Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_220523FTO_35727
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-09-013-002-002/2643
() 		0409013000NRG24220520230064978 22/05/2023 Mina Majhi 0409013WL006332 Mina Majhi 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1877185582 Mina Majhi ()
2 BAGHMARA AS-09-013-002-009/2081
() 		0409013000NRG24220520230064975 22/05/2023 Sulochana Nahak 0409013WL006331 Sulochana Nahak 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1877185583 Sulochana Nahak ()
3 BAGHMARA AS-09-013-002-009/2083
() 		0409013000NRG24220520230064997 22/05/2023 Dasami Nahak 0409013WL006339 Dasami Nahak 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1877185607 Dasami Nahak ()
4 BAGHMARA AS-09-013-006-009/3031
() 		0409013000NRG24200520230063363 22/05/2023 CHUCHILA GHATOBAL 0409013WL006146 CHUCHILA GHATOBAL 00029 PUNB0RRBAGB 238 238 Processed 26/05/2023 1877185584 CHUCHILA GHATOBAL ()
SubTotal 10234 10234
5 BAGHMARA AS-09-013-002-002/2396
() 		0409013000NRG24220520230064936 22/05/2023 Munaku Naya 0409013WL006326 Munaku Naya 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185609 Munaku Naya ()
6 BAGHMARA AS-09-013-002-004/2160
() 		0409013000NRG24220520230064938 22/05/2023 Bhimlal Orang 0409013WL006326 Bhimlal Orang 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185556 Bhimlal Orang ()
7 BAGHMARA AS-09-013-002-004/2529
() 		0409013000NRG24220520230064989 22/05/2023 Phanamaya Devi 0409013WL006336 Phanamaya Devi 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185554 Phanamaya Devi ()
8 BAGHMARA AS-09-013-002-006/2384
() 		0409013000NRG24220520230064941 22/05/2023 Mina Basumatary 0409013WL006326 Mina Basumatary 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185567 Mina Basumatary ()
9 BAGHMARA AS-09-013-002-007/2424
() 		0409013000NRG24220520230064923 22/05/2023 BHIM RAHIDAS 0409013WL006325 BHIM RAHIDAS 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185571 BHIM RAHIDAS ()
10 BAGHMARA AS-09-013-002-009/1641
() 		0409013000NRG24220520230064986 22/05/2023 Durgi Biswakarma 0409013WL006334 Durgi Biswakarma 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185561 Durgi Biswakarma ()
11 BAGHMARA AS-09-013-002-009/1647
() 		0409013000NRG24220520230064972 22/05/2023 Asha Sabar 0409013WL006331 Asha Sabar 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185612 Asha Sabar ()
12 BAGHMARA AS-09-013-002-009/1661
() 		0409013000NRG24220520230064951 22/05/2023 Renu Rai Ghatowal 0409013WL006328 Renu Rai Ghatowal 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185560 Renu Rai Ghatowal ()
13 BAGHMARA AS-09-013-002-009/1671
() 		0409013000NRG24220520230064952 22/05/2023 Padua Nahok 0409013WL006328 Padua Nahok 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185613 Padua Nahok ()
14 BAGHMARA AS-09-013-002-009/1783
() 		0409013000NRG24220520230064966 22/05/2023 Pradip Sabor 0409013WL006330 Pradip Sabor 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185563 Pradip Sabor ()
15 BAGHMARA AS-09-013-002-009/1834
() 		0409013000NRG24220520230064961 22/05/2023 Bimal Nahak 0409013WL006329 Bimal Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185575 Bimal Nahak ()
16 BAGHMARA AS-09-013-002-009/1834
() 		0409013000NRG24220520230064960 22/05/2023 Biswajit Nahak 0409013WL006329 Biswajit Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185578 Biswajit Nahak ()
17 BAGHMARA AS-09-013-002-009/1834
