Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:09:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_010723FTO_89091
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-09-013-001-001/2142
() 		0409013000NRG24300620230194196 01/07/2023 Nabaraj Sharma 0409013WL018580 Nabaraj Sharma 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283624432 Nabaraj Sharma ()
2 BAGHMARA AS-09-013-001-001/2515
() 		0409013000NRG24300620230194207 01/07/2023 Nitu Bose 0409013WL018580 Nitu Bose 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283624430 Nitu Bose ()
3 BAGHMARA AS-09-013-007-002/1217
() 		0409013000NRG24010720230196715 01/07/2023 RINA BIRJIA 0409013WL018851 RINA BIRJIA 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283624532 RINA BIRJIA ()
4 BAGHMARA AS-09-013-007-004/1347
() 		0409013000NRG24010720230196717 01/07/2023 Geeta Hazarika 0409013WL018851 Geeta Hazarika 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283624473 Geeta Hazarika ()
5 BAGHMARA AS-09-013-008-001/2421
() 		0409013000NRG24300620230194014 01/07/2023 Utpal Tati 0409013WL018567 Utpal Tati 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283624406 Utpal Tati ()
6 BAGHMARA AS-09-013-008-003/9043
() 		0409013000NRG24300620230194018 01/07/2023 RINA MAHANAD 0409013WL018567 RINA MAHANAD 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283624429 RINA MAHANAD ()
7 BAGHMARA AS-09-013-008-005/148-A
() 		0409013000NRG24300620230194021 01/07/2023 Pradhan Munda 0409013WL018567 Pradhan Munda 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283624505 Pradhan Munda ()
8 BAGHMARA AS-09-013-008-005/2567
() 		0409013000NRG24300620230193804 01/07/2023 Debendu Tanti 0409013WL018554 Debendu Tanti 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283624502 Debendu Tanti ()
9 BAGHMARA AS-09-013-008-005/2699
() 		0409013000NRG24300620230194030 01/07/2023 JATIN KUMAR 0409013WL018567 JATIN KUMAR 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283624417 JATIN KUMAR ()
10 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24300620230193806 01/07/2023 Kriti Das Gowala 0409013WL018554 Kriti Das Gowala 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283624405 Kriti Das Gowala ()
11 BAGHMARA AS-09-013-008-005/6098
() 		0409013000NRG24300620230194061 01/07/2023 DIPAK TANTI 0409013WL018567 DIPAK TANTI 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283624438 DIPAK TANTI ()
SubTotal 11900 11900
12 BAGHMARA AS-09-013-008-005/1110
() 		0409013000NRG24300620230193796 01/07/2023 DIPAK TANTI 0409013WL018554 DIPAK TANTI 00029 UTBI0RRBAGB 714 714 Processed 07/08/2023 4283624503 DIPAK TANTI ()
13 BAGHMARA AS-09-013-008-005/132-A
() 		0409013000NRG24300620230194020 01/07/2023 Sanjay Sundi 0409013WL018567 Sanjay Sundi 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4283624504 Sanjay Sundi ()
14 BAGHMARA AS-09-013-008-005/459
() 		0409013000NRG24300620230194051 01/07/2023 BALARAM MALLIK 0409013WL018567 BALARAM MALLIK 00029 UTBI0RRBAGB 714 714 Processed 07/08/2023 4283624453 BALARAM MALLIK ()
15 BAGHMARA AS-09-013-008-005/548
() 		0409013000NRG24300620230193825 01/07/2023 DEBEN TANTI 0409013WL018554 DEBEN TANTI 00029 UTBI0RRBAGB 714 714 Processed 07/08/2023 4283624448 DEBEN TANTI ()
SubTotal 3094 3094
16 BAGHMARA AS-09-013-007-010/2670
() 		0409013000NRG24010720230196713 01/07/2023 JAMUNA MUNDA 0409013WL018850 JAMUNA MUNDA 00045 BARB0BORGHA 2618 2618 Processed 07/08/2023 4283624395 JAMUNA MUNDA ()
SubTotal 2618 2618
17 BAGHMARA AS-09-013-007-004/1136
() 		0409013000NRG24010720230196696 01/07/2023 SHYAMASUNDAR KHANDOWAL 0409013WL018847 SHYAMASUNDAR KHANDOWAL 00089 CBIN0282941 2856 2856 Processed 07/08/2023 4283624470 SHYAMASUNDAR KHANDOWAL ()
