Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:25:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_221122FTO_131751
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-09-013-002-004/2185
() 		0409013000NRG23221120220539042 22/11/2022 Laxmi Prasad Sarma 0409013WL038338 Laxmi Prasad Sarma 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763888511 Laxmi Prasad Sarma ()
SubTotal 3206 3206
2 BAGHMARA AS-09-013-007-009/2304
() 		0409013007NRG23211120220538900 22/11/2022 Khonju Borgoyari 0409013007WL038320 Khonju Borgoyari 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763888580 Khonju Borgoyari ()
SubTotal 2519 2519
3 BAGHMARA AS-09-013-002-004/2641
() 		0409013000NRG23221120220539059 22/11/2022 Shiva Orang 0409013WL038340 Shiva Orang 00078 CNRB0004252 2977 2977 Processed 01/12/2022 6763888466 Shiva Orang ()
SubTotal 2977 2977
4 BAGHMARA AS-09-013-002-002/2576
() 		0409013000NRG23221120220539070 22/11/2022 Jiten Tanti 0409013WL038342 Jiten Tanti 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888504 Jiten Tanti ()
5 BAGHMARA AS-09-013-002-002/2578
() 		0409013000NRG23221120220539055 22/11/2022 Sunita Munda 0409013WL038340 Sunita Munda 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888474 Sunita Munda ()
6 BAGHMARA AS-09-013-002-004/1315
() 		0409013000NRG23221120220539040 22/11/2022 Indira Devi 0409013WL038338 Indira Devi 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888477 Indira Devi ()
7 BAGHMARA AS-09-013-002-004/1396
() 		0409013000NRG23221120220539047 22/11/2022 BHIMA DEVI 0409013WL038339 BHIMA DEVI 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888479 BHIMA DEVI ()
8 BAGHMARA AS-09-013-002-004/1396
() 		0409013000NRG23221120220539048 22/11/2022 Roshan Sarma 0409013WL038339 Roshan Sarma 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888491 Roshan Sarma ()
9 BAGHMARA AS-09-013-002-004/1418-A
() 		0409013000NRG23221120220539062 22/11/2022 Menaka Devi 0409013WL038341 Menaka Devi 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888478 Menaka Devi ()
10 BAGHMARA AS-09-013-002-004/1690
() 		0409013000NRG23221120220539034 22/11/2022 Sanwati Orang 0409013WL038337 Sanwati Orang 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888577 Sanwati Orang ()
11 BAGHMARA AS-09-013-002-004/1724
() 		0409013000NRG23221120220539063 22/11/2022 Sunita Kol 0409013WL038341 Sunita Kol 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888579 Sunita Kol ()
12 BAGHMARA AS-09-013-002-004/1766
() 		0409013000NRG23221120220539056 22/11/2022 Atiraj Adhikari 0409013WL038340 Atiraj Adhikari 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888469 Atiraj Adhikari ()
13 BAGHMARA AS-09-013-002-004/1787
() 		0409013000NRG23221120220539035 22/11/2022 PRADIP SARMAH 0409013WL038337 PRADIP SARMAH 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888480 PRADIP SARMAH ()
14 BAGHMARA AS-09-013-002-004/1957
() 		0409013000NRG23221120220539030 22/11/2022 Kanto Orang 0409013WL038336 Kanto Orang 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888470 Kanto Orang ()
15 BAGHMARA AS-09-013-002-004/1958
() 		0409013000NRG23221120220539074 22/11/2022 Tulsi Sarmah 0409013WL038343 Tulsi Sarmah 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888486 Tulsi Sarmah ()
16 BAGHMARA AS-09-013-002-004/198
() 		0409013000NRG23221120220539031 22/11/2022 Kuchila Kol 0409013WL038336 Kuchila Kol 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888498 Kuchila Kol ()
17 BAGHMARA AS-09-013-002-004/2107
() 		0409013000NRG23221120220539041 22/11/2022 Debaraj Sarmah 0409013WL038338 Debaraj Sarmah 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888484 Debaraj Sarmah ()
