK(607105)
4 BAGHMARA AS-09-013-008-010/2825
() 		0409013000NRG23101220220589815 11/12/2022 BIMAL SARKAR 0409013WL042896 BIMAL SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917520514 BIMAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
5 BAGHMARA AS-09-013-008-001/1180
() 		0409013000NRG23101220220589792 11/12/2022 Dhurjan Keot 0409013WL042895 Dhurjan Keot 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917520507 DURJAN KEOUT ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-008-001/3190
() 		0409013000NRG23101220220589763 11/12/2022 Ajoy Chaura 0409013WL042893 Ajoy Chaura 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7917520513 AJAY CHAURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-008-004/2784
() 		0409013000NRG23101220220589825 11/12/2022 Hemanta Baral 0409013WL042897 Hemanta Baral 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917520509 HEMANTA BORAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-008-010/1886
() 		0409013000NRG23101220220589813 11/12/2022 Purnima Sarkar 0409013WL042896 Purnima Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917520508 PURNIMA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-008-010/3011
() 		0409013000NRG23101220220589817 11/12/2022 SANTI TANTI 0409013WL042896 SANTI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7917520512 SANTI TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
10 BAGHMARA AS-09-013-008-001/5080
() 		0409013000NRG23101220220589803 11/12/2022 BIKI DIMAR 0409013WL042895 BIKI DIMAR 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7917520506 Biki Dimar BANK OF BARODA(606985)
11 BAGHMARA AS-09-013-008-001/9083
() 		0409013000NRG23101220220589809 11/12/2022 TILESWARI MUNDA 0409013WL042895 TILESWARI MUNDA 00176 IDIB000N608 1374 1374 Processed 14/01/2023 7917520505 MRS TILESWARI MUNDA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
12 BAGHMARA AS-09-013-008-009/9012
() 		0409013000NRG23101220220589745 11/12/2022 TAPASH MAHANANDA 0409013WL042892 TAPASH MAHANANDA 00415 SBIN0002026 1374 1374 Processed 14/01/2023 7917520504 TAPASH MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-008-010/4023
() 		0409013000NRG23101220220589751 11/12/2022 JOGESWAR MAHANANDA 0409013WL042892 JOGESWAR MAHANANDA 00415 SBIN0002026 1374 1374 Processed 14/01/2023 7917520503 JOGESHWER MAHANANDA BANK OF BARODA(606985)
SubTotal 2748 2748
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_111222APB_FTO_142414 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5496
2 BAGHMARA AS0409013_111222APB_FTO_142414 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 6412
3 BAGHMARA AS0409013_111222APB_FTO_142414 Indian Bank IDIB000N608 Niza-Baghmari Branch 2748
4 BAGHMARA AS0409013_111222APB_FTO_142414 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748

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