Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:33 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_070823FTO_118126
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-09-013-008-002/2370
() 		0409013000NRG24070820230261878 07/08/2023 Amila Sobor 0409013WL025398 Amila Sobor 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822613 Amila Sobor ()
2 BAGHMARA AS-09-013-008-002/3694
() 		0409013000NRG24070820230261889 07/08/2023 ABALA BORMAN 0409013WL025400 ABALA BORMAN 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822608 ABALA BORMAN ()
3 BAGHMARA AS-09-013-008-004/1097
() 		0409013000NRG24060820230261254 07/08/2023 KHAGENDRA RIJAL 0409013WL025250 KHAGENDRA RIJAL 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822622 KHAGENDRA RIJAL ()
4 BAGHMARA AS-09-013-008-004/336
() 		0409013000NRG24060820230261249 07/08/2023 Jaybir Sahani 0409013WL025249 Jaybir Sahani 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822614 Jaybir Sahani ()
5 BAGHMARA AS-09-013-008-005/131-A
() 		0409013000NRG24070820230261859 07/08/2023 Ramesh Tongla 0409013WL025394 Ramesh Tongla 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822624 Ramesh Tongla ()
6 BAGHMARA AS-09-013-008-006/7036
() 		0409013000NRG24070820230261874 07/08/2023 SUNITA RAHIDAS 0409013WL025397 SUNITA RAHIDAS 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822612 SUNITA RAHIDAS ()
7 BAGHMARA AS-09-013-008-007/1455
() 		0409013000NRG24070820230261869 07/08/2023 Siva Borman 0409013WL025396 Siva Borman 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525822623 Siva Borman ()
8 BAGHMARA AS-09-013-008-008/2126-A
() 		0409013000NRG24060820230261252 07/08/2023 MAHABIR KOL 0409013WL025249 MAHABIR KOL 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4525822609 MAHABIR KOL ()
SubTotal 25942 25942
9 BAGHMARA AS-09-013-008-002/233
() 		0409013000NRG24070820230261867 07/08/2023 Joimati Tongla 0409013WL025396 Joimati Tongla 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822618 Joimati Tongla ()
10 BAGHMARA AS-09-013-008-002/9743
() 		0409013000NRG24070820230261868 07/08/2023 Padmini Tongla 0409013WL025396 Padmini Tongla 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822600 Padmini Tongla ()
11 BAGHMARA AS-09-013-008-002/9767
() 		0409013000NRG24070820230261872 07/08/2023 Lakhi Bhusagar 0409013WL025397 Lakhi Bhusagar 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822604 Lakhi Bhusagar ()
12 BAGHMARA AS-09-013-008-004/2610-A
() 		0409013000NRG24060820230261256 07/08/2023 KUNTIMAYA DEVI 0409013WL025250 KUNTIMAYA DEVI 00176 IDIB000N608 2618 2618 Processed 12/08/2023 4525822620 KUNTIMAYA DEVI ()
13 BAGHMARA AS-09-013-008-005/2835
() 		0409013000NRG24070820230261861 07/08/2023 RISHMA KEOT 0409013WL025394 RISHMA KEOT 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822599 RISHMA KEOT ()
14 BAGHMARA AS-09-013-008-005/3076-A
() 		0409013000NRG24070820230261894 07/08/2023 AJAY TELLY 0409013WL025401 AJAY TELLY 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822615 AJAY TELLY ()
15 BAGHMARA AS-09-013-008-005/3348
() 		0409013000NRG24070820230261895 07/08/2023 Jani Munda 0409013WL025401 Jani Munda 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822625 Jani Munda ()
16 BAGHMARA AS-09-013-008-007/337-D
() 		0409013000NRG24060820230261251 07/08/2023 RANGA TOSSA 0409013WL025249 RANGA TOSSA 00176 IDIB000N608 1190 1190 Processed 12/08/2023 4525822616 RANGA TOSSA ()
