Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_070123FTO_162583
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-09-013-005-001/1107
() 		0409013000NRG23060120230641560 07/01/2023 Amina Begam 0409013WL047160 Amina Begam 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8042466878 No Such Account
2 BAGHMARA AS-09-013-005-001/1107
() 		0409013000NRG23060120230641558 07/01/2023 Fatema Begum 0409013WL047160 Fatema Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466959 Fatema Begum ()
3 BAGHMARA AS-09-013-005-001/1876
() 		0409013000NRG23070120230643702 07/01/2023 Priya Baruah 0409013WL047275 Priya Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466952 Priya Baruah ()
4 BAGHMARA AS-09-013-005-001/1876
() 		0409013000NRG23070120230643701 07/01/2023 Sri Dwipen Baruah 0409013WL047275 Sri Dwipen Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466957 Sri Dwipen Baruah ()
5 BAGHMARA AS-09-013-005-001/2474
() 		0409013000NRG23060120230641561 07/01/2023 Imrana Khatun 0409013WL047160 Imrana Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466888 Imrana Khatun ()
6 BAGHMARA AS-09-013-005-002/1396
() 		0409013000NRG23070120230643706 07/01/2023 Dimbeswar Hazarika 0409013WL047275 Dimbeswar Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466962 Dimbeswar Hazarika ()
7 BAGHMARA AS-09-013-005-002/1833
() 		0409013000NRG23070120230643718 07/01/2023 Manawar Ansari 0409013WL047276 Manawar Ansari 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466954 Manawar Ansari ()
8 BAGHMARA AS-09-013-005-002/1833
() 		0409013000NRG23070120230643719 07/01/2023 Rukshana Khatun 0409013WL047276 Rukshana Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466879 Rukshana Khatun ()
9 BAGHMARA AS-09-013-005-002/431
() 		0409013000NRG23070120230643708 07/01/2023 PRIYANKA HAZARIKA 0409013WL047275 PRIYANKA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466953 PRIYANKA HAZARIKA ()
10 BAGHMARA AS-09-013-005-003/163
() 		0409013000NRG23070120230643711 07/01/2023 Haren Sing 0409013WL047275 Haren Sing 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466955 Haren Sing ()
11 BAGHMARA AS-09-013-005-003/262
() 		0409013000NRG23070120230643712 07/01/2023 Gojen Borkataki 0409013WL047275 Gojen Borkataki 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466963 Gojen Borkataki ()
12 BAGHMARA AS-09-013-005-003/416
() 		0409013000NRG23070120230643715 07/01/2023 Bina Khanduwal 0409013WL047275 Bina Khanduwal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466964 Bina Khanduwal ()
13 BAGHMARA AS-09-013-005-004/1993
() 		0409013000NRG23060120230641562 07/01/2023 Sri Pradip Kishan 0409013WL047160 Sri Pradip Kishan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466961 Sri Pradip Kishan ()
14 BAGHMARA AS-09-013-005-004/2079
() 		0409013000NRG23060120230641563 07/01/2023 PURNIMA KISHAN 0409013WL047160 PURNIMA KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466960 PURNIMA KISHAN ()
15 BAGHMARA AS-09-013-005-009/1059-A
() 		0409013000NRG23070120230643721 07/01/2023 ASHRA KHATUN 0409013WL047276 ASHRA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466885 ASHRA KHATUN ()
16 BAGHMARA AS-09-013-005-009/1059-A
() 		0409013000NRG23070120230643722 07/01/2023 Rahim Ali 0409013WL047276 Rahim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466883 Rahim Ali ()
17 BAGHMARA AS-09-013-005-009/1059-A
() 		0409013000NRG23070120230643723 07/01/2023 Rahmat Khatun 0409013WL047276 Rahmat Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466887 Rahmat Khatun ()
18 BAGHMARA AS-09-013-005-009/1170