() 		0409013000NRG24220520230064959 22/05/2023 Dipak Nahak 0409013WL006329 Dipak Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185611 Dipak Nahak ()
18 BAGHMARA AS-09-013-002-009/1900
() 		0409013000NRG24220520230064962 22/05/2023 Dilip Tangla 0409013WL006329 Dilip Tangla 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185558 Dilip Tangla ()
19 BAGHMARA AS-09-013-002-009/1925
() 		0409013000NRG24220520230064968 22/05/2023 Rupen Tossa 0409013WL006330 Rupen Tossa 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185557 Rupen Tossa ()
20 BAGHMARA AS-09-013-002-009/1942
() 		0409013000NRG24220520230064953 22/05/2023 Aroti Nahak 0409013WL006328 Aroti Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185559 Aroti Nahak ()
21 BAGHMARA AS-09-013-002-009/1942
() 		0409013000NRG24220520230064954 22/05/2023 Kamal Nahak 0409013WL006328 Kamal Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185577 Kamal Nahak ()
22 BAGHMARA AS-09-013-002-009/2065
() 		0409013000NRG24220520230064973 22/05/2023 Asha Rai Ghatuwal 0409013WL006331 Asha Rai Ghatuwal 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185572 Asha Rai Ghatuwal ()
23 BAGHMARA AS-09-013-002-009/2074
() 		0409013000NRG24220520230064974 22/05/2023 Bikram Nahak 0409013WL006331 Bikram Nahak 00176 IDIB000N608 3290 3290 Processed 26/05/2023 1877185553 Bikram Nahak ()
24 BAGHMARA AS-09-013-002-009/2457
() 		0409013000NRG24220520230064996 22/05/2023 ASHA TONGLA 0409013WL006338 ASHA TONGLA 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185564 ASHA TONGLA ()
25 BAGHMARA AS-09-013-002-009/2481
() 		0409013000NRG24220520230064969 22/05/2023 Drupadi Nahak 0409013WL006330 Drupadi Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185610 Drupadi Nahak ()
26 BAGHMARA AS-09-013-002-009/2552
() 		0409013000NRG24220520230064983 22/05/2023 Roma Pradhan 0409013WL006333 Roma Pradhan 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185552 Roma Pradhan ()
27 BAGHMARA AS-09-013-002-009/2634
() 		0409013000NRG24220520230064985 22/05/2023 Pabitra Chabar 0409013WL006333 Pabitra Chabar 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185566 Pabitra Chabar ()
28 BAGHMARA AS-09-013-002-009/2744
() 		0409013000NRG24220520230064956 22/05/2023 Pushpa Sabor 0409013WL006328 Pushpa Sabor 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185573 Pushpa Sabor ()
29 BAGHMARA AS-09-013-002-009/2760
() 		0409013000NRG24220520230064911 22/05/2023 Numali Nahak 0409013WL006323 Numali Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185574 Numali Nahak ()
30 BAGHMARA AS-09-013-002-009/2760
() 		0409013000NRG24220520230064910 22/05/2023 Sankar Nahak 0409013WL006323 Sankar Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185565 Sankar Nahak ()
31 BAGHMARA AS-09-013-002-009/2769
() 		0409013000NRG24220520230064957 22/05/2023 Renu Nahak 0409013WL006328 Renu Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185576 Renu Nahak ()
32 BAGHMARA AS-09-013-002-009/2779
() 		0409013000NRG24220520230064976 22/05/2023 Jajamati Dhoba 0409013WL006331 Jajamati Dhoba 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185569 Jajamati Dhoba ()
33 BAGHMARA AS-09-013-002-009/2781
() 		0409013000NRG24220520230064987 22/05/2023 Jaigo Singh Singh 0409013WL006334 Jaigo Singh Singh 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185568 Jaigo Singh Singh ()
34 BAGHMARA AS-09-013-002-009/2802