18 BAGHMARA AS-09-013-007-010/1114
() 		0409013000NRG24010720230196720 01/07/2023 MENJORI MUNDA 0409013WL018852 MENJORI MUNDA 00089 CBIN0282941 2856 2856 Processed 07/08/2023 4283624528 MENJORI MUNDA ()
19 BAGHMARA AS-09-013-007-010/1118
() 		0409013000NRG24010720230196699 01/07/2023 DOLEN MUNDA 0409013WL018848 DOLEN MUNDA 00089 CBIN0282941 2856 2856 Processed 07/08/2023 4283624471 DOLEN MUNDA ()
20 BAGHMARA AS-09-013-007-010/2221
() 		0409013000NRG24010720230196707 01/07/2023 JULIA MUNDA 0409013WL018849 JULIA MUNDA 00089 CBIN0282941 2856 2856 Processed 07/08/2023 4283624529 JULIA MUNDA ()
21 BAGHMARA AS-09-013-007-010/2225
() 		0409013000NRG24010720230196722 01/07/2023 JEMA MUNDA 0409013WL018852 JEMA MUNDA 00089 CBIN0282941 2856 2856 Processed 07/08/2023 4283624396 JEMA MUNDA ()
22 BAGHMARA AS-09-013-007-010/2242
() 		0409013000NRG24010720230196698 01/07/2023 JOSINTH MUNDA 0409013WL018847 JOSINTH MUNDA 00089 CBIN0282941 2856 2856 Processed 07/08/2023 4283624472 JOSINTH MUNDA ()
SubTotal 17136 17136
23 BAGHMARA AS-09-013-004-009/2220
() 		0409013000NRG24010720230195444 01/07/2023 Gouranga Borman 0409013WL018662 Gouranga Borman 00176 IDIB000N608 238 238 Processed 07/08/2023 4283624435 Gouranga Borman ()
24 BAGHMARA AS-09-013-008-001/2421
() 		0409013000NRG24300620230194015 01/07/2023 BIPAL MAJHI 0409013WL018567 BIPAL MAJHI 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624514 BIPAL MAJHI ()
25 BAGHMARA AS-09-013-008-003/10037
() 		0409013000NRG24300620230193783 01/07/2023 PINKY DALU 0409013WL018554 PINKY DALU 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624467 PINKY DALU ()
26 BAGHMARA AS-09-013-008-003/1662
() 		0409013000NRG24300620230193786 01/07/2023 SUNITA SABAR 0409013WL018554 SUNITA SABAR 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624428 SUNITA SABAR ()
27 BAGHMARA AS-09-013-008-005/1162
() 		0409013000NRG24300620230194019 01/07/2023 ANAMIKA MAJHI 0409013WL018567 ANAMIKA MAJHI 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624461 ANAMIKA MAJHI ()
28 BAGHMARA AS-09-013-008-005/1624-B
() 		0409013000NRG24300620230194022 01/07/2023 Kuchno Munda 0409013WL018567 Kuchno Munda 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624516 Kuchno Munda ()
29 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24300620230193800 01/07/2023 AMRIT KUMAR 0409013WL018554 AMRIT KUMAR 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624479 AMRIT KUMAR ()
30 BAGHMARA AS-09-013-008-005/1629
() 		0409013000NRG24300620230193799 01/07/2023 SABITA KUMAR 0409013WL018554 SABITA KUMAR 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624480 SABITA KUMAR ()
31 BAGHMARA AS-09-013-008-005/1852
() 		0409013000NRG24300620230194023 01/07/2023 DIPAK MUNDA 0409013WL018567 DIPAK MUNDA 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624530 DIPAK MUNDA ()
32 BAGHMARA AS-09-013-008-005/1940-C
() 		0409013000NRG24300620230194024 01/07/2023 Budhu Munda 0409013WL018567 Budhu Munda 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624465 Budhu Munda ()
33 BAGHMARA AS-09-013-008-005/1994
() 		0409013000NRG24300620230193801 01/07/2023 Chandan Deep 0409013WL018554 Chandan Deep 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624518 Chandan Deep ()
34 BAGHMARA AS-09-013-008-005/2257
() 		0409013000NRG24300620230194028 01/07/2023 KAMALANY BARIK 0409013WL018567 KAMALANY BARIK 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624508 KAMALANY BARIK ()
35 BAGHMARA AS-09-013-008-005/2701
() 		0409013000NRG24300620230194032 01/07/2023 Chandrama Majhi 0409013WL018567 Chandrama Majhi 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624399 Chandrama Majhi ()
36 BAGHMARA AS-09-013-008-005/2701
