Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:00:51 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_080823FTO_119115
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-09-013-004-003/1289
() 		0409013000NRG24070820230262878 08/08/2023 Mukunda Mahananda 0409013WL025545 Mukunda Mahananda 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4525822405 Mukunda Mahananda ()
2 BAGHMARA AS-09-013-004-009/2210
() 		0409013000NRG24070820230262880 08/08/2023 Geeta Debnath 0409013WL025545 Geeta Debnath 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4525822410 Geeta Debnath ()
SubTotal 476 476
3 BAGHMARA AS-09-013-004-002/2720
() 		0409013000NRG24070820230262808 08/08/2023 Jobeda Khatun 0409013WL025535 Jobeda Khatun 00176 IDIB000N608 238 238 Processed 12/08/2023 4525822411 Jobeda Khatun ()
SubTotal 238 238
4 BAGHMARA AS-09-013-001-010/2730
() 		0409013000NRG24070820230263492 08/08/2023 Pinki Orang 0409013WL025593 Pinki Orang 00354 PUNB0205720 476 476 Processed 12/08/2023 4525822409 Pinki Orang ()
SubTotal 476 476
5 BAGHMARA AS-09-013-004-006/5981
() 		0409013000NRG24070820230262879 08/08/2023 Rina Bhuyan 0409013WL025545 Rina Bhuyan 00415 SBIN0002026 238 238 Processed 12/08/2023 4525822406 MS RINA BHUYAN ()
SubTotal 238 238
6 BAGHMARA AS-09-013-001-002/14-B
() 		0409013000NRG24070820230263487 08/08/2023 Ramesh Biakti 0409013WL025593 Ramesh Biakti 00462 UCBA0001418 952 952 Processed 12/08/2023 4525822408 RAMESH BAKTI ()
7 BAGHMARA AS-09-013-001-007/1219
() 		0409013000NRG24070820230263489 08/08/2023 Papi Mura 0409013WL025593 Papi Mura 00462 UCBA0001418 714 714 Processed 12/08/2023 4525822412 PAPI MURAH ()
8 BAGHMARA AS-09-013-001-007/579
() 		0409013000NRG24070820230263490 08/08/2023 Rupali Mura 0409013WL025593 Rupali Mura 00462 UCBA0001418 714 714 Processed 12/08/2023 4525822407 RUPALI MURA ()
SubTotal 2380 2380
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_080823FTO_119115 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 476
2 BAGHMARA AS0409013_080823FTO_119115 Indian Bank IDIB000N608 Niza-Baghmari Branch 238
3 BAGHMARA AS0409013_080823FTO_119115 Punjab National Bank PUNB0205720 Gingia Branch 476
4 BAGHMARA AS0409013_080823FTO_119115 State Bank of India SBIN0002026 BISWANATH CHARIALI 238
5 BAGHMARA AS0409013_080823FTO_119115 UCO Bank UCBA0001418 GINGIA 2380

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