() 		0409013000NRG23070120230643724 07/01/2023 Sowkat Ali 0409013WL047276 Sowkat Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466958 Sowkat Ali ()
19 BAGHMARA AS-09-013-005-009/734
() 		0409013000NRG23070120230643726 07/01/2023 Anowar Ali 0409013WL047276 Anowar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466956 Anowar Ali ()
20 BAGHMARA AS-09-013-005-009/734
() 		0409013000NRG23070120230643727 07/01/2023 Najama Khatun 0409013WL047276 Najama Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466877 Najama Khatun ()
21 BAGHMARA AS-09-013-005-009/734
() 		0409013000NRG23070120230643728 07/01/2023 Roushan Khatun 0409013WL047276 Roushan Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042466886 Roushan Khatun ()
22 BAGHMARA AS-09-013-006-010/115
() 		0409013000NRG23060120230640583 07/01/2023 Minaram Doimari 0409013WL047079 Minaram Doimari 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042466876 Minaram Doimari ()
23 BAGHMARA AS-09-013-007-009/1010
() 		0409013000NRG23060120230640586 07/01/2023 MINA RONGPIPI 0409013WL047080 MINA RONGPIPI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042466884 MINA RONGPIPI ()
24 BAGHMARA AS-09-013-007-009/149
() 		0409013000NRG23060120230640600 07/01/2023 MIRA BASUMATARY 0409013WL047080 MIRA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042466889 MIRA BASUMATARY ()
25 BAGHMARA AS-09-013-007-009/2334
() 		0409013000NRG23060120230640606 07/01/2023 ANU BORO 0409013WL047080 ANU BORO 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042466880 ANU BORO ()
26 BAGHMARA AS-09-013-007-009/2339
() 		0409013000NRG23060120230640608 07/01/2023 INDIRA KROPI 0409013WL047080 INDIRA KROPI 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042466881 INDIRA KROPI ()
27 BAGHMARA AS-09-013-007-011/1090
() 		0409013000NRG23070120230642859 07/01/2023 DIPALI BASUMATARY 0409013WL047253 DIPALI BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042466882 DIPALI BASUMATARY ()
SubTotal 62059 62059
28 BAGHMARA AS-09-013-007-009/2263
() 		0409013000NRG23060120230640605 07/01/2023 Pami Daimari 0409013WL047080 Pami Daimari 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042466931 Pami Daimari ()
29 BAGHMARA AS-09-013-007-011/533
() 		0409013000NRG23070120230642876 07/01/2023 SOMESHWARI DAIMARY 0409013WL047253 SOMESHWARI DAIMARY 00029 UTBI0RRBAGB 2519 2519 Processed 19/01/2023 8042466932 SOMESHWARI DAIMARY ()
SubTotal 5038 5038
30 BAGHMARA AS-09-013-007-011/2733
() 		0409013000NRG23070120230642841 07/01/2023 Usman Gani 0409013WL047251 Usman Gani 00032 UTIB0001299 2061 2061 Processed 19/01/2023 8042466933 Usman Gani ()
SubTotal 2061 2061
31 BAGHMARA AS-09-013-007-011/2678
() 		0409013000NRG23070120230642863 07/01/2023 RAMOO MUNDA 0409013WL047253 RAMOO MUNDA 00089 CBIN0282941 2519 2519 Processed 19/01/2023 8042466854 RAMOO MUNDA ()
32 BAGHMARA AS-09-013-007-011/2734
() 		0409013000NRG23070120230642842 07/01/2023 Dipak Khandowal 0409013WL047251 Dipak Khandowal 00089 CBIN0282941 2519 2519 Processed 19/01/2023 8042466855 Dipak Khandowal ()
SubTotal 5038 5038
33 BAGHMARA AS-09-013-004-002/2852
() 		0409013000NRG23060120230640108 07/01/2023 AKKASH ALI 0409013WL046999 AKKASH ALI 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8042466856 AKKASH ALI ()
34 BAGHMARA AS-09-013-004-010/253-A
() 		0409013000NRG23060120230640109 07/01/2023 MUSA NABI 0409013WL047000 MUSA NABI 00176 IDIB000N608 3206 3206 Processed 19/01/2023 8042466857 MUSA NABI ()
35 BAGHMARA AS-09-013-006-010/1726
() 		0409013000NRG23070120230643664 07/01/2023 Binamai Daimari 0409013WL047273 Binamai Daimari 00176 IDIB000N608 2519 2519 Processed 19/01/2023 8042466984 Binamai Daimari ()
