Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_070723APB_FTO_92885
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-09-013-004-003/1291
() 		0409013000NRG24060720230202062 07/07/2023 Shyam Tanti 0409013WL019335 Shyam Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198793 Mr. SHYAM TANTI INDIAN BANK(607105)
2 BAGHMARA AS-09-013-004-006/108-A
() 		0409013000NRG24060720230202069 07/07/2023 Ashok Singh 0409013WL019335 Ashok Singh 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198792 ASHOK SINGH ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-006/1200
() 		0409013000NRG24060720230202074 07/07/2023 Aman Sikash 0409013WL019335 Aman Sikash 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198808 AMAN SIKASH ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-004-006/1803
() 		0409013000NRG24060720230202077 07/07/2023 Gopal Dungri 0409013WL019335 Gopal Dungri 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198801 GOPAL DUNGRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGHMARA AS-09-013-004-006/1893
() 		0409013000NRG24060720230202078 07/07/2023 Kumati Bagh 0409013WL019335 Kumati Bagh 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198796 KUMOTI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHMARA AS-09-013-004-006/2009
() 		0409013000NRG24060720230202079 07/07/2023 Somoni Biver 0409013WL019335 Somoni Biver 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198794 SUMANI BIBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-004-006/2049
() 		0409013000NRG24060720230202080 07/07/2023 Ratni Kassua 0409013WL019335 Ratni Kassua 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198797 RATNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-004-006/2181
() 		0409013000NRG24060720230202082 07/07/2023 Lukeswar Mahanand 0409013WL019335 Lukeswar Mahanand 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198799 LOKESWAR MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-004-006/2232
() 		0409013000NRG24060720230202083 07/07/2023 Ailaboti Dungri 0409013WL019335 Ailaboti Dungri 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198800 ALYABOTI DUNGRI ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-004-006/2263
() 		0409013000NRG24060720230202084 07/07/2023 Paresh Loha 0409013WL019335 Paresh Loha 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198798 PARESH LOHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-004-006/2543
() 		0409013000NRG24060720230202085 07/07/2023 Prem Sikash 0409013WL019335 Prem Sikash 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198802 Mr. PREM CHIKACH INDIAN BANK(607105)
12 BAGHMARA AS-09-013-004-006/2571
() 		0409013000NRG24060720230202086 07/07/2023 Sila Luha 0409013WL019335 Sila Luha 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198807 SILA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-004-006/3018
() 		0409013000NRG24060720230202088 07/07/2023 SUNITA DUNGRI 0409013WL019335 SUNITA DUNGRI 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198803 SUNITA DUNGRI ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-004-006/3880
() 		0409013000NRG24060720230202095 07/07/2023 Urmila Bhusagar 0409013WL019335 Urmila Bhusagar 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198805 URMILA BHUSAGAR ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-004-006/990-A
() 		0409013000NRG24060720230202115 07/07/2023 SARDA MAHANANDA 0409013WL019335 SARDA MAHANANDA 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198804 SARDA MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
16 BAGHMARA AS-09-013-004-008/1849
() 		0409013000NRG24060720230202116 07/07/2023 Johit Mahananda 0409013WL019335 Johit Mahananda 00029 PUNB0RRBAGB 2618 2618 Processed 08/08/2023 4350198795 JAHIT MAHANANDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41888 41888
17 BAGHMARA AS-09-013-004-006/4418
() 		0409013000NRG24060720230202107 07/07/2023 Amit Tanti 0409013WL019335 Amit Tanti 00048 BKID0005096 2618 2618 Processed 08/08/2023 4350198784 AMIT TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
18 BAGHMARA AS-09-013-004-003/4162
() 		0409013000NRG24060720230202064 07/07/2023 Mantu Bagh 0409013WL019335 Mantu Bagh 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198787 Mr. MANTU BAGH INDIAN BANK(607105)
19 BAGHMARA AS-09-013-004-005/4920
() 		0409013000NRG24060720230202065 07/07/2023 Rita Tanti 0409013WL019335 Rita Tanti 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198788 Mrs. RITA TANTI INDIAN BANK(607105)
20 BAGHMARA AS-09-013-004-005/4924
() 		0409013000NRG24060720230202066 07/07/2023 Nima Dungri 0409013WL019335 Nima Dungri 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198774 Mrs. NIMA DUNGRI INDIAN BANK(607105)
21 BAGHMARA AS-09-013-004-005/4927-A
() 		0409013000NRG24060720230202067 07/07/2023 Chameli Bagh 0409013WL019335 Chameli Bagh 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198789 CHAMELI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHMARA AS-09-013-004-005/4936
() 		0409013000NRG24060720230202068 07/07/2023 Padmani Bagh 0409013WL019335 Padmani Bagh 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198780 PADMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHMARA AS-09-013-004-006/1143-A
() 		0409013000NRG24060720230202070 07/07/2023 SABESTRI BIBHAR 0409013WL019335 SABESTRI BIBHAR 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198791 Mrs. SABESTRI BIBHAR INDIAN BANK(607105)
