Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:53 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_120623FTO_61499
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-09-013-002-006/2235
() 		0409013000NRG24110620230125823 12/06/2023 Madan Gayari 0409013WL011707 Madan Gayari 00029 PUNB0RRBAGB 3094 3094 Processed 17/06/2023 2620179833 Madan Gayari ()
2 BAGHMARA AS-09-013-002-006/2235
() 		0409013000NRG24110620230125824 12/06/2023 Madan Gayari 0409013WL011707 Madan Gayari 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620179834 Madan Gayari ()
3 BAGHMARA AS-09-013-005-010/377
() 		0409013000NRG24110620230125453 12/06/2023 Ganesh Bhuyan 0409013WL011669 Ganesh Bhuyan 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620179821 Ganesh Bhuyan ()
4 BAGHMARA AS-09-013-005-010/377
() 		0409013000NRG24110620230125454 12/06/2023 RUPALI BHUYAN 0409013WL011669 RUPALI BHUYAN 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620179769 RUPALI BHUYAN ()
5 BAGHMARA AS-09-013-006-005/3060
() 		0409013000NRG24100620230125230 12/06/2023 MANGLI KARMAKAR 0409013WL011655 MANGLI KARMAKAR 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620179770 MANGLI KARMAKAR ()
6 BAGHMARA AS-09-013-006-006/2372
() 		0409013000NRG24100620230124684 12/06/2023 AHINA KHATUN 0409013WL011631 AHINA KHATUN 00029 PUNB0RRBAGB 3808 3808 Processed 17/06/2023 2620179826 AHINA KHATUN ()
7 BAGHMARA AS-09-013-006-009/1097
() 		0409013000NRG24090620230124637 12/06/2023 Junaki Bhumij 0409013WL011624 Junaki Bhumij 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620179824 Junaki Bhumij ()
8 BAGHMARA AS-09-013-006-009/1372
() 		0409013000NRG24100620230124702 12/06/2023 Sankar Mirdha 0409013WL011632 Sankar Mirdha 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620179765 Sankar Mirdha ()
9 BAGHMARA AS-09-013-006-009/1545
() 		0409013000NRG24100620230124687 12/06/2023 Anita Boro 0409013WL011631 Anita Boro 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620179850 Anita Boro ()
10 BAGHMARA AS-09-013-006-009/2411
() 		0409013000NRG24120620230126411 12/06/2023 CHENIRAM BHUYAN 0409013WL011823 CHENIRAM BHUYAN 00029 PUNB0RRBAGB 3808 3808 Processed 17/06/2023 2620179828 CHENIRAM BHUYAN ()
11 BAGHMARA AS-09-013-006-009/2842
() 		0409013000NRG24100620230124681 12/06/2023 REKHA BARUAH 0409013WL011630 REKHA BARUAH 00029 PUNB0RRBAGB 3808 3808 Processed 17/06/2023 2620179768 REKHA BARUAH ()
12 BAGHMARA AS-09-013-006-009/30
() 		0409013000NRG24100620230124690 12/06/2023 Manjuma Daimari 0409013WL011631 Manjuma Daimari 00029 PUNB0RRBAGB 3808 3808 Processed 17/06/2023 2620179849 Manjuma Daimari ()
13 BAGHMARA AS-09-013-006-009/3061
() 		0409013000NRG24100620230124691 12/06/2023 GUN BORO 0409013WL011631 GUN BORO 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620179767 GUN BORO ()
14 BAGHMARA AS-09-013-006-009/752
() 		0409013000NRG24100620230124692 12/06/2023 Amal Baruah 0409013WL011631 Amal Baruah 00029 PUNB0RRBAGB 3808 3808 Processed 17/06/2023 2620179823 Amal Baruah ()
15 BAGHMARA AS-09-013-006-009/820
() 		0409013000NRG24120620230126418 12/06/2023 RANJIT BHUYAN 0409013WL011823 RANJIT BHUYAN 00029 PUNB0RRBAGB 3808 3808 Processed 17/06/2023 2620179760 RANJIT BHUYAN ()
SubTotal 34986 34986
16 BAGHMARA AS-09-013-002-001/1873
