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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_170124APB_FTO_233696
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-09-013-002-008/1416
() 		0409013000NRG24170120240553900 17/01/2024 Malati Bonia 0409013WL051115 Malati Bonia 00176 IDIB000N608 238 238 Processed 14/03/2024 1789116722 MALATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-002-008/1700
() 		0409013000NRG24170120240553902 17/01/2024 Kobid Upadhyaya 0409013WL051115 Kobid Upadhyaya 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116723 KOBID UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHMARA AS-09-013-002-008/1736
() 		0409013000NRG24170120240553903 17/01/2024 Biplab Ghimire 0409013WL051115 Biplab Ghimire 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116721 BIPLOV GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHMARA AS-09-013-002-008/1736
() 		0409013000NRG24170120240553904 17/01/2024 Nita Devi 0409013WL051115 Nita Devi 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116732 NITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGHMARA AS-09-013-002-008/1880
() 		0409013000NRG24170120240553905 17/01/2024 Anita Devi 0409013WL051115 Anita Devi 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116724 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHMARA AS-09-013-002-008/2120
() 		0409013000NRG24170120240553906 17/01/2024 Basanti Munda 0409013WL051115 Basanti Munda 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116728 Mrs. Bashanti Munda INDIAN BANK(607105)
7 BAGHMARA AS-09-013-002-008/2167
() 		0409013000NRG24170120240553907 17/01/2024 Punam Bor 0409013WL051115 Punam Bor 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116725 Mrs. PUNAM BOR INDIAN BANK(607105)
8 BAGHMARA AS-09-013-002-008/2188
() 		0409013000NRG24170120240553909 17/01/2024 Shyam Mura 0409013WL051115 Shyam Mura 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116726 Mr. SHYAM MURA INDIAN BANK(607105)
9 BAGHMARA AS-09-013-002-008/2506
() 		0409013000NRG24170120240553910 17/01/2024 Anjali Newar 0409013WL051115 Anjali Newar 00176 IDIB000N608 952 952 Processed 14/03/2024 1789116731 Mr. Anjali Newar INDIAN BANK(607105)
10 BAGHMARA AS-09-013-002-008/2507
() 		0409013000NRG24170120240553911 17/01/2024 Ambika Devi 0409013WL051115 Ambika Devi 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116727 Mrs. AMBIKA DEVI INDIAN BANK(607105)
11 BAGHMARA AS-09-013-002-008/2616
() 		0409013000NRG24170120240553913 17/01/2024 Kiran Telenga 0409013WL051115 Kiran Telenga 00176 IDIB000N608 476 476 Processed 14/03/2024 1789116729 Mrs. Kiran Telenga TELENGA INDIAN BANK(607105)
12 BAGHMARA AS-09-013-002-008/566
() 		0409013000NRG24170120240553915 17/01/2024 Bhano Devi Prodhan 0409013WL051115 Bhano Devi Prodhan 00176 IDIB000N608 1190 1190 Processed 14/03/2024 1789116730 Mrs. BHANO DEVI PRODHAN INDIAN BANK(607105)
SubTotal 12376 12376
13 BAGHMARA AS-09-013-006-010/551
() 		0409013000NRG24130120240553259 17/01/2024 MAMITA BAGALARI 0409013WL051043 MAMITA BAGALARI 00354 PUNB0205720 1428 1428 Processed 14/03/2024 1789116716 MAMITA BAGALARI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
14 BAGHMARA AS-09-013-002-008/1483
() 		0409013000NRG24170120240553901 17/01/2024 Anima Mura 0409013WL051115 Anima Mura 00415 SBIN0002026 1190 1190 Processed 14/03/2024 1789116718 MRS ANIMA MURA STATE BANK OF INDIA(508548)
15 BAGHMARA AS-09-013-002-008/2167
() 		0409013000NRG24170120240553908 17/01/2024 Sohan Bor 0409013WL051115 Sohan Bor 00415 SBIN0002026 1190 1190 Processed 14/03/2024 1789116717 MR SOHAN BOR STATE BANK OF INDIA(508548)
16 BAGHMARA AS-09-013-002-008/569
() 		0409013000NRG24170120240553916 17/01/2024 Bimal Sharma 0409013WL051115 Bimal Sharma 00415 SBIN0002026 1190 1190 Processed 14/03/2024 1789116719 BIMAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-002-008/632
() 		0409013000NRG24170120240553918 17/01/2024 Dibakar Sarmah 0409013WL051115 Dibakar Sarmah 00415 SBIN0002026 1190 1190 Processed 14/03/2024 1789116720 DIBAKAR SARMAH BANK OF BARODA(606985)
SubTotal 4760 4760
18 BAGHMARA AS-09-013-002-003/1583
() 		0409013000NRG24170120240553899 17/01/2024 Minati Gowala 0409013WL051115 Minati Gowala 00462 UCBA0001418 1190 1190 Processed 14/03/2024 1789116712 MINATI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHMARA AS-09-013-002-008/251-C
() 		0409013000NRG24170120240553912 17/01/2024 Sri Nirmala Pradhan 0409013WL051115 Sri Nirmala Pradhan 00462 UCBA0001418 1190 1190 Processed 14/03/2024 1789116714 NIRMALA PRADHAN UCO BANK(607066)
20 BAGHMARA AS-09-013-002-008/268-C
() 		0409013000NRG24170120240553914 17/01/2024 Sri Bimala Telenga 0409013WL051115 Sri Bimala Telenga 00462 UCBA0001418 1190 1190 Processed 14/03/2024 1789116713 Ms. BIMALA TELENGA INDIAN BANK(607105)
21 BAGHMARA AS-09-013-002-008/596
() 		0409013000NRG24170120240553917 17/01/2024 Ranjit Rohidas 0409013WL051115 Ranjit Rohidas 00462 UCBA0001418 952 952 Processed 14/03/2024 1789116715 RANJIT RAHIDAS UCO BANK(607066)
SubTotal 4522 4522
Total 23086 23086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_170124APB_FTO_233696 Indian Bank IDIB000N608 Niza-Baghmari Branch 12376
2 BAGHMARA AS0409013_170124APB_FTO_233696 Punjab National Bank PUNB0205720 Gingia Branch 1428
3 BAGHMARA AS0409013_170124APB_FTO_233696 State Bank of India SBIN0002026 BISWANATH CHARIALI 4760
4 BAGHMARA AS0409013_170124APB_FTO_233696 UCO Bank UCBA0001418 GINGIA 4522

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