() 		0409013000NRG24220520230064977 22/05/2023 Ganesh Dhoba 0409013WL006331 Ganesh Dhoba 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185570 Ganesh Dhoba ()
35 BAGHMARA AS-09-013-002-009/2806
() 		0409013000NRG24220520230064988 22/05/2023 Arati Chabar 0409013WL006335 Arati Chabar 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185555 Arati Chabar ()
36 BAGHMARA AS-09-013-002-009/2838
() 		0409013000NRG24220520230064998 22/05/2023 Tufan Nahak 0409013WL006340 Tufan Nahak 00176 IDIB000N608 3332 3332 Processed 26/05/2023 1877185562 Tufan Nahak ()
37 BAGHMARA AS-09-013-006-008/3049
() 		0409013000NRG24200520230063361 22/05/2023 ASHOK BINJOWAR 0409013WL006146 ASHOK BINJOWAR 00176 IDIB000N608 238 238 Processed 26/05/2023 1877185579 ASHOK BINJOWAR ()
SubTotal 106820 106820
38 BAGHMARA AS-09-013-001-007/2415
() 		0409013000NRG24220520230065335 22/05/2023 Bijoy Bhawal 0409013WL006367 Bijoy Bhawal 00354 PUNB0205720 714 714 Processed 26/05/2023 1877185580 Bijoy Bhawal ()
39 BAGHMARA AS-09-013-002-005/2600
() 		0409013000NRG24220520230064980 22/05/2023 Chupu Kol 0409013WL006332 Chupu Kol 00354 PUNB0205720 3332 3332 Processed 26/05/2023 1877185608 Chupu Kol ()
40 BAGHMARA AS-09-013-002-009/1836
() 		0409013000NRG24220520230064967 22/05/2023 Surat Das 0409013WL006330 Surat Das 00354 PUNB0205720 3332 3332 Processed 26/05/2023 1877185581 Surat Das ()
SubTotal 7378 7378
41 BAGHMARA AS-09-013-001-007/1459
() 		0409013000NRG24220520230065330 22/05/2023 Rita Aich 0409013WL006367 Rita Aich 00415 SBIN0002026 476 476 Processed 26/05/2023 1877185585 MRS RITA AICH ()
42 BAGHMARA AS-09-013-002-009/2552
() 		0409013000NRG24220520230064984 22/05/2023 Deboki Pradhan 0409013WL006333 Deboki Pradhan 00415 SBIN0002026 3332 3332 Processed 26/05/2023 1877185587 MS DEBOKI PRADHAN ()
43 BAGHMARA AS-09-013-002-009/2735
() 		0409013000NRG24220520230064970 22/05/2023 Bulbuli Bauri 0409013WL006330 Bulbuli Bauri 00415 SBIN0002026 3332 3332 Processed 26/05/2023 1877185586 MRS BULBULI BAURI ()
SubTotal 7140 7140
44 BAGHMARA AS-09-013-002-009/1942
() 		0409013000NRG24220520230064955 22/05/2023 Dangeshwar Nahok 0409013WL006328 Dangeshwar Nahok 00462 UCBA0000419 3332 3332 Processed 26/05/2023 1877185588 DANGESWAR NAHOK ()
SubTotal 3332 3332
45 BAGHMARA AS-09-013-001-007/1370
() 		0409013000NRG24220520230065328 22/05/2023 Lakhimoni Orang 0409013WL006367 Lakhimoni Orang 00462 UCBA0001418 238 238 Processed 26/05/2023 1877185602 LAKHIMONI ORANG ()
46 BAGHMARA AS-09-013-001-007/1421
() 		0409013000NRG24220520230065329 22/05/2023 Babita Orang 0409013WL006367 Babita Orang 00462 UCBA0001418 714 714 Processed 26/05/2023 1877185603 BABITA ORANG ()
47 BAGHMARA AS-09-013-001-007/1811
() 		0409013000NRG24220520230065331 22/05/2023 Champa Nandi Kundu 0409013WL006367 Champa Nandi Kundu 00462 UCBA0001418 714 714 Processed 26/05/2023 1877185600 CHAMPA NANDI KUNDU ()
48 BAGHMARA AS-09-013-001-007/2264
() 		0409013000NRG24220520230065333 22/05/2023 Ranjita Orang 0409013WL006367 Ranjita Orang 00462 UCBA0001418 476 476 Processed 26/05/2023 1877185596 RANJITA ORANG ()
49 BAGHMARA AS-09-013-001-007/2438
() 		0409013000NRG24220520230065336 22/05/2023 RUMI MURAH 0409013WL006367 RUMI MURAH 00462 UCBA0001418 714 714 Processed 26/05/2023 1877185614 RUMI MURAH ()
50 BAGHMARA AS-09-013-001-007/2611
() 		0409013000NRG24220520230065337 22/05/2023 Nilmoni Mura 0409013WL006367 Nilmoni Mura 00462 UCBA0001418 238 238 Processed 26/05/2023 1877185597 NILMONI MURA ()
51 BAGHMARA AS-09-013-001-007/2626
