Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:42:17 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_161023APB_FTO_172795
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-09-013-004-009/2177
() 		0409013000NRG24161020230408353 16/10/2023 Mridul Das 0409013WL039438 Mridul Das 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616799324 MRIDUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-004-009/2704
() 		0409013000NRG24161020230408354 16/10/2023 NIVA BORMAN 0409013WL039438 NIVA BORMAN 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616799323 NIVA BORMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 BAGHMARA AS-09-013-002-008/1456
() 		0409013000NRG24161020230408343 16/10/2023 Punam Devi 0409013WL039436 Punam Devi 00176 IDIB000N608 2856 2856 Processed 14/12/2023 8616799325 Mrs. PUNAM DEVI INDIAN BANK(607105)
4 BAGHMARA AS-09-013-002-008/2213
() 		0409013000NRG24161020230408271 16/10/2023 Ajanti Rajput 0409013WL039421 Ajanti Rajput 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616799318 Mrs. AJANTI RAJPUT INDIAN BANK(607105)
5 BAGHMARA AS-09-013-004-009/3620
() 		0409013000NRG24161020230408355 16/10/2023 Abubakkar Chiddik 0409013WL039438 Abubakkar Chiddik 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616799320 Mr. ABUBAKKAR CHIDDIK INDIAN BANK(607105)
6 BAGHMARA AS-09-013-004-009/4846
() 		0409013000NRG24161020230408356 16/10/2023 Rajab Ali 0409013WL039438 Rajab Ali 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616799321 Mr. RAJAB ALI INDIAN BANK(607105)
7 BAGHMARA AS-09-013-004-009/4955
() 		0409013000NRG24161020230408357 16/10/2023 Sandhamala Barman 0409013WL039438 Sandhamala Barman 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616799322 Mrs. SANDHAMALA BARMAN INDIAN BANK(607105)
8 BAGHMARA AS-09-013-004-011/2943
() 		0409013000NRG24161020230408360 16/10/2023 ABU SAPIAN 0409013WL039438 ABU SAPIAN 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616799319 Mr. ABU SAPIAN INDIAN BANK(607105)
SubTotal 19516 19516
9 BAGHMARA AS-09-013-002-003/1539
() 		0409013000NRG24161020230408264 16/10/2023 Pranati Murah 0409013WL039420 Pranati Murah 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616799315 PUNATI MURA UCO BANK(607066)
10 BAGHMARA AS-09-013-002-005/1779
() 		0409013000NRG24161020230408229 16/10/2023 Manik Sonuwal 0409013WL039412 Manik Sonuwal 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616799317 MANIK SONOWAL UCO BANK(607066)
11 BAGHMARA AS-09-013-002-005/2334
() 		0409013000NRG24161020230408266 16/10/2023 SANTOSHI DAS 0409013WL039420 SANTOSHI DAS 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616799316 SANTOSHI DAS UCO BANK(607066)
12 BAGHMARA AS-09-013-002-008/612
() 		0409013000NRG24161020230408182 16/10/2023 Saraswati Rohidas 0409013WL039402 Saraswati Rohidas 00462 UCBA0001418 3332 3332 Processed 14/12/2023 8616799314 SARASWATI RAHIDAS UCO BANK(607066)
13 BAGHMARA AS-09-013-002-010/1803
() 		0409013000NRG24161020230408274 16/10/2023 Jayanti Daimari 0409013WL039421 Jayanti Daimari 00462 UCBA0001418 714 714 Processed 14/12/2023 8616799313 JAYANTI DAIMARY UCO BANK(607066)
SubTotal 14042 14042
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_161023APB_FTO_172795 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 6664
2 BAGHMARA AS0409013_161023APB_FTO_172795 Indian Bank IDIB000N608 Niza-Baghmari Branch 19516
3 BAGHMARA AS0409013_161023APB_FTO_172795 UCO Bank UCBA0001418 GINGIA 14042

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