SubTotal 8931 8931
36 BAGHMARA AS-09-013-007-001/143
() 		0409013000NRG23060120230641486 07/01/2023 Ejaja Khatun 0409013WL047155 Ejaja Khatun 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466987 Ejaja Khatun ()
37 BAGHMARA AS-09-013-007-002/1178
() 		0409013000NRG23060120230641494 07/01/2023 TULSHI DEVI 0409013WL047155 TULSHI DEVI 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466973 TULSHI DEVI ()
38 BAGHMARA AS-09-013-007-002/2208
() 		0409013000NRG23060120230641497 07/01/2023 RUPA DEVEE 0409013WL047155 RUPA DEVEE 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466972 RUPA DEVEE ()
39 BAGHMARA AS-09-013-007-009/1115
() 		0409013000NRG23060120230640587 07/01/2023 Kasang Rongfarpi 0409013WL047080 Kasang Rongfarpi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466983 Kasang Rongfarpi ()
40 BAGHMARA AS-09-013-007-009/1124
() 		0409013000NRG23060120230640593 07/01/2023 LOPON SING HANSE 0409013WL047080 LOPON SING HANSE 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466870 LOPON SING HANSE ()
41 BAGHMARA AS-09-013-007-009/1125
() 		0409013000NRG23060120230640594 07/01/2023 Nahar Ingtipi 0409013WL047080 Nahar Ingtipi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466981 Nahar Ingtipi ()
42 BAGHMARA AS-09-013-007-009/122
() 		0409013000NRG23060120230640597 07/01/2023 Ladew Hansepi 0409013WL047080 Ladew Hansepi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466976 Ladew Hansepi ()
43 BAGHMARA AS-09-013-007-009/1905
() 		0409013000NRG23060120230640603 07/01/2023 Rina Ingtipi 0409013WL047080 Rina Ingtipi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466858 Rina Ingtipi ()
44 BAGHMARA AS-09-013-007-009/2263
() 		0409013000NRG23060120230640604 07/01/2023 Sabiram Doimari 0409013WL047080 Sabiram Doimari 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466982 Sabiram Doimari ()
45 BAGHMARA AS-09-013-007-009/2341
() 		0409013000NRG23060120230640610 07/01/2023 RUBIKA TERONPI 0409013WL047080 RUBIKA TERONPI 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466971 RUBIKA TERONPI ()
46 BAGHMARA AS-09-013-007-009/274
() 		0409013000NRG23060120230640612 07/01/2023 MALATI RONGHANGPI 0409013WL047080 MALATI RONGHANGPI 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466866 MALATI RONGHANGPI ()
47 BAGHMARA AS-09-013-007-009/608
() 		0409013000NRG23060120230640622 07/01/2023 DEBIMAYA BISTA 0409013WL047080 DEBIMAYA BISTA 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466978 DEBIMAYA BISTA ()
48 BAGHMARA AS-09-013-007-009/61
() 		0409013000NRG23060120230640623 07/01/2023 BAPURAM INGTI 0409013WL047080 BAPURAM INGTI 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466979 BAPURAM INGTI ()
49 BAGHMARA AS-09-013-007-009/64
() 		0409013000NRG23060120230640625 07/01/2023 Changpi Beypi 0409013WL047080 Changpi Beypi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466977 Changpi Beypi ()
50 BAGHMARA AS-09-013-007-009/645
() 		0409013000NRG23060120230640626 07/01/2023 DHARMANANDA CHETRI 0409013WL047080 DHARMANANDA CHETRI 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466869 DHARMANANDA CHETRI ()
51 BAGHMARA AS-09-013-007-009/833
() 		0409013000NRG23060120230640628 07/01/2023 Uma Devi 0409013WL047080 Uma Devi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466988 Uma Devi ()
52 BAGHMARA AS-09-013-007-009/855
() 		0409013000NRG23060120230640631 07/01/2023 Kayet Teronpi 0409013WL047080 Kayet Teronpi 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466975 Kayet Teronpi ()