18 BAGHMARA AS-09-013-002-004/2177
() 		0409013000NRG23221120220539075 22/11/2022 Rita Orang 0409013WL038343 Rita Orang 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888500 Rita Orang ()
19 BAGHMARA AS-09-013-002-004/2185
() 		0409013000NRG23221120220539043 22/11/2022 ARATI DEVI 0409013WL038338 ARATI DEVI 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888482 ARATI DEVI ()
20 BAGHMARA AS-09-013-002-004/225
() 		0409013000NRG23221120220539064 22/11/2022 Kabi Oranga 0409013WL038341 Kabi Oranga 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888494 Kabi Oranga ()
21 BAGHMARA AS-09-013-002-004/227
() 		0409013000NRG23221120220539049 22/11/2022 Kobikon Orang 0409013WL038339 Kobikon Orang 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888467 Kobikon Orang ()
22 BAGHMARA AS-09-013-002-004/2280
() 		0409013000NRG23221120220539076 22/11/2022 RATAN ORANG 0409013WL038343 RATAN ORANG 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888574 RATAN ORANG ()
23 BAGHMARA AS-09-013-002-004/2529
() 		0409013000NRG23221120220539037 22/11/2022 Phanamaya Devi 0409013WL038337 Phanamaya Devi 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888473 Phanamaya Devi ()
24 BAGHMARA AS-09-013-002-004/2538
() 		0409013000NRG23221120220539071 22/11/2022 MONA ORANG 0409013WL038342 MONA ORANG 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888483 MONA ORANG ()
25 BAGHMARA AS-09-013-002-004/2539
() 		0409013000NRG23221120220539050 22/11/2022 NONDOLAL GAUR 0409013WL038339 NONDOLAL GAUR 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888489 NONDOLAL GAUR ()
26 BAGHMARA AS-09-013-002-004/2540
() 		0409013000NRG23221120220539038 22/11/2022 SUKRU ORANG 0409013WL038337 SUKRU ORANG 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888465 SUKRU ORANG ()
27 BAGHMARA AS-09-013-002-004/2562
() 		0409013000NRG23221120220539077 22/11/2022 Rupabati Rahidas 0409013WL038343 Rupabati Rahidas 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888496 Rupabati Rahidas ()
28 BAGHMARA AS-09-013-002-004/2619
() 		0409013000NRG23221120220539032 22/11/2022 Aghona Rajagor 0409013WL038336 Aghona Rajagor 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888468 Aghona Rajagor ()
29 BAGHMARA AS-09-013-002-004/559
() 		0409013000NRG23221120220539052 22/11/2022 Goma Devi 0409013WL038339 Goma Devi 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888487 Goma Devi ()
30 BAGHMARA AS-09-013-002-005/2545
() 		0409013000NRG23221120220539067 22/11/2022 GANGGARAM MAHALI 0409013WL038341 GANGGARAM MAHALI 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888492 GANGGARAM MAHALI ()
31 BAGHMARA AS-09-013-002-007/1725
() 		0409013000NRG23221120220541826 22/11/2022 Binita Telenga 0409013WL038571 Binita Telenga 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888576 Binita Telenga ()
32 BAGHMARA AS-09-013-002-007/2052
() 		0409013000NRG23221120220541847 22/11/2022 Bhisma Kurmi 0409013WL038574 Bhisma Kurmi 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888499 Bhisma Kurmi ()
33 BAGHMARA AS-09-013-002-007/2052
() 		0409013000NRG23221120220541846 22/11/2022 Suren Kurmi 0409013WL038574 Suren Kurmi 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888472 Suren Kurmi ()
34 BAGHMARA AS-09-013-002-007/2053
() 		0409013000NRG23221120220541877 22/11/2022 Lakshi Rohidas 0409013WL038577 Lakshi Rohidas 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888573 Lakshi Rohidas ()
35 BAGHMARA AS-09-013-002-007/2061