() 		0409013000NRG24300620230194031 01/07/2023 Tulan Majhi 0409013WL018567 Tulan Majhi 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624527 Tulan Majhi ()
37 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24300620230193808 01/07/2023 MANUHAR GOWALA 0409013WL018554 MANUHAR GOWALA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624519 MANUHAR GOWALA ()
38 BAGHMARA AS-09-013-008-005/2780
() 		0409013000NRG24300620230193807 01/07/2023 SUMITRA GOWALA 0409013WL018554 SUMITRA GOWALA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624517 SUMITRA GOWALA ()
39 BAGHMARA AS-09-013-008-005/2790
() 		0409013000NRG24300620230194033 01/07/2023 Puja Tanti 0409013WL018567 Puja Tanti 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624469 Puja Tanti ()
40 BAGHMARA AS-09-013-008-005/2790
() 		0409013000NRG24300620230194034 01/07/2023 Rina Majhi 0409013WL018567 Rina Majhi 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624462 Rina Majhi ()
41 BAGHMARA AS-09-013-008-005/3073
() 		0409013000NRG24300620230193810 01/07/2023 PINTU TANTI 0409013WL018554 PINTU TANTI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624464 PINTU TANTI ()
42 BAGHMARA AS-09-013-008-005/3096
() 		0409013000NRG24300620230194035 01/07/2023 PRIYA BAG 0409013WL018567 PRIYA BAG 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624468 PRIYA BAG ()
43 BAGHMARA AS-09-013-008-005/3096
() 		0409013000NRG24300620230194036 01/07/2023 RAMESH BAGH 0409013WL018567 RAMESH BAGH 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624403 RAMESH BAGH ()
44 BAGHMARA AS-09-013-008-005/3143-A
() 		0409013000NRG24300620230194039 01/07/2023 BANTI KUMARI 0409013WL018567 BANTI KUMARI 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624456 BANTI KUMARI ()
45 BAGHMARA AS-09-013-008-005/3149
() 		0409013000NRG24300620230193814 01/07/2023 LILEN DEEP 0409013WL018554 LILEN DEEP 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624507 LILEN DEEP ()
46 BAGHMARA AS-09-013-008-005/3149
() 		0409013000NRG24300620230193813 01/07/2023 Sangita Deep 0409013WL018554 Sangita Deep 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624513 Sangita Deep ()
47 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24300620230193815 01/07/2023 Lakhi Bharasagar 0409013WL018554 Lakhi Bharasagar 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624455 Lakhi Bharasagar ()
48 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24300620230193816 01/07/2023 NARINDAR TANTI 0409013WL018554 NARINDAR TANTI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624525 NARINDAR TANTI ()
49 BAGHMARA AS-09-013-008-005/3157
() 		0409013000NRG24300620230194040 01/07/2023 Jalbati Teli 0409013WL018567 Jalbati Teli 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624520 Jalbati Teli ()
50 BAGHMARA AS-09-013-008-005/3159
() 		0409013000NRG24300620230193818 01/07/2023 SAGAR TELI 0409013WL018554 SAGAR TELI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624522 SAGAR TELI ()
51 BAGHMARA AS-09-013-008-005/3216
() 		0409013000NRG24300620230194041 01/07/2023 RUP DIP 0409013WL018567 RUP DIP 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624460 RUP DIP ()
52 BAGHMARA AS-09-013-008-005/3433
() 		0409013000NRG24300620230194042 01/07/2023 Jayanti Bagh 0409013WL018567 Jayanti Bagh 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624459 Jayanti Bagh ()
53 BAGHMARA AS-09-013-008-005/3435
() 		0409013000NRG24300620230194044 01/07/2023 GAUTAM TATI 0409013WL018567 GAUTAM TATI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624466 GAUTAM TATI ()
54 BAGHMARA AS-09-013-008-005/3435
() 		0409013000NRG24300620230194043 01/07/2023 Hira Tanti 0409013WL018567 Hira Tanti 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624457 Hira Tanti ()