53 BAGHMARA AS-09-013-007-009/855
() 		0409013000NRG23060120230640632 07/01/2023 RAJU RANGPI 0409013WL047080 RAJU RANGPI 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466863 RAJU RANGPI ()
54 BAGHMARA AS-09-013-007-011/1519
() 		0409013000NRG23070120230642801 07/01/2023 Dhan Munda 0409013WL047251 Dhan Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466861 Dhan Munda ()
55 BAGHMARA AS-09-013-007-011/173
() 		0409013000NRG23070120230642804 07/01/2023 Mina Munda 0409013WL047251 Mina Munda 00354 PUNB0205720 2061 2061 Processed 19/01/2023 8042466974 Mina Munda ()
56 BAGHMARA AS-09-013-007-011/2090
() 		0409013000NRG23060120230641500 07/01/2023 JAMINA KHATUN 0409013WL047155 JAMINA KHATUN 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466860 JAMINA KHATUN ()
57 BAGHMARA AS-09-013-007-011/2281
() 		0409013000NRG23070120230643663 07/01/2023 DURGI MUNDA 0409013WL047272 DURGI MUNDA 00354 PUNB0205720 3206 3206 Processed 19/01/2023 8042466980 DURGI MUNDA ()
58 BAGHMARA AS-09-013-007-011/2669
() 		0409013000NRG23070120230642862 07/01/2023 TUNJUMA KHATUN 0409013WL047253 TUNJUMA KHATUN 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466865 TUNJUMA KHATUN ()
59 BAGHMARA AS-09-013-007-011/2680
() 		0409013000NRG23070120230642816 07/01/2023 AMENI MUNDA 0409013WL047251 AMENI MUNDA 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466864 AMENI MUNDA ()
60 BAGHMARA AS-09-013-007-011/2696
() 		0409013000NRG23070120230642823 07/01/2023 Amila Khatun 0409013WL047251 Amila Khatun 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466867 Amila Khatun ()
61 BAGHMARA AS-09-013-007-011/2703
() 		0409013000NRG23070120230642866 07/01/2023 Taslima Khatun 0409013WL047253 Taslima Khatun 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466874 Taslima Khatun ()
62 BAGHMARA AS-09-013-007-011/2720
() 		0409013000NRG23070120230642836 07/01/2023 Surja Munda 0409013WL047251 Surja Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466966 Surja Munda ()
63 BAGHMARA AS-09-013-007-011/2722
() 		0409013000NRG23070120230642837 07/01/2023 Fultuli Munda 0409013WL047251 Fultuli Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466859 Fultuli Munda ()
64 BAGHMARA AS-09-013-007-011/2728
() 		0409013000NRG23070120230642838 07/01/2023 Abiram Munda 0409013WL047251 Abiram Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466965 Abiram Munda ()
65 BAGHMARA AS-09-013-007-011/2729
() 		0409013000NRG23070120230642868 07/01/2023 Chamsul Islam 0409013WL047253 Chamsul Islam 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466872 Chamsul Islam ()
66 BAGHMARA AS-09-013-007-011/2735
() 		0409013000NRG23070120230642843 07/01/2023 Tolesuri Khanguwal 0409013WL047251 Tolesuri Khanguwal 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466969 Tolesuri Khanguwal ()
67 BAGHMARA AS-09-013-007-011/2741
() 		0409013000NRG23070120230642870 07/01/2023 Swapna Gor 0409013WL047253 Swapna Gor 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466873 Swapna Gor ()
68 BAGHMARA AS-09-013-007-011/2743
() 		0409013000NRG23070120230642844 07/01/2023 Rutni Munda 0409013WL047251 Rutni Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466970 Rutni Munda ()
69 BAGHMARA AS-09-013-007-011/2750
() 		0409013000NRG23070120230642871 07/01/2023 Mamani Munda 0409013WL047253 Mamani Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466862 Mamani Munda ()
70 BAGHMARA AS-09-013-007-011/2751
() 		0409013000NRG23070120230642847 07/01/2023 Rina Gorh 0409013WL047251 Rina Gorh 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466868 Rina Gorh ()