() 		0409013000NRG23221120220542280 22/11/2022 Lakhimoni Orang 0409013WL038582 Lakhimoni Orang 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888481 Lakhimoni Orang ()
36 BAGHMARA AS-09-013-002-007/2246
() 		0409013000NRG23221120220541878 22/11/2022 Tara Devi 0409013WL038577 Tara Devi 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888578 Tara Devi ()
37 BAGHMARA AS-09-013-002-007/2248
() 		0409013000NRG23221120220541839 22/11/2022 BHIRUG BANIA 0409013WL038573 BHIRUG BANIA 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888471 BHIRUG BANIA ()
38 BAGHMARA AS-09-013-002-007/2258
() 		0409013000NRG23221120220541840 22/11/2022 NILIMA TELENGA 0409013WL038573 NILIMA TELENGA 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888475 NILIMA TELENGA ()
39 BAGHMARA AS-09-013-002-007/2270
() 		0409013000NRG23221120220541898 22/11/2022 RAHIT RAHIDAS 0409013WL038579 RAHIT RAHIDAS 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888485 RAHIT RAHIDAS ()
40 BAGHMARA AS-09-013-002-007/2271
() 		0409013000NRG23221120220541841 22/11/2022 RUPALI ORANG 0409013WL038573 RUPALI ORANG 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888502 RUPALI ORANG ()
41 BAGHMARA AS-09-013-002-007/2422
() 		0409013000NRG23221120220541879 22/11/2022 AJOY URANG 0409013WL038577 AJOY URANG 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888497 AJOY URANG ()
42 BAGHMARA AS-09-013-002-007/2452
() 		0409013000NRG23221120220541827 22/11/2022 PINTU RAHIDAS 0409013WL038571 PINTU RAHIDAS 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888501 PINTU RAHIDAS ()
43 BAGHMARA AS-09-013-002-007/2514
() 		0409013000NRG23221120220542281 22/11/2022 Kalsuwa Rahidas 0409013WL038582 Kalsuwa Rahidas 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888575 Kalsuwa Rahidas ()
44 BAGHMARA AS-09-013-002-007/2521
() 		0409013000NRG23221120220541828 22/11/2022 Rajesh Telenga 0409013WL038571 Rajesh Telenga 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888505 Rajesh Telenga ()
45 BAGHMARA AS-09-013-002-007/2522
() 		0409013000NRG23221120220541829 22/11/2022 Basonti Telenga 0409013WL038571 Basonti Telenga 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888503 Basonti Telenga ()
46 BAGHMARA AS-09-013-002-007/2528
() 		0409013000NRG23221120220541899 22/11/2022 Gita Gaur 0409013WL038579 Gita Gaur 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888490 Gita Gaur ()
47 BAGHMARA AS-09-013-002-007/2534
() 		0409013000NRG23221120220541900 22/11/2022 RITA ORANG 0409013WL038579 RITA ORANG 00176 IDIB000N608 2977 2977 Processed 01/12/2022 6763888493 RITA ORANG ()
48 BAGHMARA AS-09-013-002-007/2543
() 		0409013000NRG23221120220541830 22/11/2022 FULAMANI RAJPUT 0409013WL038571 FULAMANI RAJPUT 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888495 FULAMANI RAJPUT ()
49 BAGHMARA AS-09-013-002-007/2561
() 		0409013000NRG23221120220541842 22/11/2022 Karan Telenga 0409013WL038573 Karan Telenga 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888506 Karan Telenga ()
50 BAGHMARA AS-09-013-002-007/2636
() 		0409013000NRG23221120220541831 22/11/2022 Sumitra Gor 0409013WL038571 Sumitra Gor 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888488 Sumitra Gor ()
51 BAGHMARA AS-09-013-002-008/2447
() 		0409013000NRG23221120220539046 22/11/2022 OM PRAKASH SHARMA 0409013WL038338 OM PRAKASH SHARMA 00176 IDIB000N608 3206 3206 Processed 01/12/2022 6763888476 OM PRAKASH SHARMA ()
SubTotal 148163 148163
52 BAGHMARA AS-09-013-002-005/2586
() 		0409013000NRG23221120220539054 22/11/2022 Najina Begum 0409013WL038339 Najina Begum 00354 PUNB0112520 3206 3206 Processed 01/12/2022 6763888507 Najina Begum ()