55 BAGHMARA AS-09-013-008-005/3674
() 		0409013000NRG24300620230193820 01/07/2023 BIKI TANTI 0409013WL018554 BIKI TANTI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624458 BIKI TANTI ()
56 BAGHMARA AS-09-013-008-005/3677
() 		0409013000NRG24300620230194046 01/07/2023 DIBANI TANTI 0409013WL018567 DIBANI TANTI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624523 DIBANI TANTI ()
57 BAGHMARA AS-09-013-008-005/3723
() 		0409013000NRG24300620230193821 01/07/2023 SITALA KUMAR 0409013WL018554 SITALA KUMAR 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624463 SITALA KUMAR ()
58 BAGHMARA AS-09-013-008-005/4098
() 		0409013000NRG24300620230194049 01/07/2023 SWAPNA RAJGORH 0409013WL018567 SWAPNA RAJGORH 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624454 SWAPNA RAJGORH ()
59 BAGHMARA AS-09-013-008-005/4471
() 		0409013000NRG24300620230194050 01/07/2023 MONTU MUNDA 0409013WL018567 MONTU MUNDA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624436 MONTU MUNDA ()
60 BAGHMARA AS-09-013-008-005/5066
() 		0409013000NRG24300620230193823 01/07/2023 RAMESH JAGDOLA 0409013WL018554 RAMESH JAGDOLA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624524 RAMESH JAGDOLA ()
61 BAGHMARA AS-09-013-008-005/5066
() 		0409013000NRG24300620230193824 01/07/2023 SUNIL JAGDOLA 0409013WL018554 SUNIL JAGDOLA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624402 SUNIL JAGDOLA ()
62 BAGHMARA AS-09-013-008-005/5091
() 		0409013000NRG24300620230194054 01/07/2023 MANIYA MUNDA 0409013WL018567 MANIYA MUNDA 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624483 MANIYA MUNDA ()
63 BAGHMARA AS-09-013-008-005/548
() 		0409013000NRG24300620230193826 01/07/2023 SUMAN TANTI 0409013WL018554 SUMAN TANTI 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624509 SUMAN TANTI ()
64 BAGHMARA AS-09-013-008-005/5526
() 		0409013000NRG24300620230194056 01/07/2023 PUNESWARI MUNDA 0409013WL018567 PUNESWARI MUNDA 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624434 PUNESWARI MUNDA ()
65 BAGHMARA AS-09-013-008-005/5593
() 		0409013000NRG24300620230194057 01/07/2023 DADU MUNDA 0409013WL018567 DADU MUNDA 00176 IDIB000N608 952 952 Rejected 07/08/2023 4283624398 Account closed
66 BAGHMARA AS-09-013-008-005/6023
() 		0409013000NRG24300620230194058 01/07/2023 NIRAS MALLIK 0409013WL018567 NIRAS MALLIK 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624433 NIRAS MALLIK ()
67 BAGHMARA AS-09-013-008-005/6096
() 		0409013000NRG24300620230194059 01/07/2023 BOGI MUNDA 0409013WL018567 BOGI MUNDA 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624510 BOGI MUNDA ()
68 BAGHMARA AS-09-013-008-005/6098
() 		0409013000NRG24300620230194060 01/07/2023 CHAMARI TANTI 0409013WL018567 CHAMARI TANTI 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624521 CHAMARI TANTI ()
69 BAGHMARA AS-09-013-008-005/6099
() 		0409013000NRG24300620230194062 01/07/2023 MAHABIR BHARASAGAR 0409013WL018567 MAHABIR BHARASAGAR 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624484 MAHABIR BHARASAGAR ()
70 BAGHMARA AS-09-013-008-005/8005
() 		0409013000NRG24300620230194064 01/07/2023 BIJOY BHUMIJ 0409013WL018567 BIJOY BHUMIJ 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624397 BIJOY BHUMIJ ()
71 BAGHMARA AS-09-013-008-005/8057
() 		0409013000NRG24300620230194066 01/07/2023 PARESH TACHA 0409013WL018567 PARESH TACHA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624400 PARESH TACHA ()
72 BAGHMARA AS-09-013-008-005/943-B
() 		0409013000NRG24300620230194068 01/07/2023 Manasing Munda 0409013WL018567 Manasing Munda 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624500 Manasing Munda ()