() 		0409013000NRG24110620230125563 12/06/2023 Bhima Oja 0409013WL011673 Bhima Oja 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179803 Bhima Oja ()
17 BAGHMARA AS-09-013-002-001/2042
() 		0409013000NRG24110620230125566 12/06/2023 Tankamaya Devi 0409013WL011673 Tankamaya Devi 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179813 Tankamaya Devi ()
18 BAGHMARA AS-09-013-002-001/2311
() 		0409013000NRG24110620230125569 12/06/2023 Hema Bharali 0409013WL011673 Hema Bharali 00176 IDIB000N608 952 952 Processed 17/06/2023 2620179805 Hema Bharali ()
19 BAGHMARA AS-09-013-002-001/2409
() 		0409013000NRG24110620230125570 12/06/2023 UMA DEVI 0409013WL011673 UMA DEVI 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179835 UMA DEVI ()
20 BAGHMARA AS-09-013-002-001/2505
() 		0409013000NRG24110620230125573 12/06/2023 Purnima Devi 0409013WL011673 Purnima Devi 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179793 Purnima Devi ()
21 BAGHMARA AS-09-013-002-001/2518
() 		0409013000NRG24110620230125574 12/06/2023 Sabitry Chetry 0409013WL011673 Sabitry Chetry 00176 IDIB000N608 952 952 Processed 17/06/2023 2620179814 Sabitry Chetry ()
22 BAGHMARA AS-09-013-002-001/2591
() 		0409013000NRG24110620230125575 12/06/2023 Raju Tudu 0409013WL011673 Raju Tudu 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179815 Raju Tudu ()
23 BAGHMARA AS-09-013-002-001/2647
() 		0409013000NRG24110620230125576 12/06/2023 Priya Sawra 0409013WL011673 Priya Sawra 00176 IDIB000N608 476 476 Processed 17/06/2023 2620179766 Priya Sawra ()
24 BAGHMARA AS-09-013-002-001/740
() 		0409013000NRG24110620230125591 12/06/2023 Jayanta Acharya 0409013WL011673 Jayanta Acharya 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179816 Jayanta Acharya ()
25 BAGHMARA AS-09-013-002-004/1236
() 		0409013000NRG24110620230125497 12/06/2023 Manju Devi 0409013WL011672 Manju Devi 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179787 Manju Devi ()
26 BAGHMARA AS-09-013-002-004/2444
() 		0409013000NRG24110620230125498 12/06/2023 Sonu Bania 0409013WL011672 Sonu Bania 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179837 Sonu Bania ()
27 BAGHMARA AS-09-013-002-007/2132
() 		0409013000NRG24110620230125501 12/06/2023 PREMLAL SHARMA 0409013WL011672 PREMLAL SHARMA 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179811 PREMLAL SHARMA ()
28 BAGHMARA AS-09-013-002-007/2166
() 		0409013000NRG24110620230125502 12/06/2023 Janmoni Bania 0409013WL011672 Janmoni Bania 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179789 Janmoni Bania ()
29 BAGHMARA AS-09-013-002-007/2424
() 		0409013000NRG24110620230125804 12/06/2023 BHIM RAHIDAS 0409013WL011704 BHIM RAHIDAS 00176 IDIB000N608 3332 3332 Processed 17/06/2023 2620179841 BHIM RAHIDAS ()
30 BAGHMARA AS-09-013-002-007/2691
() 		0409013000NRG24110620230125800 12/06/2023 Munija Telengga 0409013WL011703 Munija Telengga 00176 IDIB000N608 3332 3332 Processed 17/06/2023 2620179810 Munija Telengga ()
31 BAGHMARA AS-09-013-002-008/1432
() 		0409013000NRG24110620230125508 12/06/2023 Balaram Rahidas 0409013WL011672 Balaram Rahidas 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179840 Balaram Rahidas ()
32 BAGHMARA AS-09-013-002-008/1582
