Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:34 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_201023APB_FTO_178673
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-09-013-008-003/9088
() 		0409013000NRG24201020230430194 20/10/2023 BINDIYA MAJHI 0409013WL040772 BINDIYA MAJHI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754637741 BINDIYA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-008-010/10029
() 		0409013000NRG24201020230430206 20/10/2023 BABITA BAURI DAS 0409013WL040772 BABITA BAURI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754637742 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BAGHMARA AS-09-013-008-010/94
() 		0409013000NRG24201020230430220 20/10/2023 Jayanti Das 0409013WL040772 Jayanti Das 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754637743 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 BAGHMARA AS-09-013-008-003/10007
() 		0409013000NRG24201020230430170 20/10/2023 MAMATA DARDA MEDH 0409013WL040772 MAMATA DARDA MEDH 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637738 Mr. MAMATA DARDA MEDH INDIAN BANK(607105)
5 BAGHMARA AS-09-013-008-003/3751
() 		0409013000NRG24201020230430182 20/10/2023 DHIREN GOWALA 0409013WL040772 DHIREN GOWALA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637739 Mr. DHIREN GOWALA INDIAN BANK(607105)
6 BAGHMARA AS-09-013-008-003/4016
() 		0409013000NRG24201020230430187 20/10/2023 BIJOY TACHA 0409013WL040772 BIJOY TACHA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637730 Mr. BIJOY TACHA INDIAN BANK(607105)
7 BAGHMARA AS-09-013-008-003/5079
() 		0409013000NRG24201020230430188 20/10/2023 SUJALA DALU 0409013WL040772 SUJALA DALU 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637746 SUJALA DALU ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-008-003/857
() 		0409013000NRG24201020230430192 20/10/2023 BIMAL SABAR 0409013WL040772 BIMAL SABAR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637728 BIMAL SABAR UCO BANK(607066)
9 BAGHMARA AS-09-013-008-003/9087
() 		0409013000NRG24201020230430193 20/10/2023 OLAPI SABAR 0409013WL040772 OLAPI SABAR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637735 Mrs. OLAPI SABAR INDIAN BANK(607105)
10 BAGHMARA AS-09-013-008-006/220
() 		0409013000NRG24201020230430195 20/10/2023 Usha Nayak 0409013WL040772 Usha Nayak 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637731 Mrs. USHA NAHAK INDIAN BANK(607105)
11 BAGHMARA AS-09-013-008-006/3822
() 		0409013000NRG24201020230430199 20/10/2023 BEULA MAHALI 0409013WL040772 BEULA MAHALI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637736 BEULA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHMARA AS-09-013-008-007/10093
() 		0409013000NRG24201020230430202 20/10/2023 SURESH NAHAK 0409013WL040772 SURESH NAHAK 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637729 Mr. SURESH NAHAK INDIAN BANK(607105)
13 BAGHMARA AS-09-013-008-010/10034
() 		0409013000NRG24201020230430207 20/10/2023 CHANDRAKANTA GOWALA 0409013WL040772 CHANDRAKANTA GOWALA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637744 Mr. CHANDRAKANTA GOWALA INDIAN BANK(607105)
14 BAGHMARA AS-09-013-008-010/1028
() 		0409013000NRG24201020230430210 20/10/2023 SANGITA TOSSA 0409013WL040772 SANGITA TOSSA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637734 Mrs. SANGITA TOSSA INDIAN BANK(607105)
15 BAGHMARA AS-09-013-008-010/1096
() 		0409013000NRG24201020230430211 20/10/2023 PRIYANKA SUNDI 0409013WL040772 PRIYANKA SUNDI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637732 Mrs. PRIYANKA SUNDI INDIAN BANK(607105)
16 BAGHMARA AS-09-013-008-010/3793
() 		0409013000NRG24201020230430215 20/10/2023 MAYA GHATOWAL 0409013WL040772 MAYA GHATOWAL 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637740 Ms. MAYA GHATOWAL INDIAN BANK(607105)
17 BAGHMARA AS-09-013-008-010/5265
() 		0409013000NRG24201020230430216 20/10/2023 BOBITA TOSSA 0409013WL040772 BOBITA TOSSA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637733 Mrs. BOBITA TOSSA INDIAN BANK(607105)
18 BAGHMARA AS-28-013-008-003/3605
() 		0409013000NRG24201020230430225 20/10/2023 LAKSHI MANDAL 0409013WL040772 LAKSHI MANDAL 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637737 Mrs. LAKSHI MANDAL INDIAN BANK(607105)
19 BAGHMARA AS-28-013-008-010/3613
() 		0409013000NRG24201020230430229 20/10/2023 KALPANA BAGH 0409013WL040772 KALPANA BAGH 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754637745 Mrs. KALPANA BAGH INDIAN BANK(607105)
SubTotal 22848 22848
20 BAGHMARA AS-09-013-008-002/7015
() 		0409013000NRG24201020230430165 20/10/2023 RAJESWAR BARMAN 0409013WL040772 RAJESWAR BARMAN 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637750 MR RAJESWAR BARMAN STATE BANK OF INDIA(508548)
21 BAGHMARA AS-09-013-008-003/1662
() 		0409013000NRG24201020230430177 20/10/2023 BADAN SABAR 0409013WL040772 BADAN SABAR 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637749 MR BODON SOBOR STATE BANK OF INDIA(508548)
22 BAGHMARA AS-09-013-008-003/2075
() 		0409013000NRG24201020230430179 20/10/2023 PUSHPA TONGLA 0409013WL040772 PUSHPA TONGLA 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637751 MRS PUSPA TONGLA STATE BANK OF INDIA(508548)
23 BAGHMARA AS-09-013-008-003/3867
() 		0409013000NRG24201020230430186 20/10/2023 MONI SABAR 0409013WL040772 MONI SABAR 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637727 MRS MONI SABAR STATE BANK OF INDIA(508548)
24 BAGHMARA AS-09-013-008-003/3867
() 		0409013000NRG24201020230430185 20/10/2023 PINTU SABOR 0409013WL040772 PINTU SABOR 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637725 PINTU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHMARA AS-09-013-008-009/1540
() 		0409013000NRG24201020230430204 20/10/2023 Kalabati Sonari 0409013WL040772 Kalabati Sonari 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637752 MRS KALABOTI VERMA SONARI STATE BANK OF INDIA(508548)
26 BAGHMARA AS-09-013-008-010/1028
() 		0409013000NRG24201020230430209 20/10/2023 Amit Tossa 0409013WL040772 Amit Tossa 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637748 Mr. AMIT TOSSA INDIAN BANK(607105)
27 BAGHMARA AS-09-013-008-010/3188
() 		0409013000NRG24201020230430214 20/10/2023 Bhuban Gowala 0409013WL040772 Bhuban Gowala 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754637726 MRS BHUBAN GOWALA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
28 BAGHMARA AS-09-013-008-003/10015
() 		0409013000NRG24201020230430172 20/10/2023 MANISHA SABAR 0409013WL040772 MANISHA SABAR 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8754637747 MANISHA SABAR UCO BANK(607066)
SubTotal 1428 1428
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_201023APB_FTO_178673 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2856
2 BAGHMARA AS0409013_201023APB_FTO_178673 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
3 BAGHMARA AS0409013_201023APB_FTO_178673 Indian Bank IDIB000N608 Niza-Baghmari Branch 22848
4 BAGHMARA AS0409013_201023APB_FTO_178673 State Bank of India SBIN0002026 BISWANATH CHARIALI 11424
5 BAGHMARA AS0409013_201023APB_FTO_178673 UCO Bank UCBA0000419 CHARALI 1428

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