73 BAGHMARA AS-09-013-008-005/9953
() 		0409013000NRG24300620230194069 01/07/2023 CHUBBA MAJHI 0409013WL018567 CHUBBA MAJHI 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624401 CHUBBA MAJHI ()
74 BAGHMARA AS-09-013-008-009/741-B
() 		0409013000NRG24300620230193829 01/07/2023 BIJOY SOHALA 0409013WL018554 BIJOY SOHALA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624474 BIJOY SOHALA ()
75 BAGHMARA AS-09-013-008-009/8059
() 		0409013000NRG24300620230193830 01/07/2023 PRITY PERA 0409013WL018554 PRITY PERA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624515 PRITY PERA ()
76 BAGHMARA AS-09-013-008-010/10039
() 		0409013000NRG24300620230194070 01/07/2023 RATANI TANTI 0409013WL018567 RATANI TANTI 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624421 RATANI TANTI ()
77 BAGHMARA AS-09-013-008-010/2652
() 		0409013000NRG24300620230194071 01/07/2023 Arjun Kumar 0409013WL018567 Arjun Kumar 00176 IDIB000N608 952 952 Processed 07/08/2023 4283624526 Arjun Kumar ()
78 BAGHMARA AS-09-013-008-010/32244
() 		0409013000NRG24300620230193831 01/07/2023 Bimal Deep 0409013WL018554 Bimal Deep 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624427 Bimal Deep ()
79 BAGHMARA AS-09-013-008-010/3693
() 		0409013000NRG24300620230193832 01/07/2023 RUPA TANDIJA 0409013WL018554 RUPA TANDIJA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624512 RUPA TANDIJA ()
80 BAGHMARA AS-09-013-008-010/5023
() 		0409013000NRG24300620230193833 01/07/2023 PINKY TOSSA 0409013WL018554 PINKY TOSSA 00176 IDIB000N608 714 714 Processed 07/08/2023 4283624511 PINKY TOSSA ()
SubTotal 45934 45934
81 BAGHMARA AS-09-013-001-001/2467
() 		0409013000NRG24300620230194206 01/07/2023 Renuka Rai 0409013WL018580 Renuka Rai 00354 PUNB0205720 476 476 Processed 07/08/2023 4283624489 Renuka Rai ()
82 BAGHMARA AS-09-013-007-002/157
() 		0409013000NRG24010720230196716 01/07/2023 Heleswari Doimari 0409013WL018851 Heleswari Doimari 00354 PUNB0205720 2618 2618 Processed 07/08/2023 4283624419 Heleswari Doimari ()
83 BAGHMARA AS-09-013-007-003/1604
() 		0409013000NRG24010720230196695 01/07/2023 Dhan Saikia 0409013WL018847 Dhan Saikia 00354 PUNB0205720 2856 2856 Processed 07/08/2023 4283624477 Dhan Saikia ()
84 BAGHMARA AS-09-013-007-010/106
() 		0409013000NRG24010720230196697 01/07/2023 Parul Bhumij 0409013WL018847 Parul Bhumij 00354 PUNB0205720 2856 2856 Processed 07/08/2023 4283624501 Parul Bhumij ()
85 BAGHMARA AS-09-013-007-010/2236
() 		0409013000NRG24010720230196702 01/07/2023 BAJANTI GAUR 0409013WL018848 BAJANTI GAUR 00354 PUNB0205720 2856 2856 Processed 07/08/2023 4283624412 BAJANTI GAUR ()
86 BAGHMARA AS-09-013-007-010/2239
() 		0409013000NRG24010720230196703 01/07/2023 CHAMPA KHANDUBAL 0409013WL018848 CHAMPA KHANDUBAL 00354 PUNB0205720 2856 2856 Processed 07/08/2023 4283624533 CHAMPA KHANDUBAL ()
87 BAGHMARA AS-09-013-007-010/2890
() 		0409013000NRG24010720230196719 01/07/2023 Gita Kichan 0409013WL018851 Gita Kichan 00354 PUNB0205720 2618 2618 Processed 07/08/2023 4283624437 Gita Kichan ()
88 BAGHMARA AS-09-013-007-011/1121
() 		0409013000NRG24010720230196714 01/07/2023 CHORON MUNDA 0409013WL018850 CHORON MUNDA 00354 PUNB0205720 2856 2856 Processed 07/08/2023 4283624411 CHORON MUNDA ()
89 BAGHMARA AS-09-013-007-011/2663
() 		0409013000NRG24010720230196694 01/07/2023 Jiyabur Haque 0409013WL018846 Jiyabur Haque 00354 PUNB0205720 2856 2856 Processed 07/08/2023 4283624420 Jiyabur Haque ()
90 BAGHMARA AS-28-013-001-001/2332
() 		0409013000NRG24300620230194227 01/07/2023 Parimal Chowdhury 0409013WL018580 Parimal Chowdhury 00354 PUNB0205720 476 476 Processed 07/08/2023 4283624490 Parimal Chowdhury ()
SubTotal 23324 23324
91 BAGHMARA AS-09-013-003-002/2011