() 		0409013000NRG24110620230125509 12/06/2023 Dhaniram Munda 0409013WL011672 Dhaniram Munda 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179807 Dhaniram Munda ()
33 BAGHMARA AS-09-013-002-008/1875
() 		0409013000NRG24110620230125513 12/06/2023 Sunita Murah 0409013WL011672 Sunita Murah 00176 IDIB000N608 714 714 Processed 17/06/2023 2620179791 Sunita Murah ()
34 BAGHMARA AS-09-013-002-008/1880
() 		0409013000NRG24110620230125514 12/06/2023 Anita Devi 0409013WL011672 Anita Devi 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179788 Anita Devi ()
35 BAGHMARA AS-09-013-002-008/1919
() 		0409013000NRG24110620230125515 12/06/2023 Radheshyam prajapati 0409013WL011672 Radheshyam prajapati 00176 IDIB000N608 238 238 Processed 17/06/2023 2620179792 Radheshyam prajapati ()
36 BAGHMARA AS-09-013-002-008/2112
() 		0409013000NRG24110620230125516 12/06/2023 Durga Mura 0409013WL011672 Durga Mura 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179802 Durga Mura ()
37 BAGHMARA AS-09-013-002-008/2157
() 		0409013000NRG24110620230125519 12/06/2023 Lalachanda Kumar 0409013WL011672 Lalachanda Kumar 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179809 Lalachanda Kumar ()
38 BAGHMARA AS-09-013-002-008/2187
() 		0409013000NRG24110620230125523 12/06/2023 Jagadish rahi Das 0409013WL011672 Jagadish rahi Das 00176 IDIB000N608 714 714 Processed 17/06/2023 2620179829 Jagadish rahi Das ()
39 BAGHMARA AS-09-013-002-008/2212
() 		0409013000NRG24110620230125526 12/06/2023 Rina Munda 0409013WL011672 Rina Munda 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179830 Rina Munda ()
40 BAGHMARA AS-09-013-002-008/2220
() 		0409013000NRG24110620230125527 12/06/2023 Debraj Rohidas 0409013WL011672 Debraj Rohidas 00176 IDIB000N608 714 714 Processed 17/06/2023 2620179827 Debraj Rohidas ()
41 BAGHMARA AS-09-013-002-008/2245
() 		0409013000NRG24110620230125528 12/06/2023 Sanjib Rahidas 0409013WL011672 Sanjib Rahidas 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179808 Sanjib Rahidas ()
42 BAGHMARA AS-09-013-002-008/529
() 		0409013000NRG24110620230125536 12/06/2023 Bobita Devi 0409013WL011672 Bobita Devi 00176 IDIB000N608 952 952 Processed 17/06/2023 2620179790 Bobita Devi ()
43 BAGHMARA AS-09-013-002-010/1777
() 		0409013000NRG24110620230125542 12/06/2023 Moonmee Urang 0409013WL011672 Moonmee Urang 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179762 Moonmee Urang ()
44 BAGHMARA AS-09-013-002-010/1777
() 		0409013000NRG24110620230125541 12/06/2023 Ratul Orang 0409013WL011672 Ratul Orang 00176 IDIB000N608 1190 1190 Processed 17/06/2023 2620179794 Ratul Orang ()
45 BAGHMARA AS-09-013-006-002/1424
() 		0409013000NRG24100620230124669 12/06/2023 Shyam Marar 0409013WL011629 Shyam Marar 00176 IDIB000N608 3332 3332 Processed 17/06/2023 2620179804 Shyam Marar ()
46 BAGHMARA AS-09-013-006-003/199
() 		0409013000NRG24120620230126405 12/06/2023 Babalu Oranga 0409013WL011823 Babalu Oranga 00176 IDIB000N608 3808 3808 Processed 17/06/2023 2620179763 Babalu Oranga ()
47 BAGHMARA AS-09-013-006-003/2519
() 		0409013000NRG24100620230124695 12/06/2023 JAMUNA KEOT 0409013WL011632 JAMUNA KEOT 00176 IDIB000N608 3808 3808 Processed 17/06/2023 2620179806 JAMUNA KEOT ()
48 BAGHMARA AS-09-013-006-003/2519
() 		0409013000NRG24100620230124694 12/06/2023 MONIRAM KEOT 0409013WL011632 MONIRAM KEOT 00176 IDIB000N608 3808 3808 Processed 17/06/2023 2620179812 MONIRAM KEOT ()
