Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:26:27 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_011223FTO_201764
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-09-013-004-010/907
() 		0409013000NRG24291120230482830 01/12/2023 FATIMA KHATUN 0409013WL045339 FATIMA KHATUN 00176 IDIB000N608 476 476 Processed 07/02/2024 0202695733 FATIMA KHATUN ()
SubTotal 476 476
2 BAGHMARA AS-09-013-003-010/2464
() 		0409013000NRG24301120230485631 01/12/2023 Pradip Tisso 0409013WL045533 Pradip Tisso 00354 PUNB0205720 2142 2142 Processed 08/02/2024 0202695722 Pradip Tisso ()
3 BAGHMARA AS-09-013-003-010/2464
() 		0409013000NRG24301120230485630 01/12/2023 Sangita Terangpi 0409013WL045533 Sangita Terangpi 00354 PUNB0205720 2142 2142 Processed 08/02/2024 0202695730 Sangita Terangpi ()
4 BAGHMARA AS-09-013-007-005/2637
() 		0409013000NRG24301120230486482 01/12/2023 Puja Telenga 0409013WL045589 Puja Telenga 00354 PUNB0205720 238 238 Processed 08/02/2024 0202695723 Puja Telenga ()
5 BAGHMARA AS-09-013-007-008/380
() 		0409013000NRG24301120230486483 01/12/2023 BISWAKARMA GORE 0409013WL045589 BISWAKARMA GORE 00354 PUNB0205720 238 238 Processed 08/02/2024 0202695732 BISWAKARMA GORE ()
6 BAGHMARA AS-09-013-007-011/2780
() 		0409013000NRG24301120230486477 01/12/2023 Purmi Munda 0409013WL045588 Purmi Munda 00354 PUNB0205720 3332 3332 Processed 08/02/2024 0202695729 Purmi Munda ()
7 BAGHMARA AS-09-013-007-011/2781
() 		0409013000NRG24301120230486478 01/12/2023 Bina Mura 0409013WL045588 Bina Mura 00354 PUNB0205720 3332 3332 Processed 08/02/2024 0202695731 Bina Mura ()
8 BAGHMARA AS-09-013-007-011/2782
() 		0409013000NRG24301120230486479 01/12/2023 Yasin Ali 0409013WL045588 Yasin Ali 00354 PUNB0205720 3332 3332 Processed 08/02/2024 0202695728 Yasin Ali ()
SubTotal 14756 14756
9 BAGHMARA AS-09-013-007-005/2640
() 		0409013000NRG24301120230486485 01/12/2023 Ajay Chabar 0409013WL045590 Ajay Chabar 00462 UCBA0001418 238 238 Processed 07/02/2024 0202695724 AJOY SOBOR ()
10 BAGHMARA AS-09-013-007-007/2702
() 		0409013000NRG24301120230486486 01/12/2023 Fultuli Tanti 0409013WL045590 Fultuli Tanti 00462 UCBA0001418 238 238 Processed 07/02/2024 0202695726 FULATULI TANTI ()
11 BAGHMARA AS-09-013-007-011/1109
() 		0409013000NRG24301120230486476 01/12/2023 Ali Ahmod 0409013WL045588 Ali Ahmod 00462 UCBA0001418 3332 3332 Processed 07/02/2024 0202695727 ALI AHMED ()
12 BAGHMARA AS-09-013-007-011/2158
() 		0409013000NRG24301120230486484 01/12/2023 Ananta Khanduwal 0409013WL045589 Ananta Khanduwal 00462 UCBA0001418 238 238 Processed 07/02/2024 0202695725 ANANTA KHANDUWAL ()
SubTotal 4046 4046
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_011223FTO_201764 Indian Bank IDIB000N608 Niza-Baghmari Branch 476
2 BAGHMARA AS0409013_011223FTO_201764 Punjab National Bank PUNB0205720 Gingia Branch 14756
3 BAGHMARA AS0409013_011223FTO_201764 UCO Bank UCBA0001418 GINGIA 4046

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