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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_161023FTO_172794
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-09-013-002-009/2081
() 		0409013000NRG24161020230408350 16/10/2023 Sulochana Nahak 0409013WL039437 Sulochana Nahak 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616725065 Sulochana Nahak ()
2 BAGHMARA AS-09-013-004-011/2296-A
() 		0409013000NRG24161020230408359 16/10/2023 Jinatan Nessa 0409013WL039438 Jinatan Nessa 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616725080 Jinatan Nessa ()
3 BAGHMARA AS-09-013-004-011/2296-A
() 		0409013000NRG24161020230408358 16/10/2023 Jufura Khatoon 0409013WL039438 Jufura Khatoon 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616725070 Jufura Khatoon ()
SubTotal 9996 9996
4 BAGHMARA AS-09-013-002-007/108-C
() 		0409013000NRG24161020230408270 16/10/2023 Malati Telengga 0409013WL039421 Malati Telengga 00176 IDIB000N608 714 714 Processed 14/12/2023 8616725053 Malati Telengga ()
5 BAGHMARA AS-09-013-002-008/2251
() 		0409013000NRG24161020230408178 16/10/2023 KABITA RAHIDAS 0409013WL039402 KABITA RAHIDAS 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725066 KABITA RAHIDAS ()
6 BAGHMARA AS-09-013-002-008/2520
() 		0409013000NRG24161020230408179 16/10/2023 Deboki Urang 0409013WL039402 Deboki Urang 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725074 Deboki Urang ()
7 BAGHMARA AS-09-013-002-008/2709
() 		0409013000NRG24161020230408180 16/10/2023 Chamara Munda 0409013WL039402 Chamara Munda 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725071 Chamara Munda ()
8 BAGHMARA AS-09-013-002-008/2716
() 		0409013000NRG24161020230408272 16/10/2023 Sumitra Nayak 0409013WL039421 Sumitra Nayak 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725078 Sumitra Nayak ()
9 BAGHMARA AS-09-013-002-008/2803
() 		0409013000NRG24161020230408181 16/10/2023 Ranjit Rahidas 0409013WL039402 Ranjit Rahidas 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725072 Ranjit Rahidas ()
10 BAGHMARA AS-09-013-002-008/2833
() 		0409013000NRG24161020230408231 16/10/2023 Ajudhan Rahidas 0409013WL039412 Ajudhan Rahidas 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725076 Ajudhan Rahidas ()
11 BAGHMARA AS-09-013-002-009/1641
() 		0409013000NRG24161020230408348 16/10/2023 Durgi Biswakarma 0409013WL039437 Durgi Biswakarma 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725060 Durgi Biswakarma ()
12 BAGHMARA AS-09-013-002-009/1647
() 		0409013000NRG24161020230408232 16/10/2023 Asha Sabar 0409013WL039412 Asha Sabar 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725055 Asha Sabar ()
13 BAGHMARA AS-09-013-002-009/1661
() 		0409013000NRG24161020230408344 16/10/2023 Renu Rai Ghatowal 0409013WL039436 Renu Rai Ghatowal 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725059 Renu Rai Ghatowal ()
14 BAGHMARA AS-09-013-002-009/1671
() 		0409013000NRG24161020230408345 16/10/2023 Padua Nahok 0409013WL039436 Padua Nahok 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725054 Padua Nahok ()
15 BAGHMARA AS-09-013-002-009/1783
() 		0409013000NRG24161020230408233 16/10/2023 Pradip Sabor 0409013WL039412 Pradip Sabor 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725061 Pradip Sabor ()
16 BAGHMARA AS-09-013-002-009/1900
() 		0409013000NRG24161020230408273 16/10/2023 Dilip Tangla 0409013WL039421 Dilip Tangla 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725058 Dilip Tangla ()
17 BAGHMARA AS-09-013-002-009/1925
() 		0409013000NRG24161020230408185 16/10/2023 Rupen Tossa 0409013WL039403 Rupen Tossa 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725057 Rupen Tossa ()
18 BAGHMARA AS-09-013-002-009/2065
() 		0409013000NRG24161020230408349 16/10/2023 Asha Rai Ghatuwal 0409013WL039437 Asha Rai Ghatuwal 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725064 Asha Rai Ghatuwal ()
19 BAGHMARA AS-09-013-002-009/2481
() 		0409013000NRG24161020230408186 16/10/2023 Drupadi Nahak 0409013WL039403 Drupadi Nahak 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725069 Drupadi Nahak ()
20 BAGHMARA AS-09-013-002-009/2744
() 		0409013000NRG24161020230408346 16/10/2023 Pushpa Sabor 0409013WL039436 Pushpa Sabor 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725075 Pushpa Sabor ()