49 BAGHMARA AS-09-013-006-007/592
() 		0409013000NRG24100620230124700 12/06/2023 NAMATI DAIMARY 0409013WL011632 NAMATI DAIMARY 00176 IDIB000N608 3808 3808 Processed 17/06/2023 2620179848 NAMATI DAIMARY ()
50 BAGHMARA AS-09-013-006-008/3039
() 		0409013000NRG24100620230124679 12/06/2023 CHALAMI MURA 0409013WL011630 CHALAMI MURA 00176 IDIB000N608 3808 3808 Processed 17/06/2023 2620179847 CHALAMI MURA ()
51 BAGHMARA AS-09-013-006-009/2912
() 		0409013000NRG24120620230126414 12/06/2023 Rina Mirdha 0409013WL011823 Rina Mirdha 00176 IDIB000N608 3808 3808 Processed 17/06/2023 2620179838 Rina Mirdha ()
SubTotal 61166 61166
52 BAGHMARA AS-09-013-002-001/2658
() 		0409013000NRG24110620230125577 12/06/2023 Babita Khandowal 0409013WL011673 Babita Khandowal 00354 PUNB0205720 1190 1190 Processed 17/06/2023 2620179842 Babita Khandowal ()
SubTotal 1190 1190
53 BAGHMARA AS-09-013-002-001/1171
() 		0409013000NRG24110620230125545 12/06/2023 JAYA DEVI 0409013WL011673 JAYA DEVI 00415 SBIN0002026 1190 1190 Processed 17/06/2023 2620179774 MRS JAYA DEVI ()
54 BAGHMARA AS-09-013-002-001/1192
() 		0409013000NRG24110620230125548 12/06/2023 Rupa Bhujel 0409013WL011673 Rupa Bhujel 00415 SBIN0002026 952 952 Processed 17/06/2023 2620179843 MRS RUPA BHUJEL ()
55 BAGHMARA AS-09-013-002-001/1194
() 		0409013000NRG24110620230125549 12/06/2023 Jina Devi 0409013WL011673 Jina Devi 00415 SBIN0002026 1190 1190 Processed 17/06/2023 2620179773 MRS JINA DEVI ()
56 BAGHMARA AS-09-013-002-001/1221
() 		0409013000NRG24110620230125554 12/06/2023 NARBADA BHARALI 0409013WL011673 NARBADA BHARALI 00415 SBIN0002026 1190 1190 Processed 17/06/2023 2620179772 MRS NARBADA BHARALI ()
57 BAGHMARA AS-09-013-002-001/2178
() 		0409013000NRG24110620230125567 12/06/2023 Purnima Gowala 0409013WL011673 Purnima Gowala 00415 SBIN0002026 1190 1190 Processed 17/06/2023 2620179831 MRS PURNIMA GUWALA ()
58 BAGHMARA AS-09-013-002-001/2501
() 		0409013000NRG24110620230125571 12/06/2023 HEMA DEVI 0409013WL011673 HEMA DEVI 00415 SBIN0002026 1190 1190 Processed 17/06/2023 2620179839 MRS HEMA DEVI ()
59 BAGHMARA AS-09-013-002-001/743
() 		0409013000NRG24110620230125592 12/06/2023 Koushalya Devi 0409013WL011673 Koushalya Devi 00415 SBIN0002026 714 714 Processed 17/06/2023 2620179771 MRS KOUSHALYA DEVI ()
60 BAGHMARA AS-09-013-002-005/2335
() 		0409013000NRG24110620230125819 12/06/2023 Rabiya Begum 0409013WL011706 Rabiya Begum 00415 SBIN0002026 3332 3332 Processed 17/06/2023 2620179761 MRS RABIYA BEGUM ()
61 BAGHMARA AS-09-013-006-009/2403
() 		0409013000NRG24120620230126424 12/06/2023 DIPJYOTI MECH 0409013WL011824 DIPJYOTI MECH 00415 SBIN0002026 3808 3808 Processed 17/06/2023 2620179846 MR DIPJYOTI MECH ()
62 BAGHMARA AS-09-013-006-009/2411
() 		0409013000NRG24120620230126412 12/06/2023 PRADIP BHUYAN 0409013WL011823 PRADIP BHUYAN 00415 SBIN0002026 3808 3808 Processed 17/06/2023 2620179845 MR PRADIP BHUYAN ()
63 BAGHMARA AS-09-013-006-009/2843
() 		0409013000NRG24100620230124683 12/06/2023 Junmoni Baruah 0409013WL011630 Junmoni Baruah 00415 SBIN0002026 3808 3808 Processed 17/06/2023 2620179851 MRS JUNMONI BARUAH ()
64 BAGHMARA AS-09-013-006-009/770