() 		0409013000NRG24220520230065339 22/05/2023 DIPAK SHARMA 0409013WL006367 DIPAK SHARMA 00462 UCBA0001418 714 714 Processed 26/05/2023 1877185589 DIPAK SARMAH ()
52 BAGHMARA AS-09-013-001-007/2779
() 		0409013000NRG24220520230065340 22/05/2023 Gunadhar Mura 0409013WL006367 Gunadhar Mura 00462 UCBA0001418 476 476 Processed 26/05/2023 1877185595 GUNADHAR MURA ()
53 BAGHMARA AS-09-013-001-007/565
() 		0409013000NRG24220520230065341 22/05/2023 Malati Mura 0409013WL006367 Malati Mura 00462 UCBA0001418 714 714 Processed 26/05/2023 1877185591 MALATI MURA ()
54 BAGHMARA AS-09-013-001-007/869
() 		0409013000NRG24220520230065342 22/05/2023 Kamala Devi 0409013WL006367 Kamala Devi 00462 UCBA0001418 714 714 Processed 26/05/2023 1877185592 KAMALA DEVI ()
55 BAGHMARA AS-09-013-002-003/422
() 		0409013000NRG24220520230064982 22/05/2023 Asha Kolkamar 0409013WL006333 Asha Kolkamar 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185594 ASHA KOLKAMAR ()
56 BAGHMARA AS-09-013-002-003/9-C
() 		0409013000NRG24220520230064950 22/05/2023 Sri Ganesh Mahali 0409013WL006328 Sri Ganesh Mahali 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185606 GANESH MAHALI ()
57 BAGHMARA AS-09-013-002-004/213-C
() 		0409013000NRG24220520230064937 22/05/2023 Sri Pancham Kole 0409013WL006326 Sri Pancham Kole 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185605 PANCHAM KOLE ()
58 BAGHMARA AS-09-013-002-006/2384
() 		0409013000NRG24220520230064940 22/05/2023 Labaram Basumatary 0409013WL006326 Labaram Basumatary 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185599 LABARAM BASUMATARY ()
59 BAGHMARA AS-09-013-002-009/1257
() 		0409013000NRG24220520230064958 22/05/2023 Puna Pradhan 0409013WL006329 Puna Pradhan 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185593 PUNA PRADHAN ()
60 BAGHMARA AS-09-013-002-009/516
() 		0409013000NRG24220520230064971 22/05/2023 Hiru Sabor 0409013WL006330 Hiru Sabor 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185590 HIRU CHABAR ()
61 BAGHMARA AS-09-013-002-010/1952
() 		0409013000NRG24220520230064925 22/05/2023 Mineswar Daimari 0409013WL006325 Mineswar Daimari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185598 MINEHWAR DAIMARY ()
62 BAGHMARA AS-09-013-002-010/344-C
() 		0409013000NRG24220520230064963 22/05/2023 Dinesh Daimari 0409013WL006329 Dinesh Daimari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185604 DINESH DAIMARI ()
63 BAGHMARA AS-09-013-002-010/361
() 		0409013000NRG24220520230064916 22/05/2023 Lalita Musahari 0409013WL006323 Lalita Musahari 00462 UCBA0001418 3332 3332 Processed 26/05/2023 1877185601 LALITA MUSAHARI ()
SubTotal 35700 35700
Total 170604 170604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_220523FTO_35727 Assam Gramin Vikash Bank PUNB0RRBAGB BORGAON 3332
2 BAGHMARA AS0409013_220523FTO_35727 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 6664
3 BAGHMARA AS0409013_220523FTO_35727 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 238
4 BAGHMARA AS0409013_220523FTO_35727 Indian Bank IDIB000N608 Niza-Baghmari Branch 106820
5 BAGHMARA AS0409013_220523FTO_35727 Punjab National Bank PUNB0205720 Gingia Branch 7378
6 BAGHMARA AS0409013_220523FTO_35727 State Bank of India SBIN0002026 BISWANATH CHARIALI 7140
7 BAGHMARA AS0409013_220523FTO_35727 UCO Bank UCBA0000419 CHARALI 3332
8 BAGHMARA AS0409013_220523FTO_35727 UCO Bank UCBA0001418 GINGIA 35700

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