17 BAGHMARA AS-09-013-008-007/5634
() 		0409013000NRG24070820230261880 07/08/2023 Pinky Tongla 0409013WL025398 Pinky Tongla 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822598 Pinky Tongla ()
18 BAGHMARA AS-09-013-008-007/6743
() 		0409013000NRG24070820230261891 07/08/2023 Anil Mahar 0409013WL025400 Anil Mahar 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822601 Anil Mahar ()
19 BAGHMARA AS-09-013-008-009/3699
() 		0409013000NRG24070820230261892 07/08/2023 ARATI BISWAS 0409013WL025400 ARATI BISWAS 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822597 ARATI BISWAS ()
20 BAGHMARA AS-09-013-008-010/17-D
() 		0409013000NRG24070820230261893 07/08/2023 Sanjay Chowhan 0409013WL025400 Sanjay Chowhan 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822605 Sanjay Chowhan ()
21 BAGHMARA AS-09-013-008-010/4521
() 		0409013000NRG24060820230261261 07/08/2023 Rabin Sabar 0409013WL025251 Rabin Sabar 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822606 Rabin Sabar ()
22 BAGHMARA AS-09-013-008-010/7643
() 		0409013000NRG24060820230261259 07/08/2023 Neiha Gowala 0409013WL025250 Neiha Gowala 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822602 Neiha Gowala ()
23 BAGHMARA AS-09-013-008-010/8021
() 		0409013000NRG24070820230261871 07/08/2023 PUNAMI SABAR 0409013WL025396 PUNAMI SABAR 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822607 PUNAMI SABAR ()
24 BAGHMARA AS-09-013-008-010/9674
() 		0409013000NRG24070820230261881 07/08/2023 Gurbari Sabar 0409013WL025398 Gurbari Sabar 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822603 Gurbari Sabar ()
25 BAGHMARA AS-09-013-008-011/1117
() 		0409013000NRG24070820230261875 07/08/2023 Rupa Rahidas 0409013WL025397 Rupa Rahidas 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822619 Rupa Rahidas ()
26 BAGHMARA AS-09-013-008-011/1133
() 		0409013000NRG24060820230261262 07/08/2023 Lalita Rahidas 0409013WL025251 Lalita Rahidas 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822617 Lalita Rahidas ()
27 BAGHMARA AS-09-013-008-011/1140
() 		0409013000NRG24070820230261876 07/08/2023 Minakumar Rahidas 0409013WL025397 Minakumar Rahidas 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822626 Minakumar Rahidas ()
28 BAGHMARA AS-09-013-008-011/1457
() 		0409013000NRG24060820230261263 07/08/2023 Punam Rohidas 0409013WL025251 Punam Rohidas 00176 IDIB000N608 3332 3332 Processed 12/08/2023 4525822621 Punam Rohidas ()
SubTotal 63784 63784
29 BAGHMARA AS-09-013-008-004/2942
() 		0409013000NRG24060820230261258 07/08/2023 SHUDAMA SAHANI 0409013WL025250 SHUDAMA SAHANI 00415 SBIN0002026 3332 3332 Processed 12/08/2023 4525822611 MRS SUDAMA SAHANI ()
SubTotal 3332 3332
30 BAGHMARA AS-09-013-008-007/12002
() 		0409013000NRG24070820230261890 07/08/2023 MAINA RAHIDAS 0409013WL025400 MAINA RAHIDAS 00462 UCBA0001418 3332 3332 Processed 12/08/2023 4525822610 DEBANATH RAHIDAS ()
SubTotal 3332 3332
Total 96390 96390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_070823FTO_118126 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 25942
2 BAGHMARA AS0409013_070823FTO_118126 Indian Bank IDIB000N608 Niza-Baghmari Branch 63784
3 BAGHMARA AS0409013_070823FTO_118126 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
4 BAGHMARA AS0409013_070823FTO_118126 UCO Bank UCBA0001418 GINGIA 3332

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