71 BAGHMARA AS-09-013-007-011/2753
() 		0409013000NRG23070120230642848 07/01/2023 Masima Khatun 0409013WL047251 Masima Khatun 00354 PUNB0205720 2061 2061 Processed 19/01/2023 8042466967 Masima Khatun ()
72 BAGHMARA AS-09-013-007-011/2754
() 		0409013000NRG23070120230642849 07/01/2023 Mariyam Nessa Khatun 0409013WL047251 Mariyam Nessa Khatun 00354 PUNB0205720 2061 2061 Processed 19/01/2023 8042466968 Mariyam Nessa Khatun ()
73 BAGHMARA AS-09-013-007-011/2764
() 		0409013000NRG23070120230642850 07/01/2023 Jina Munda 0409013WL047251 Jina Munda 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466871 Jina Munda ()
74 BAGHMARA AS-09-013-007-011/3020
() 		0409013000NRG23070120230642875 07/01/2023 Hibjur Rahman 0409013WL047253 Hibjur Rahman 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042466875 Hibjur Rahman ()
SubTotal 97554 97554
75 BAGHMARA AS-09-013-006-010/115
() 		0409013000NRG23060120230640585 07/01/2023 AMIT DAIMARI 0409013WL047079 AMIT DAIMARI 00415 SBIN0002026 1374 1374 Processed 19/01/2023 8042466951 MR AMIT DAIMARY ()
76 BAGHMARA AS-09-013-007-001/102
() 		0409013000NRG23060120230641485 07/01/2023 Hafeejur Ali 0409013WL047155 Hafeejur Ali 00415 SBIN0002026 2519 2519 Processed 19/01/2023 8042466890 MR MD HAFEEJUR ALI ()
77 BAGHMARA AS-09-013-007-009/631
() 		0409013000NRG23060120230640624 07/01/2023 RINA RONGPI 0409013WL047080 RINA RONGPI 00415 SBIN0002026 2519 2519 Processed 19/01/2023 8042466892 MRS RINA RONGPI ()
78 BAGHMARA AS-09-013-007-011/1823
() 		0409013000NRG23070120230642806 07/01/2023 CHURABHAN NESSA 0409013WL047251 CHURABHAN NESSA 00415 SBIN0002026 2519 2519 Processed 19/01/2023 8042466986 MRS CHURABHAN NESSA ()
79 BAGHMARA AS-09-013-007-011/2672
() 		0409013000NRG23070120230642814 07/01/2023 NARMI MUNDA 0409013WL047251 NARMI MUNDA 00415 SBIN0002026 2519 2519 Processed 19/01/2023 8042466891 SHRI NARMI MUNDA ()
80 BAGHMARA AS-09-013-007-011/2716
() 		0409013000NRG23070120230642833 07/01/2023 Hasina Khatun 0409013WL047251 Hasina Khatun 00415 SBIN0002026 2061 2061 Processed 19/01/2023 8042466950 MRS HASINA KHATUN ()
SubTotal 13511 13511
81 BAGHMARA AS-09-013-003-002/2778
() 		0409013000NRG23070120230643660 07/01/2023 Amil Hoque 0409013WL047271 Amil Hoque 00462 UCBA0001418 229 229 Processed 19/01/2023 8042466936 AMIL HAQUE ()
82 BAGHMARA AS-09-013-007-001/1636
() 		0409013000NRG23070120230642795 07/01/2023 BALISHA RAI 0409013WL047251 BALISHA RAI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466918 BALISHA RAI ()
83 BAGHMARA AS-09-013-007-001/34
() 		0409013000NRG23060120230641489 07/01/2023 Gopal Chetry 0409013WL047155 Gopal Chetry 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466894 GOPAL CHETRY ()
84 BAGHMARA AS-09-013-007-001/48
() 		0409013000NRG23060120230641490 07/01/2023 Ganga bdr. Limbu 0409013WL047155 Ganga bdr. Limbu 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466947 GANGA BD. LIMBU ()
85 BAGHMARA AS-09-013-007-001/53
() 		0409013000NRG23060120230641492 07/01/2023 Anu Karmakar 0409013WL047155 Anu Karmakar 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466904 ANU KARMAKAR ()
86 BAGHMARA AS-09-013-007-001/53
() 		0409013000NRG23060120230641491 07/01/2023 Duldul Karmakar 0409013WL047155 Duldul Karmakar 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466948 DUL DUL KARAMAKAR ()
87 BAGHMARA AS-09-013-007-002/107
() 		0409013000NRG23060120230641493 07/01/2023 Dhanapati Sarmah 0409013WL047155 Dhanapati Sarmah 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466946 DHANAPATI SARMAH ()
88 BAGHMARA AS-09-013-007-002/2019