() 		0409013000NRG24300620230194163 01/07/2023 Suk Bahadur Limbo 0409013WL018577 Suk Bahadur Limbo 00415 SBIN0002026 2380 2380 Processed 07/08/2023 4283624439 MR SUK BAHADUR LIMBO ()
92 BAGHMARA AS-09-013-007-010/2246
() 		0409013000NRG24010720230196692 01/07/2023 PALLA MUNDA 0409013WL018846 PALLA MUNDA 00415 SBIN0002026 2856 2856 Processed 07/08/2023 4283624413 MRS PALLA MUNDA ()
93 BAGHMARA AS-09-013-008-001/7020
() 		0409013000NRG24300620230193781 01/07/2023 SANTOSH KUMAR RALLY 0409013WL018554 SANTOSH KUMAR RALLY 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624491 MR SANTOSH KUMAR RALLY ()
94 BAGHMARA AS-09-013-008-002/1522-A
() 		0409013000NRG24300620230194016 01/07/2023 Priti Sona 0409013WL018567 Priti Sona 00415 SBIN0002026 952 952 Processed 07/08/2023 4283624407 MISS PRITI SONA ()
95 BAGHMARA AS-09-013-008-003/10037
() 		0409013000NRG24300620230193784 01/07/2023 SUSHIL DALU 0409013WL018554 SUSHIL DALU 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624422 MR SUSHIL DALU ()
96 BAGHMARA AS-09-013-008-003/3751
() 		0409013000NRG24300620230193788 01/07/2023 LAKHI GOWALA 0409013WL018554 LAKHI GOWALA 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624496 MRS LAKHI GOWALA ()
97 BAGHMARA AS-09-013-008-003/857
() 		0409013000NRG24300620230193791 01/07/2023 JAYANTI SABAR 0409013WL018554 JAYANTI SABAR 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624416 MRS JAYANTI SABAR ()
98 BAGHMARA AS-09-013-008-005/1994
() 		0409013000NRG24300620230193802 01/07/2023 PARIMAL DEEP 0409013WL018554 PARIMAL DEEP 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624493 MR PORIMOL DEEP ()
99 BAGHMARA AS-09-013-008-005/2404
() 		0409013000NRG24300620230194029 01/07/2023 SANU TANTI 0409013WL018567 SANU TANTI 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624418 MR MONU KUMAR ()
100 BAGHMARA AS-09-013-008-005/3132
() 		0409013000NRG24300620230193811 01/07/2023 DEBONTI DEEP 0409013WL018554 DEBONTI DEEP 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624495 MS ANUPAMA DEEP ()
101 BAGHMARA AS-09-013-008-005/3156
() 		0409013000NRG24300620230193817 01/07/2023 PRANAB BHUSAGAR 0409013WL018554 PRANAB BHUSAGAR 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624481 MR PRANAB BHUSAGAR ()
102 BAGHMARA AS-09-013-008-005/3881
() 		0409013000NRG24300620230194047 01/07/2023 TARUN KUMAR 0409013WL018567 TARUN KUMAR 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624410 MR TARUN KUMAR ()
103 BAGHMARA AS-09-013-008-005/4097
() 		0409013000NRG24300620230194048 01/07/2023 CHANDANI BIVAR RAJGORH 0409013WL018567 CHANDANI BIVAR RAJGORH 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624409 MRS CHANDANI BIVER RAJGORH ()
104 BAGHMARA AS-09-013-008-005/5057
() 		0409013000NRG24300620230194052 01/07/2023 JANAKI MUNDA 0409013WL018567 JANAKI MUNDA 00415 SBIN0002026 952 952 Processed 07/08/2023 4283624482 MRS JANAKI MUNDA ()
105 BAGHMARA AS-09-013-008-005/5525
() 		0409013000NRG24300620230194055 01/07/2023 BIRAJANA MUNDA 0409013WL018567 BIRAJANA MUNDA 00415 SBIN0002026 952 952 Processed 07/08/2023 4283624440 MRS BIRJANA MUNDA ()
106 BAGHMARA AS-09-013-008-005/80-C
() 		0409013000NRG24300620230194063 01/07/2023 Bijoy Mura 0409013WL018567 Bijoy Mura 00415 SBIN0002026 714 714 Processed 07/08/2023 4283624443 MR BIJAY MURA ()
SubTotal 15946 15946
107 BAGHMARA AS-09-013-008-005/7042
() 		0409013000NRG24300620230193827 01/07/2023 BINA NAYAK 0409013WL018554 BINA NAYAK 00462 UCBA0000419 714 714 Processed 07/08/2023 4283624478 BINA NAYAK ()
SubTotal 714 714
108 BAGHMARA AS-09-013-001-001/1294
() 		0409013000NRG24300620230194171 01/07/2023 Jaynarayan Sarmah 0409013WL018580 Jaynarayan Sarmah 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624426 JOY NARAYAN SARMAH ()
