Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:25:03 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_170922FTO_95741
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-09-013-004-003/1831
() 		0409013000NRG23170920220403633 17/09/2022 Kancha Besera 0409013WL025008 Kancha Besera 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4956102248 Kancha Besera ()
2 BAGHMARA AS-09-013-004-006/3801
() 		0409013000NRG23170920220403635 17/09/2022 Maloti Tanti 0409013WL025008 Maloti Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 24/09/2022 4956102247 Maloti Tanti ()
3 BAGHMARA AS-09-013-008-004/2718
() 		0409013000NRG23170920220403631 17/09/2022 Rati Rajput 0409013WL025007 Rati Rajput 00029 PUNB0RRBAGB 3206 3206 Rejected 24/09/2022 4956102249 No Such Account
SubTotal 9618 9618
4 BAGHMARA AS-09-013-004-003/1831
() 		0409013000NRG23170920220403634 17/09/2022 Reema Beshra 0409013WL025008 Reema Beshra 00176 IDIB000N608 3206 3206 Processed 24/09/2022 4956102245 Reema Beshra ()
5 BAGHMARA AS-09-013-008-004/2718
() 		0409013000NRG23170920220403632 17/09/2022 SUMAN RAJPUT 0409013WL025007 SUMAN RAJPUT 00176 IDIB000N608 3206 3206 Processed 24/09/2022 4956102246 SUMAN RAJPUT ()
SubTotal 6412 6412
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_170922FTO_95741 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 9618
2 BAGHMARA AS0409013_170922FTO_95741 Indian Bank IDIB000N608 Niza-Baghmari Branch 6412

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