() 		0409013000NRG23060120230641495 07/01/2023 Saraswati Devi 0409013WL047155 Saraswati Devi 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466901 SARASWATI DEVI ()
89 BAGHMARA AS-09-013-007-002/2208
() 		0409013000NRG23060120230641496 07/01/2023 RAMESH SARMAH 0409013WL047155 RAMESH SARMAH 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466938 RAMESH SARMAH ()
90 BAGHMARA AS-09-013-007-009/112
() 		0409013000NRG23060120230640591 07/01/2023 Lila Rongpipi 0409013WL047080 Lila Rongpipi 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466937 LILA RONGPIPI ()
91 BAGHMARA AS-09-013-007-009/1130
() 		0409013000NRG23060120230640596 07/01/2023 ANIMA INGTIPI 0409013WL047080 ANIMA INGTIPI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466985 ANIMA INGTIPI ()
92 BAGHMARA AS-09-013-007-009/1351
() 		0409013000NRG23060120230640599 07/01/2023 SEWALI RONGHANPI 0409013WL047080 SEWALI RONGHANPI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466939 SEWALI RANGHANGPI ()
93 BAGHMARA AS-09-013-007-009/170
() 		0409013000NRG23060120230640601 07/01/2023 HOMSIRA TERONPI 0409013WL047080 HOMSIRA TERONPI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466919 HOMSIRA TERONPI ()
94 BAGHMARA AS-09-013-007-009/2020
() 		0409013000NRG23060120230641498 07/01/2023 Machi Limbu 0409013WL047155 Machi Limbu 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466943 MECHI LIMBU ()
95 BAGHMARA AS-09-013-007-009/2031
() 		0409013000NRG23070120230642796 07/01/2023 Dhananajay Baraik 0409013WL047251 Dhananajay Baraik 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466903 DANANJAY BORAIK ()
96 BAGHMARA AS-09-013-007-009/2031
() 		0409013000NRG23070120230642797 07/01/2023 SUSMA NAG 0409013WL047251 SUSMA NAG 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466942 SUSMAH NAG ()
97 BAGHMARA AS-09-013-007-009/2336
() 		0409013000NRG23060120230640607 07/01/2023 BINA TERANGPI 0409013WL047080 BINA TERANGPI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466925 BINA TERANGPI ()
98 BAGHMARA AS-09-013-007-009/293
() 		0409013000NRG23060120230640613 07/01/2023 Nilai Proja 0409013WL047080 Nilai Proja 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466895 NILAI PARJA ()
99 BAGHMARA AS-09-013-007-009/58
() 		0409013000NRG23060120230640614 07/01/2023 Pramud Teron 0409013WL047080 Pramud Teron 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466907 PRAMOD TERON ()
100 BAGHMARA AS-09-013-007-009/60
() 		0409013000NRG23060120230640619 07/01/2023 DHANIRAM TIMUNG 0409013WL047080 DHANIRAM TIMUNG 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466914 DHANIRAM TIMUNG ()
101 BAGHMARA AS-09-013-007-009/602
() 		0409013000NRG23060120230640620 07/01/2023 Rejina Fangsorphi 0409013WL047080 Rejina Fangsorphi 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466944 REJINA PHANGCHOPI ()
102 BAGHMARA AS-09-013-007-009/852
() 		0409013000NRG23060120230640629 07/01/2023 Palai Porja 0409013WL047080 Palai Porja 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466898 PALAI PORJA ()
103 BAGHMARA AS-09-013-007-010/2219
() 		0409013000NRG23070120230643661 07/01/2023 FATAMA KHATUN 0409013WL047272 FATAMA KHATUN 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8042466896 FATEMA KHATUN ()
104 BAGHMARA AS-09-013-007-010/2697
() 		0409013000NRG23070120230642858 07/01/2023 Moni Mahali 0409013WL047253 Moni Mahali 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466922 MONI MAHALI ()
105 BAGHMARA AS-09-013-007-010/895
() 		0409013000NRG23070120230643662 07/01/2023 Jahara Begum 0409013WL047272 Jahara Begum 00462 UCBA0001418 3206 3206 Processed 19/01/2023 8042466945 JOHARA BEGAM ()