SubTotal 3206 3206
53 BAGHMARA AS-09-013-002-005/2618
() 		0409013000NRG23221120220539073 22/11/2022 Lokhimoni Kalkamar 0409013WL038342 Lokhimoni Kalkamar 00354 PUNB0205720 2977 2977 Processed 01/12/2022 6763888510 Lokhimoni Kalkamar ()
54 BAGHMARA AS-09-013-007-009/1973
() 		0409013007NRG23211120220538888 22/11/2022 Sonasree Doimari 0409013007WL038320 Sonasree Doimari 00354 PUNB0205720 2519 2519 Processed 01/12/2022 6763888568 Sonasree Doimari ()
55 BAGHMARA AS-09-013-007-009/2253
() 		0409013007NRG23211120220538895 22/11/2022 PROMUD BORO 0409013007WL038320 PROMUD BORO 00354 PUNB0205720 2519 2519 Processed 01/12/2022 6763888508 PROMUD BORO ()
56 BAGHMARA AS-09-013-007-009/2345
() 		0409013007NRG23211120220538905 22/11/2022 SONAISRI BASUMATARY 0409013007WL038320 SONAISRI BASUMATARY 00354 PUNB0205720 2519 2519 Processed 01/12/2022 6763888509 SONAISRI BASUMATARY ()
57 BAGHMARA AS-09-013-007-009/724
() 		0409013007NRG23211120220538911 22/11/2022 Doimu Boro 0409013007WL038320 Doimu Boro 00354 PUNB0205720 2519 2519 Processed 01/12/2022 6763888572 Doimu Boro ()
SubTotal 13053 13053
58 BAGHMARA AS-09-013-007-009/1013
() 		0409013007NRG23211120220538880 22/11/2022 BASANTI MUCHAHARY 0409013007WL038320 BASANTI MUCHAHARY 00415 SBIN0002026 2519 2519 Processed 01/12/2022 6763888571 MS BASANTI MUCHAHARY ()
59 BAGHMARA AS-09-013-007-009/2244
() 		0409013007NRG23211120220538891 22/11/2022 SARALA BORGAYARI 0409013007WL038320 SARALA BORGAYARI 00415 SBIN0002026 2519 2519 Processed 01/12/2022 6763888513 MRS SARALA BORGOYARI ()
60 BAGHMARA AS-09-013-007-009/2306
() 		0409013007NRG23211120220538901 22/11/2022 Modon Basumatary 0409013007WL038320 Modon Basumatary 00415 SBIN0002026 2519 2519 Processed 01/12/2022 6763888514 MR MODON BASUMATARY ()
61 BAGHMARA AS-09-013-007-009/2312
() 		0409013007NRG23211120220538903 22/11/2022 Nilima Swargiary 0409013007WL038320 Nilima Swargiary 00415 SBIN0002026 2519 2519 Processed 01/12/2022 6763888515 MRS NILIMA SWARGIARY ()
62 BAGHMARA AS-09-013-007-009/2355
() 		0409013007NRG23211120220538906 22/11/2022 Dwimalu Brahma 0409013007WL038320 Dwimalu Brahma 00415 SBIN0002026 2519 2519 Processed 01/12/2022 6763888512 MISS UKHA BASUMATARY ()
SubTotal 12595 12595
63 BAGHMARA AS-09-013-002-002/1711
() 		0409013000NRG23221120220539068 22/11/2022 UTTAM SUNDI 0409013WL038342 UTTAM SUNDI 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888563 UTTAM KUMAR SUNDI ()
64 BAGHMARA AS-09-013-002-002/2530
() 		0409013000NRG23221120220539069 22/11/2022 Maya Rani Sen 0409013WL038342 Maya Rani Sen 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888527 MAYA RANI SEN. ()
65 BAGHMARA AS-09-013-002-004/1418-A
() 		0409013000NRG23221120220539061 22/11/2022 Totadri Sharma 0409013WL038341 Totadri Sharma 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888533 TOTADRI SARMAH ()
66 BAGHMARA AS-09-013-002-004/196
() 		0409013000NRG23221120220539036 22/11/2022 Rita Telenga 0409013WL038337 Rita Telenga 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888525 RITA TELENGA ()
67 BAGHMARA AS-09-013-002-004/210-C
() 		0409013000NRG23221120220539057 22/11/2022 Sri Kisanlal Gorh 0409013WL038340 Sri Kisanlal Gorh 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888519 KISHANLAL GORH ()
68 BAGHMARA AS-09-013-002-004/230-C
() 		0409013000NRG23221120220539058 22/11/2022 Mrs. Jaymoti Gorh 0409013WL038340 Mrs. Jaymoti Gorh 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888518 JAYA MOTI GORH ()
69 BAGHMARA AS-09-013-002-004/559