109 BAGHMARA AS-09-013-001-001/1452
() 		0409013000NRG24300620230194174 01/07/2023 Tek Limbu 0409013WL018580 Tek Limbu 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624499 TEK BAHADUR LIMBU ()
110 BAGHMARA AS-09-013-001-001/1455
() 		0409013000NRG24300620230194175 01/07/2023 Sanu Rai 0409013WL018580 Sanu Rai 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624447 CHANU RAI ()
111 BAGHMARA AS-09-013-001-001/1456
() 		0409013000NRG24300620230194176 01/07/2023 Bhagyabati Devi 0409013WL018580 Bhagyabati Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624487 BHAGYABATI DEVI ()
112 BAGHMARA AS-09-013-001-001/1688
() 		0409013000NRG24300620230194181 01/07/2023 BINA DEVI 0409013WL018580 BINA DEVI 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624485 BINA DEVI ()
113 BAGHMARA AS-09-013-001-001/1690
() 		0409013000NRG24300620230194182 01/07/2023 Nathu Rohidas 0409013WL018580 Nathu Rohidas 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624404 NATHURAM RAHIDAS ()
114 BAGHMARA AS-09-013-001-001/1987
() 		0409013000NRG24300620230194185 01/07/2023 Lokamaya Devi 0409013WL018580 Lokamaya Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624451 LOKMAYA DEVI ()
115 BAGHMARA AS-09-013-001-001/2006
() 		0409013000NRG24300620230194186 01/07/2023 Mahim Upadhaya 0409013WL018580 Mahim Upadhaya 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624492 MAHIM UPADHYA ()
116 BAGHMARA AS-09-013-001-001/2084
() 		0409013000NRG24300620230194190 01/07/2023 Tankamaya Devi 0409013WL018580 Tankamaya Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624442 TANKA MAYA DEVI ()
117 BAGHMARA AS-09-013-001-001/2101
() 		0409013000NRG24300620230194192 01/07/2023 Tulshi Devi 0409013WL018580 Tulshi Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624498 TULSHI DEVI ()
118 BAGHMARA AS-09-013-001-001/2122
() 		0409013000NRG24300620230194195 01/07/2023 Leela Devi 0409013WL018580 Leela Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624446 LEELA DEVI ()
119 BAGHMARA AS-09-013-001-001/2396
() 		0409013000NRG24300620230194201 01/07/2023 Dilip Pundel 0409013WL018580 Dilip Pundel 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624445 DILIP POUREL ()
120 BAGHMARA AS-09-013-001-001/2405
() 		0409013000NRG24300620230194204 01/07/2023 Biddya Rahidas 0409013WL018580 Biddya Rahidas 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624444 BIDDYA RAHIDAS ()
121 BAGHMARA AS-09-013-001-001/2561
() 		0409013000NRG24300620230194208 01/07/2023 Sumitra Devi 0409013WL018580 Sumitra Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624486 SUMITRA DEVI ()
122 BAGHMARA AS-09-013-001-001/2761
() 		0409013000NRG24300620230194209 01/07/2023 TAHAJUN BEGUM 0409013WL018580 TAHAJUN BEGUM 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624497 TAHAJUN BEGUM ()
123 BAGHMARA AS-09-013-001-001/914
() 		0409013000NRG24300620230194216 01/07/2023 Rupa Devi 0409013WL018580 Rupa Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624425 RUPA DEVI ()
124 BAGHMARA AS-09-013-001-002/2442
() 		0409013000NRG24300620230194222 01/07/2023 ANOWARA KHATUN 0409013WL018580 ANOWARA KHATUN 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624423 ANOWARA KHATUN ()
125 BAGHMARA AS-09-013-001-009/241
() 		0409013000NRG24300620230194225 01/07/2023 Pratima Devi 0409013WL018580 Pratima Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624424 PRATIMA DEVI ()
126 BAGHMARA AS-09-013-001-009/2615
() 		0409013000NRG24300620230194226 01/07/2023 Dilip Sarma 0409013WL018580 Dilip Sarma 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624488 DILIP SARMA ()
127 BAGHMARA AS-09-013-003-003/1272