106 BAGHMARA AS-09-013-007-011/127
() 		0409013000NRG23070120230642799 07/01/2023 Altaf Hussain 0409013WL047251 Altaf Hussain 00462 UCBA0001418 2061 2061 Processed 19/01/2023 8042466893 MD. ALTAF HUSSAIN ()
107 BAGHMARA AS-09-013-007-011/158
() 		0409013000NRG23070120230642802 07/01/2023 Rukiya Khatun 0409013WL047251 Rukiya Khatun 00462 UCBA0001418 2061 2061 Processed 19/01/2023 8042466911 RUKIYA KHATUN ()
108 BAGHMARA AS-09-013-007-011/1814
() 		0409013000NRG23070120230642805 07/01/2023 Binsari Boraik 0409013WL047251 Binsari Boraik 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466905 BINSARI BORAIK ()
109 BAGHMARA AS-09-013-007-011/1967
() 		0409013000NRG23060120230641499 07/01/2023 Banesha Khatun 0409013WL047155 Banesha Khatun 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466899 BANESHA KHATUN ()
110 BAGHMARA AS-09-013-007-011/2063
() 		0409013000NRG23070120230642808 07/01/2023 Marijan Khatun 0409013WL047251 Marijan Khatun 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466941 MARIJAN KHATUN ()
111 BAGHMARA AS-09-013-007-011/2064
() 		0409013000NRG23070120230642809 07/01/2023 Rina Paharia 0409013WL047251 Rina Paharia 00462 UCBA0001418 2290 2290 Processed 19/01/2023 8042466902 RINA PAHIRIA ()
112 BAGHMARA AS-09-013-007-011/2283
() 		0409013000NRG23070120230642811 07/01/2023 CHUMITRA PRADHAN 0409013WL047251 CHUMITRA PRADHAN 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466934 CHUMITRA PRADHAN ()
113 BAGHMARA AS-09-013-007-011/247
() 		0409013000NRG23070120230642812 07/01/2023 PUTALI KHANDOBAL 0409013WL047251 PUTALI KHANDOBAL 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466921 PUTALI KHANDOBAL ()
114 BAGHMARA AS-09-013-007-011/249
() 		0409013000NRG23070120230642813 07/01/2023 Mina Gorh 0409013WL047251 Mina Gorh 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466900 MINA GORH ()
115 BAGHMARA AS-09-013-007-011/2501
() 		0409013000NRG23070120230642861 07/01/2023 Forida Khatun 0409013WL047253 Forida Khatun 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466927 FORIDA KHATUN ()
116 BAGHMARA AS-09-013-007-011/2679
() 		0409013000NRG23070120230642815 07/01/2023 CHAMILA KHATUN 0409013WL047251 CHAMILA KHATUN 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466913 CHAHILA KHATUN ()
117 BAGHMARA AS-09-013-007-011/2683
() 		0409013000NRG23070120230642818 07/01/2023 GULESHA BEGAM 0409013WL047251 GULESHA BEGAM 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466935 GULESHA BEGAM ()
118 BAGHMARA AS-09-013-007-011/2685
() 		0409013000NRG23070120230642864 07/01/2023 BHIM MAYA RAI 0409013WL047253 BHIM MAYA RAI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466930 BHIM MAYA RAI ()
119 BAGHMARA AS-09-013-007-011/2687
() 		0409013000NRG23070120230642820 07/01/2023 CHABIRAN NESSA 0409013WL047251 CHABIRAN NESSA 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466920 CHABIRAN NESSA ()
120 BAGHMARA AS-09-013-007-011/2693
() 		0409013000NRG23070120230642821 07/01/2023 Mofijal Ali 0409013WL047251 Mofijal Ali 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466897 MOFIJAL ALI & HANIFA KHATUN ()
121 BAGHMARA AS-09-013-007-011/2699
() 		0409013000NRG23070120230642824 07/01/2023 Bharati Gor 0409013WL047251 Bharati Gor 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466915 BHARATI GOR ()
122 BAGHMARA AS-09-013-007-011/2701
() 		0409013000NRG23070120230642825 07/01/2023 SAHA KHATUN 0409013WL047251 SAHA KHATUN 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466917 SAHA KHATUN ()
123 BAGHMARA AS-09-013-007-011/2703