() 		0409013000NRG23221120220539051 22/11/2022 Rishi Adhikari 0409013WL038339 Rishi Adhikari 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888542 RISHI ADHIKARI ()
70 BAGHMARA AS-09-013-002-004/86-C
() 		0409013000NRG23221120220539060 22/11/2022 Bubul Orang 0409013WL038340 Bubul Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888516 BABUL ORANG ()
71 BAGHMARA AS-09-013-002-005/1255
() 		0409013000NRG23221120220539065 22/11/2022 Nikhel Kole 0409013WL038341 Nikhel Kole 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888565 NIKHEL KOLE ()
72 BAGHMARA AS-09-013-002-005/140
() 		0409013000NRG23221120220539039 22/11/2022 Pradip Sundi 0409013WL038337 Pradip Sundi 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888517 PRADEEP SUNDI ()
73 BAGHMARA AS-09-013-002-005/1602
() 		0409013000NRG23221120220539066 22/11/2022 Santi Paharia 0409013WL038341 Santi Paharia 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888566 SANTI PAHARIA ()
74 BAGHMARA AS-09-013-002-005/1842
() 		0409013000NRG23221120220539053 22/11/2022 Rupali Boruah Bora 0409013WL038339 Rupali Boruah Bora 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888543 RUPALI BARUA ()
75 BAGHMARA AS-09-013-002-005/1963
() 		0409013000NRG23221120220539078 22/11/2022 Shanti Kurmi 0409013WL038343 Shanti Kurmi 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888535 SHANTI KURMI MAHATO ()
76 BAGHMARA AS-09-013-002-005/2526
() 		0409013000NRG23221120220539044 22/11/2022 Chahan Mura 0409013WL038338 Chahan Mura 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888558 CHAHAN MURA ()
77 BAGHMARA AS-09-013-002-005/2527
() 		0409013000NRG23221120220539045 22/11/2022 Bhupen Mura 0409013WL038338 Bhupen Mura 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888559 BHUPEN MURA ()
78 BAGHMARA AS-09-013-002-005/2547
() 		0409013000NRG23221120220539072 22/11/2022 PUCHA BHUYA 0409013WL038342 PUCHA BHUYA 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888531 PUCHA BHUYA ()
79 BAGHMARA AS-09-013-002-007/101-C
() 		0409013000NRG23221120220541844 22/11/2022 Sri Harisankar Sonar 0409013WL038574 Sri Harisankar Sonar 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888530 HARI SANKAR SONAR ()
80 BAGHMARA AS-09-013-002-007/106-C
() 		0409013000NRG23221120220541845 22/11/2022 Kalia Rohidas 0409013WL038574 Kalia Rohidas 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888520 KALIJA DEVI ()
81 BAGHMARA AS-09-013-002-007/1353
() 		0409013000NRG23221120220541838 22/11/2022 Upen Orang 0409013WL038573 Upen Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888564 UPEN ORANG ()
82 BAGHMARA AS-09-013-002-007/1760
() 		0409013000NRG23221120220541896 22/11/2022 Santoshi Baniya 0409013WL038579 Santoshi Baniya 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888529 SANTOSHI BANIYA ()
83 BAGHMARA AS-09-013-002-007/2117
() 		0409013000NRG23221120220541897 22/11/2022 Mahendra Orang 0409013WL038579 Mahendra Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888541 MAHENDRA ORANG ()
84 BAGHMARA AS-09-013-002-007/543
() 		0409013000NRG23221120220541848 22/11/2022 Rita Rohidas 0409013WL038574 Rita Rohidas 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888570 RITA ROHIDAS ()
85 BAGHMARA AS-09-013-002-007/552
() 		0409013000NRG23221120220541843 22/11/2022 Janaki Rohidas 0409013WL038573 Janaki Rohidas 00462 UCBA0001418 3206 3206 Processed 01/12/2022 6763888523 JANKI RAHIDAS ()
86 BAGHMARA AS-09-013-002-007/766
() 		0409013000NRG23221120220541849 22/11/2022 Lakhiram Orang 0409013WL038574 Lakhiram Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888567 LAKHIRAM ORANG ()
87 BAGHMARA AS-09-013-002-007/91-C