21 BAGHMARA AS-09-013-002-009/2769
() 		0409013000NRG24161020230408347 16/10/2023 Renu Nahak 0409013WL039436 Renu Nahak 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725077 Renu Nahak ()
22 BAGHMARA AS-09-013-002-009/2785
() 		0409013000NRG24161020230408183 16/10/2023 BHADRA NAHAK 0409013WL039402 BHADRA NAHAK 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725081 BHADRA NAHAK ()
23 BAGHMARA AS-09-013-002-009/2802
() 		0409013000NRG24161020230408351 16/10/2023 Ganesh Dhoba 0409013WL039437 Ganesh Dhoba 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725073 Ganesh Dhoba ()
24 BAGHMARA AS-09-013-002-009/2806
() 		0409013000NRG24161020230408352 16/10/2023 Arati Chabar 0409013WL039437 Arati Chabar 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616725056 Arati Chabar ()
SubTotal 67354 67354
25 BAGHMARA AS-09-013-002-009/1836
() 		0409013000NRG24161020230408184 16/10/2023 Surat Das 0409013WL039403 Surat Das 00354 PUNB0205720 3332 3332 Processed 15/12/2023 8616725063 Surat Das ()
26 BAGHMARA AS-09-013-003-010/1373-B
() 		0409013000NRG24161020230408277 16/10/2023 Dhiraj Praja 0409013WL039423 Dhiraj Praja 00354 PUNB0205720 3332 3332 Processed 15/12/2023 8616725068 Dhiraj Praja ()
SubTotal 6664 6664
27 BAGHMARA AS-09-013-002-009/2735
() 		0409013000NRG24161020230408187 16/10/2023 Bulbuli Bauri 0409013WL039403 Bulbuli Bauri 00415 SBIN0002026 3332 3332 Processed 14/12/2023 8616725079 MRS BULBULI BAURI ()
SubTotal 3332 3332
28 BAGHMARA AS-09-013-002-003/1780
() 		0409013000NRG24161020230408265 16/10/2023 Bhadri Rohidas 0409013WL039420 Bhadri Rohidas 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725088 BHADRI ROHIDAS ()
29 BAGHMARA AS-09-013-002-003/2272
() 		0409013000NRG24161020230408342 16/10/2023 JAYA MOTI RAHIDAS 0409013WL039436 JAYA MOTI RAHIDAS 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725084 JAYA MOTI RAHIDAS ()
30 BAGHMARA AS-09-013-002-005/402-C
() 		0409013000NRG24161020230408267 16/10/2023 Golap Kahor 0409013WL039420 Golap Kahor 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725067 GOPAL KOHAR ()
31 BAGHMARA AS-09-013-002-005/536-A
() 		0409013000NRG24161020230408268 16/10/2023 Prem kumari Rahidas 0409013WL039420 Prem kumari Rahidas 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725085 PREMAKUMARI RAHIDAS ()
32 BAGHMARA AS-09-013-002-009/1257
() 		0409013000NRG24161020230408235 16/10/2023 Puna Pradhan 0409013WL039413 Puna Pradhan 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725082 PUNA PRADHAN ()
33 BAGHMARA AS-09-013-002-009/1841
() 		0409013000NRG24161020230408269 16/10/2023 Sabitri Mazhi 0409013WL039420 Sabitri Mazhi 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725083 SABITRI MAJHI ()
34 BAGHMARA AS-09-013-002-009/516
() 		0409013000NRG24161020230408234 16/10/2023 Hiru Sabor 0409013WL039412 Hiru Sabor 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725062 HIRU CHABAR ()
35 BAGHMARA AS-09-013-003-003/2876
() 		0409013000NRG24161020230408276 16/10/2023 Sobia Khatun 0409013WL039423 Sobia Khatun 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616725087 SOBIA KHATUN ()
36 BAGHMARA AS-09-013-007-007/2714
() 		0409013000NRG24161020230408361 16/10/2023 Ranima Kujur 0409013WL039439 Ranima Kujur 00462 UCBA0001418 2618 2618 Processed 14/12/2023 8616725086 RANIMA KUJUR ()
SubTotal 29274 29274
37 BAGHMARA AS-09-013-002-005/2834
() 		0409013000NRG24161020230408230 16/10/2023 Mubarak Majhi 0409013WL039412 Mubarak Majhi 00662 BDBL0001222 3332 3332 Processed 14/12/2023 8616725052 Mubarak Majhi ()
SubTotal 3332 3332
Total 119952 119952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_161023FTO_172794 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9996
2 BAGHMARA AS0409013_161023FTO_172794 Indian Bank IDIB000N608 Niza-Baghmari Branch 67354
3 BAGHMARA AS0409013_161023FTO_172794 Punjab National Bank PUNB0205720 Gingia Branch 6664
4 BAGHMARA AS0409013_161023FTO_172794 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 BAGHMARA AS0409013_161023FTO_172794 UCO Bank UCBA0001418 GINGIA 29274
6 BAGHMARA AS0409013_161023FTO_172794 Bandhan Bank Limited BDBL0001222 DAWGAON 3332

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