() 		0409013000NRG23070120230642865 07/01/2023 Ahela Khatun 0409013WL047253 Ahela Khatun 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466912 AHELA KHATUN ()
124 BAGHMARA AS-09-013-007-011/2704
() 		0409013000NRG23070120230642826 07/01/2023 Anjat Ali 0409013WL047251 Anjat Ali 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466924 ANJAT ALI ()
125 BAGHMARA AS-09-013-007-011/2709
() 		0409013000NRG23070120230642828 07/01/2023 Nidrabati Khandowal 0409013WL047251 Nidrabati Khandowal 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466910 NIDRABATI KHANDOWAL ()
126 BAGHMARA AS-09-013-007-011/2710
() 		0409013000NRG23070120230642829 07/01/2023 Rina Khanduwal 0409013WL047251 Rina Khanduwal 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466928 RINA KHANDUWAL ()
127 BAGHMARA AS-09-013-007-011/2715
() 		0409013000NRG23070120230642832 07/01/2023 Rabiya Khatun 0409013WL047251 Rabiya Khatun 00462 UCBA0001418 2061 2061 Processed 19/01/2023 8042466906 RABIYA KHATUN ()
128 BAGHMARA AS-09-013-007-011/2718
() 		0409013000NRG23070120230642835 07/01/2023 Rupali Khandobal 0409013WL047251 Rupali Khandobal 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466923 RUPALI KHANDOBAL ()
129 BAGHMARA AS-09-013-007-011/2719
() 		0409013000NRG23070120230642867 07/01/2023 Topi Khanduwal 0409013WL047253 Topi Khanduwal 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466929 TOPI KHANDUWAL ()
130 BAGHMARA AS-09-013-007-011/2731
() 		0409013000NRG23070120230642840 07/01/2023 Nur Islam 0409013WL047251 Nur Islam 00462 UCBA0001418 2061 2061 Processed 19/01/2023 8042466909 NUR ISLAM ()
131 BAGHMARA AS-09-013-007-011/2732
() 		0409013000NRG23070120230642869 07/01/2023 Firuja Khatun 0409013WL047253 Firuja Khatun 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466916 FIRUJA KHATUN ()
132 BAGHMARA AS-09-013-007-011/2752
() 		0409013000NRG23070120230642872 07/01/2023 Kalpana Khandowal 0409013WL047253 Kalpana Khandowal 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466926 KALPANA KHANDOWAL ()
133 BAGHMARA AS-09-013-007-011/2767
() 		0409013000NRG23070120230642873 07/01/2023 Achaful Nessa 0409013WL047253 Achaful Nessa 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466908 ACHAFUL NESSA ()
134 BAGHMARA AS-09-013-007-011/3018
() 		0409013000NRG23070120230642874 07/01/2023 Habibbur Rahaman 0409013WL047253 Habibbur Rahaman 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466949 HABIBUR RAHMAN ()
135 BAGHMARA AS-09-013-007-011/534
() 		0409013000NRG23070120230642851 07/01/2023 ANITA MUNDA 0409013WL047251 ANITA MUNDA 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042466940 ANITA MUNDA ()
SubTotal 135568 135568
Total 329760 329760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_070123FTO_162583 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 13053
2 BAGHMARA AS0409013_070123FTO_162583 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 49006
3 BAGHMARA AS0409013_070123FTO_162583 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 5038
4 BAGHMARA AS0409013_070123FTO_162583 Axis Bank UTIB0001299 BISWANATH CHARIALI 2061
5 BAGHMARA AS0409013_070123FTO_162583 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 5038
6 BAGHMARA AS0409013_070123FTO_162583 Indian Bank IDIB000N608 Niza-Baghmari Branch 8931
7 BAGHMARA AS0409013_070123FTO_162583 Punjab National Bank PUNB0205720 Gingia Branch 97554
8 BAGHMARA AS0409013_070123FTO_162583 State Bank of India SBIN0002026 BISWANATH CHARIALI 13511
9 BAGHMARA AS0409013_070123FTO_162583 UCO Bank UCBA0001418 GINGIA 135568

Download In Excel