() 		0409013000NRG23221120220541850 22/11/2022 Sri Biren Orang 0409013WL038574 Sri Biren Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888524 SUNARAMAN ORANGA ()
88 BAGHMARA AS-09-013-002-007/95-C
() 		0409013000NRG23221120220541880 22/11/2022 Sri Biju Orang 0409013WL038577 Sri Biju Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888522 BIJU ORANG ()
89 BAGHMARA AS-09-013-002-007/97-C
() 		0409013000NRG23221120220541901 22/11/2022 Sri Lubin Orang 0409013WL038579 Sri Lubin Orang 00462 UCBA0001418 2977 2977 Processed 01/12/2022 6763888521 LOBIN ORANG ()
90 BAGHMARA AS-09-013-007-009/136
() 		0409013007NRG23211120220538881 22/11/2022 BINANDA BASUMATARY 0409013007WL038320 BINANDA BASUMATARY 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888538 BINANDA BASUMATARY ()
91 BAGHMARA AS-09-013-007-009/1617
() 		0409013007NRG23211120220538882 22/11/2022 Korde Islary 0409013007WL038320 Korde Islary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888553 KHARADE ICHALARI ()
92 BAGHMARA AS-09-013-007-009/166
() 		0409013007NRG23211120220538883 22/11/2022 RANJITA BASUMATARY 0409013007WL038320 RANJITA BASUMATARY 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888561 RANJITA BASUMATARY ()
93 BAGHMARA AS-09-013-007-009/1675
() 		0409013007NRG23211120220538884 22/11/2022 MARAMI BASUMATARI 0409013007WL038320 MARAMI BASUMATARI 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888539 MARAMI BASUMATARI ()
94 BAGHMARA AS-09-013-007-009/1730
() 		0409013007NRG23211120220538885 22/11/2022 Naga Gayari 0409013007WL038320 Naga Gayari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888569 NERSON GOYARI ()
95 BAGHMARA AS-09-013-007-009/1731
() 		0409013007NRG23211120220538886 22/11/2022 ANITA BAGLARI 0409013007WL038320 ANITA BAGLARI 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888556 ANITA BAGLARY ()
96 BAGHMARA AS-09-013-007-009/1945
() 		0409013007NRG23211120220538887 22/11/2022 Danda Basumatary 0409013007WL038320 Danda Basumatary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888550 DANDA BASUMATARY ()
97 BAGHMARA AS-09-013-007-009/2115
() 		0409013007NRG23211120220538889 22/11/2022 Bimala Basumatary 0409013007WL038320 Bimala Basumatary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888528 BIMALA BASUMATARY ()
98 BAGHMARA AS-09-013-007-009/2244
() 		0409013007NRG23211120220538890 22/11/2022 Manuhar Musahari 0409013007WL038320 Manuhar Musahari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888548 MANUHAR MUSHAHARY ()
99 BAGHMARA AS-09-013-007-009/2248
() 		0409013007NRG23211120220538892 22/11/2022 Dipak Brohma 0409013007WL038320 Dipak Brohma 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888547 DIPOK BRAMAH ()
100 BAGHMARA AS-09-013-007-009/2249
() 		0409013007NRG23211120220538893 22/11/2022 Dijen Basumatary 0409013007WL038320 Dijen Basumatary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888551 DIJEN BASUMATARY ()
101 BAGHMARA AS-09-013-007-009/2253
() 		0409013007NRG23211120220538894 22/11/2022 Susila Borgayri 0409013007WL038320 Susila Borgayri 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888555 SUSHILA BARGAYARI ()
102 BAGHMARA AS-09-013-007-009/2258
() 		0409013007NRG23211120220538896 22/11/2022 Samrt Gayari 0409013007WL038320 Samrt Gayari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888532 SAMRAT GAYARI ()
103 BAGHMARA AS-09-013-007-009/2259
() 		0409013007NRG23211120220538897 22/11/2022 Pratima Doimari 0409013007WL038320 Pratima Doimari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888554 PRATIMA DAIMARY ()
104 BAGHMARA AS-09-013-007-009/2265