() 		0409013000NRG24120620230126427 12/06/2023 SANSUM BASUMATARI 0409013WL011824 SANSUM BASUMATARI 00415 SBIN0002026 3332 3332 Processed 17/06/2023 2620179764 MR SANSUM BASUMATARI ()
SubTotal 25704 25704
65 BAGHMARA AS-09-013-002-001/11-C
() 		0409013000NRG24110620230125543 12/06/2023 Biswanath Hemrom 0409013WL011673 Biswanath Hemrom 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179820 BISWANATH HEMRAM ()
66 BAGHMARA AS-09-013-002-001/1167
() 		0409013000NRG24110620230125544 12/06/2023 Basanti Tanti 0409013WL011673 Basanti Tanti 00462 UCBA0001418 238 238 Processed 17/06/2023 2620179795 BASANTI TANTI. ()
67 BAGHMARA AS-09-013-002-001/1217
() 		0409013000NRG24110620230125551 12/06/2023 Bikum Kisko 0409013WL011673 Bikum Kisko 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179776 BIKHUM KISKO ()
68 BAGHMARA AS-09-013-002-001/1221
() 		0409013000NRG24110620230125553 12/06/2023 Dilip Bharali 0409013WL011673 Dilip Bharali 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179777 DILIP BHARALI ()
69 BAGHMARA AS-09-013-002-001/1225
() 		0409013000NRG24110620230125556 12/06/2023 Jiten Tudu 0409013WL011673 Jiten Tudu 00462 UCBA0001418 952 952 Processed 17/06/2023 2620179781 JITEN TUDU ()
70 BAGHMARA AS-09-013-002-001/1226
() 		0409013000NRG24110620230125557 12/06/2023 Ram Kisko 0409013WL011673 Ram Kisko 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179780 RAM KISKO ()
71 BAGHMARA AS-09-013-002-001/13-C
() 		0409013000NRG24110620230125559 12/06/2023 Chutu Kisko 0409013WL011673 Chutu Kisko 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179822 CHUTU KISKU ()
72 BAGHMARA AS-09-013-002-001/15-C
() 		0409013000NRG24110620230125561 12/06/2023 Ajoy Mardi 0409013WL011673 Ajoy Mardi 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179825 AJOY MARDI ()
73 BAGHMARA AS-09-013-002-001/1996
() 		0409013000NRG24110620230125564 12/06/2023 Ganga Devi 0409013WL011673 Ganga Devi 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179796 GANGA DEVI ()
74 BAGHMARA AS-09-013-002-001/2180
() 		0409013000NRG24110620230125568 12/06/2023 PARBATI PURAL 0409013WL011673 PARBATI PURAL 00462 UCBA0001418 238 238 Processed 17/06/2023 2620179798 PARBATI PURAL ()
75 BAGHMARA AS-09-013-002-001/450
() 		0409013000NRG24110620230125580 12/06/2023 Prem Nepal 0409013WL011673 Prem Nepal 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179797 PREM NEPAL ()
76 BAGHMARA AS-09-013-002-001/459
() 		0409013000NRG24110620230125581 12/06/2023 Hari Pourel 0409013WL011673 Hari Pourel 00462 UCBA0001418 952 952 Processed 17/06/2023 2620179784 HARI POUREL ()
77 BAGHMARA AS-09-013-002-001/54
() 		0409013000NRG24110620230125584 12/06/2023 Uma Bharali 0409013WL011673 Uma Bharali 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179819 UMA KANTA BHARALI ()
78 BAGHMARA AS-09-013-002-001/63
() 		0409013000NRG24110620230125586 12/06/2023 Hiralal Tudu 0409013WL011673 Hiralal Tudu 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179818 HIRALAL TUDU ()
79 BAGHMARA AS-09-013-002-001/740
() 		0409013000NRG24110620230125590 12/06/2023 Dipika Acharjee 0409013WL011673 Dipika Acharjee 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179844 DIPIKA ACHARJEE ()
80 BAGHMARA AS-09-013-002-003/1941
() 		0409013000NRG24110620230125494 12/06/2023 Bapi Das 0409013WL011672 Bapi Das 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179775 BAPPI DAS ()