24 BAGHMARA AS-09-013-004-006/1148-A
() 		0409013000NRG24060720230202071 07/07/2023 BHARATI DUNGRI 0409013WL019335 BHARATI DUNGRI 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198790 Mrs. BHARATI DUNGRI INDIAN BANK(607105)
25 BAGHMARA AS-09-013-004-006/1149-A
() 		0409013000NRG24060720230202072 07/07/2023 MENUKA MAHANANDA 0409013WL019335 MENUKA MAHANANDA 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198809 Mrs. MENUKA MAHANAND INDIAN BANK(607105)
26 BAGHMARA AS-09-013-004-006/1560-A
() 		0409013000NRG24060720230202075 07/07/2023 CHARATI LOHA 0409013WL019335 CHARATI LOHA 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198778 CHARATI LOHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-004-006/3240
() 		0409013000NRG24060720230202089 07/07/2023 ANAKI BIVER 0409013WL019335 ANAKI BIVER 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198776 Ms. JANAKI BIVER INDIAN BANK(607105)
28 BAGHMARA AS-09-013-004-006/3241
() 		0409013000NRG24060720230202090 07/07/2023 DAYALU TANTI 0409013WL019335 DAYALU TANTI 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198777 DAYALU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-004-006/3245
() 		0409013000NRG24060720230202091 07/07/2023 BIN MAHANANDA 0409013WL019335 BIN MAHANANDA 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198781 Mrs. BIN MAHANANDA INDIAN BANK(607105)
30 BAGHMARA AS-09-013-004-006/3875
() 		0409013000NRG24060720230202093 07/07/2023 Sushama Pradhan 0409013WL019335 Sushama Pradhan 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198783 Mrs. SUSHAMA PRADHAN INDIAN BANK(607105)
31 BAGHMARA AS-09-013-004-006/3879
() 		0409013000NRG24060720230202094 07/07/2023 Anup Bhusagar 0409013WL019335 Anup Bhusagar 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198785 Mr. Anup Bhusagar INDIAN BANK(607105)
32 BAGHMARA AS-09-013-004-006/4026
() 		0409013000NRG24060720230202097 07/07/2023 Bablu Tanti 0409013WL019335 Bablu Tanti 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198810 BABLU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHMARA AS-09-013-004-006/4100
() 		0409013000NRG24060720230202098 07/07/2023 Sumi Pradhan 0409013WL019335 Sumi Pradhan 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198782 SUMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-004-006/4101
() 		0409013000NRG24060720230202099 07/07/2023 Ulasi Biver 0409013WL019335 Ulasi Biver 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198770 ULASI BIVER INDIAN BANK(607105)
35 BAGHMARA AS-09-013-004-006/4107
() 		0409013000NRG24060720230202101 07/07/2023 Pratima Loha 0409013WL019335 Pratima Loha 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198806 Mrs. PRATIMA LOHA INDIAN BANK(607105)
36 BAGHMARA AS-09-013-004-006/4109
() 		0409013000NRG24060720230202102 07/07/2023 Dipali Mahanand 0409013WL019335 Dipali Mahanand 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198775 Mrs. DIPALI MAHANAND INDIAN BANK(607105)
37 BAGHMARA AS-09-013-004-006/4122
() 		0409013000NRG24060720230202103 07/07/2023 Kaylas Jal 0409013WL019335 Kaylas Jal 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198771 Mr. Kaylas Jal INDIAN BANK(607105)
38 BAGHMARA AS-09-013-004-006/4170
() 		0409013000NRG24060720230202106 07/07/2023 Jena Tanti 0409013WL019335 Jena Tanti 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198779 JENA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHMARA AS-09-013-004-006/4835
() 		0409013000NRG24060720230202108 07/07/2023 Kedar Munda 0409013WL019335 Kedar Munda 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198769 Mr. Kedar Munda INDIAN BANK(607105)
40 BAGHMARA AS-09-013-004-006/517-A
() 		0409013000NRG24060720230202109 07/07/2023 KAMAL SONA 0409013WL019335 KAMAL SONA 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198786 KAMAL SONA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHMARA AS-09-013-004-006/852
() 		0409013000NRG24060720230202113 07/07/2023 LUPTA DUNGRI 0409013WL019335 LUPTA DUNGRI 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198811 LUPTA DUNGRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-004-006/856
() 		0409013000NRG24060720230202114 07/07/2023 URMILA DUNGRI 0409013WL019335 URMILA DUNGRI 00176 IDIB000N608 2618 2618 Processed 08/08/2023 4350198772 Ms. URMILA DUNGRI INDIAN BANK(607105)
SubTotal 65450 65450
43 BAGHMARA AS-09-013-003-010/2063
() 		0409013000NRG24060720230202121 07/07/2023 DIPEN PROJA 0409013WL019336 DIPEN PROJA 00354 PUNB0205720 476 476 Processed 08/08/2023 4350198812 DIPEN PRAJA UCO BANK(607066)
SubTotal 476 476
44 BAGHMARA AS-09-013-004-006/4167
() 		0409013000NRG24060720230202105 07/07/2023 Subhadra Sona 0409013WL019335 Subhadra Sona 00415 SBIN0002026 2618 2618 Processed 08/08/2023 4350198773 SUBHADRA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 113050 113050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_070723APB_FTO_92885 Assam Gramin Vikash Bank PUNB0RRBAGB Nivia Branch 2618
2 BAGHMARA AS0409013_070723APB_FTO_92885 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 39270
3 BAGHMARA AS0409013_070723APB_FTO_92885 Bank of India BKID0005096 Biswanath Chariali 2618
4 BAGHMARA AS0409013_070723APB_FTO_92885 Indian Bank IDIB000N608 Niza-Baghmari Branch 65450
5 BAGHMARA AS0409013_070723APB_FTO_92885 Punjab National Bank PUNB0205720 Gingia Branch 476
6 BAGHMARA AS0409013_070723APB_FTO_92885 State Bank of India SBIN0002026 BISWANATH CHARIALI 2618

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