() 		0409013007NRG23211120220538899 22/11/2022 BHAIGOSHRI NARZARI 0409013007WL038320 BHAIGOSHRI NARZARI 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888537 BHAIGOSHRI NARZARY ()
105 BAGHMARA AS-09-013-007-009/2265
() 		0409013007NRG23211120220538898 22/11/2022 Maheswar Narzari 0409013007WL038320 Maheswar Narzari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888549 MAHESWAR NARZARY ()
106 BAGHMARA AS-09-013-007-009/2307
() 		0409013007NRG23211120220538902 22/11/2022 Padumi Basumatari 0409013007WL038320 Padumi Basumatari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888540 PADUMI BASUMATARI ()
107 BAGHMARA AS-09-013-007-009/2318
() 		0409013007NRG23211120220538904 22/11/2022 SOMASREE GOYARI 0409013007WL038320 SOMASREE GOYARI 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888536 SOMASREE GOYARI ()
108 BAGHMARA AS-09-013-007-009/537
() 		0409013007NRG23211120220538907 22/11/2022 Mina Basumatary 0409013007WL038320 Mina Basumatary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888557 MINA BASUMATARY ()
109 BAGHMARA AS-09-013-007-009/537
() 		0409013007NRG23211120220538908 22/11/2022 SANJIB BASUMATATY 0409013007WL038320 SANJIB BASUMATATY 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888552 SANJIT BASUMATARI ()
110 BAGHMARA AS-09-013-007-009/721
() 		0409013007NRG23211120220538910 22/11/2022 BALYA BASUMATARY 0409013007WL038320 BALYA BASUMATARY 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888560 BAILO BASUMATARY ()
111 BAGHMARA AS-09-013-007-009/721
() 		0409013007NRG23211120220538909 22/11/2022 Tekre Basumatary 0409013007WL038320 Tekre Basumatary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888526 THEKRE BASUMATRAI ()
112 BAGHMARA AS-09-013-007-009/762
() 		0409013007NRG23211120220538912 22/11/2022 Pralay Basumatary 0409013007WL038320 Pralay Basumatary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888544 PROLOY BASUMATARY ()
113 BAGHMARA AS-09-013-007-009/762
() 		0409013007NRG23211120220538913 22/11/2022 RAYMALI BASUMATARI 0409013007WL038320 RAYMALI BASUMATARI 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888562 RAYMALI BASUMATARI ()
114 BAGHMARA AS-09-013-007-009/770
() 		0409013007NRG23211120220538915 22/11/2022 GOYSRI NARZARY 0409013007WL038320 GOYSRI NARZARY 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888534 GOYSRI NARZARY ()
115 BAGHMARA AS-09-013-007-009/770
() 		0409013007NRG23211120220538914 22/11/2022 Samnath Narzary 0409013007WL038320 Samnath Narzary 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888546 SOMNATH NARZARI ()
116 BAGHMARA AS-09-013-007-009/820
() 		0409013007NRG23211120220538916 22/11/2022 Fulmoti Doimari 0409013007WL038320 Fulmoti Doimari 00462 UCBA0001418 2519 2519 Processed 01/12/2022 6763888545 FULMOTI DOIMARI ()
SubTotal 149995 149995
Total 335714 335714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_221122FTO_131751 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3206
2 BAGHMARA AS0409013_221122FTO_131751 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2519
3 BAGHMARA AS0409013_221122FTO_131751 Canara Bank CNRB0004252 Biswanath Chariali 2977
4 BAGHMARA AS0409013_221122FTO_131751 Indian Bank IDIB000N608 Niza-Baghmari Branch 148163
5 BAGHMARA AS0409013_221122FTO_131751 Punjab National Bank PUNB0112520 Behali 3206
6 BAGHMARA AS0409013_221122FTO_131751 Punjab National Bank PUNB0205720 Gingia Branch 13053
7 BAGHMARA AS0409013_221122FTO_131751 State Bank of India SBIN0002026 BISWANATH CHARIALI 12595
8 BAGHMARA AS0409013_221122FTO_131751 UCO Bank UCBA0001418 GINGIA 149995

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