81 BAGHMARA AS-09-013-002-005/2335
() 		0409013000NRG24110620230125818 12/06/2023 MIRAJ ALI 0409013WL011706 MIRAJ ALI 00462 UCBA0001418 3332 3332 Processed 17/06/2023 2620179801 MIRAJ ALI ()
82 BAGHMARA AS-09-013-002-005/402-C
() 		0409013000NRG24110620230125812 12/06/2023 Golap Kahor 0409013WL011705 Golap Kahor 00462 UCBA0001418 3332 3332 Processed 17/06/2023 2620179832 GOPAL KOHAR ()
83 BAGHMARA AS-09-013-002-005/536-A
() 		0409013000NRG24110620230125799 12/06/2023 Prem kumari Rahidas 0409013WL011703 Prem kumari Rahidas 00462 UCBA0001418 3332 3332 Processed 17/06/2023 2620179800 PREMAKUMARI RAHIDAS ()
84 BAGHMARA AS-09-013-002-007/92-C
() 		0409013000NRG24110620230125505 12/06/2023 Sri Bhuban Sarmah 0409013WL011672 Sri Bhuban Sarmah 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179817 BHUBEN SARMAH ()
85 BAGHMARA AS-09-013-002-008/280
() 		0409013000NRG24110620230125533 12/06/2023 Durga moni Rohidas 0409013WL011672 Durga moni Rohidas 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179778 DURGAMONI ROHIDAS ()
86 BAGHMARA AS-09-013-002-008/518
() 		0409013000NRG24110620230125534 12/06/2023 Ranki Munda 0409013WL011672 Ranki Munda 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179779 RANKI MUNDA. ()
87 BAGHMARA AS-09-013-002-008/520
() 		0409013000NRG24110620230125535 12/06/2023 Khageswari DEvi 0409013WL011672 Khageswari DEvi 00462 UCBA0001418 1190 1190 Processed 17/06/2023 2620179782 KHAGESWARI DEVI ()
88 BAGHMARA AS-09-013-002-010/1952
() 		0409013000NRG24110620230125806 12/06/2023 Mineswar Daimari 0409013WL011704 Mineswar Daimari 00462 UCBA0001418 3332 3332 Processed 17/06/2023 2620179783 MINEHWAR DAIMARY ()
89 BAGHMARA AS-09-013-002-010/344-C
() 		0409013000NRG24110620230125801 12/06/2023 Dinesh Daimari 0409013WL011703 Dinesh Daimari 00462 UCBA0001418 3332 3332 Processed 17/06/2023 2620179836 DINESH DAIMARI ()
90 BAGHMARA AS-09-013-002-010/361
() 		0409013000NRG24110620230125817 12/06/2023 Lalita Musahari 0409013WL011705 Lalita Musahari 00462 UCBA0001418 3332 3332 Processed 17/06/2023 2620179799 LALITA MUSAHARI ()
SubTotal 41412 41412
91 BAGHMARA AS-09-013-002-005/2834
() 		0409013000NRG24110620230125820 12/06/2023 Mubarak Majhi 0409013WL011706 Mubarak Majhi 00662 BDBL0001222 3094 3094 Processed 17/06/2023 2620179785 Mubarak Majhi ()
92 BAGHMARA AS-09-013-002-005/2834
() 		0409013000NRG24110620230125821 12/06/2023 Mubarak Majhi 0409013WL011706 Mubarak Majhi 00662 BDBL0001222 238 238 Processed 17/06/2023 2620179786 Mubarak Majhi ()
SubTotal 3332 3332
Total 167790 167790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_120623FTO_61499 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 23086
2 BAGHMARA AS0409013_120623FTO_61499 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 11900
3 BAGHMARA AS0409013_120623FTO_61499 Indian Bank IDIB000N608 Niza-Baghmari Branch 61166
4 BAGHMARA AS0409013_120623FTO_61499 Punjab National Bank PUNB0205720 Gingia Branch 1190
5 BAGHMARA AS0409013_120623FTO_61499 State Bank of India SBIN0002026 BISWANATH CHARIALI 25704
6 BAGHMARA AS0409013_120623FTO_61499 UCO Bank UCBA0001418 GINGIA 41412
7 BAGHMARA AS0409013_120623FTO_61499 Bandhan Bank Limited BDBL0001222 DAWGAON 3332

Download In Excel