() 		0409013000NRG24300620230194165 01/07/2023 Dika Devi 0409013WL018578 Dika Devi 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624452 DIKA DEVI. ()
128 BAGHMARA AS-09-013-003-006/324
() 		0409013000NRG24300620230194168 01/07/2023 Sita Murah 0409013WL018579 Sita Murah 00462 UCBA0001418 238 238 Processed 07/08/2023 4283624431 SITA MUNDA ()
129 BAGHMARA AS-09-013-003-010/2974
() 		0409013000NRG24300620230194169 01/07/2023 CHITME PRAJA 0409013WL018579 CHITME PRAJA 00462 UCBA0001418 476 476 Processed 07/08/2023 4283624441 CHITME PRAJA ()
130 BAGHMARA AS-09-013-007-002/1186
() 		0409013000NRG24010720230196725 01/07/2023 Higu Munda 0409013WL018853 Higu Munda 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624449 HIGU MUNDA ()
131 BAGHMARA AS-09-013-007-007/2674
() 		0409013000NRG24010720230196726 01/07/2023 MATILAL TANTI 0409013WL018853 MATILAL TANTI 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624494 MATILAL TANTI ()
132 BAGHMARA AS-09-013-007-010/1116
() 		0409013000NRG24010720230196721 01/07/2023 GITA MURA 0409013WL018852 GITA MURA 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624475 GITA MURA ()
133 BAGHMARA AS-09-013-007-010/2132-A
() 		0409013000NRG24010720230196690 01/07/2023 Jipa Munda 0409013WL018846 Jipa Munda 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624414 JIPA MUNDA ()
134 BAGHMARA AS-09-013-007-010/2177
() 		0409013000NRG24010720230196706 01/07/2023 Soma Munda 0409013WL018849 Soma Munda 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624450 SOMA MUNDA ()
135 BAGHMARA AS-09-013-007-010/2207
() 		0409013000NRG24010720230196711 01/07/2023 Durga Ghatuwal 0409013WL018850 Durga Ghatuwal 00462 UCBA0001418 2618 2618 Processed 07/08/2023 4283624506 DURGA GHATOWAL ()
136 BAGHMARA AS-09-013-007-010/2231
() 		0409013000NRG24010720230196701 01/07/2023 JUBATI MUNDA 0409013WL018848 JUBATI MUNDA 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624415 JUBATI MUNDA ()
137 BAGHMARA AS-09-013-007-010/2235
() 		0409013000NRG24010720230196708 01/07/2023 KRISTAMONI MUNDA 0409013WL018849 KRISTAMONI MUNDA 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624476 KRISTAMONI MUNDA ()
138 BAGHMARA AS-09-013-007-010/2243
() 		0409013000NRG24010720230196712 01/07/2023 LAKSHIMANI MAHALI 0409013WL018850 LAKSHIMANI MAHALI 00462 UCBA0001418 2618 2618 Processed 07/08/2023 4283624531 LAKSHIMANI MAHALI ()
139 BAGHMARA AS-09-013-007-011/159
() 		0409013000NRG24010720230196709 01/07/2023 Bhanu Gor 0409013WL018849 Bhanu Gor 00462 UCBA0001418 2856 2856 Processed 07/08/2023 4283624408 BHANU GOR ()
SubTotal 38318 38318
Total 158984 158984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_010723FTO_89091 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 952
2 BAGHMARA AS0409013_010723FTO_89091 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5712
3 BAGHMARA AS0409013_010723FTO_89091 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 5236
4 BAGHMARA AS0409013_010723FTO_89091 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3094
5 BAGHMARA AS0409013_010723FTO_89091 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 2618
6 BAGHMARA AS0409013_010723FTO_89091 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 17136
7 BAGHMARA AS0409013_010723FTO_89091 Indian Bank IDIB000N608 Niza-Baghmari Branch 45934
8 BAGHMARA AS0409013_010723FTO_89091 Punjab National Bank PUNB0205720 Gingia Branch 23324
9 BAGHMARA AS0409013_010723FTO_89091 State Bank of India SBIN0002026 BISWANATH CHARIALI 15946
10 BAGHMARA AS0409013_010723FTO_89091 UCO Bank UCBA0000419 CHARALI 714
11 BAGHMARA AS0409013_010723FTO_89091 UCO Bank UCBA0001418 GINGIA 38318

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