Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:29:34 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_231222FTO_151254
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-09-013-004-001/732
() 		0409013000NRG23221220220613389 23/12/2022 LAKHYAJIT SAIKIA 0409013WL044805 LAKHYAJIT SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085564815 LAKHYAJIT SAIKIA ()
2 BAGHMARA AS-09-013-004-011/76-A
() 		0409013000NRG23221220220613343 23/12/2022 Jalal Haque 0409013WL044800 Jalal Haque 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085564807 Jalal Haque ()
3 BAGHMARA AS-09-013-006-008/162
() 		0409013000NRG23191220220607030 23/12/2022 Niru Bonia 0409013WL044334 Niru Bonia 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085564835 Niru Bonia ()
4 BAGHMARA AS-09-013-006-009/3000
() 		0409013000NRG23191220220607027 23/12/2022 Swapna Bhumij 0409013WL044333 Swapna Bhumij 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085564809 Swapna Bhumij ()
5 BAGHMARA AS-09-013-006-009/808-A
() 		0409013000NRG23191220220607031 23/12/2022 MANTU BHUMIJ 0409013WL044334 MANTU BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085564808 MANTU BHUMIJ ()
SubTotal 10305 10305
6 BAGHMARA AS-09-013-006-009/1661
() 		0409013000NRG23191220220607023 23/12/2022 SAKUNTOLA BHUYAN 0409013WL044333 SAKUNTOLA BHUYAN 00089 CBIN0282941 1374 1374 Processed 20/01/2023 8085564774 SAKUNTOLA BHUYAN ()
7 BAGHMARA AS-09-013-006-009/1662
() 		0409013000NRG23191220220607024 23/12/2022 RIMA BHUYAN 0409013WL044333 RIMA BHUYAN 00089 CBIN0282941 1374 1374 Processed 20/01/2023 8085564773 RIMA BHUYAN ()
8 BAGHMARA AS-09-013-006-009/1664
() 		0409013000NRG23191220220607025 23/12/2022 SITA GOWALA 0409013WL044333 SITA GOWALA 00089 CBIN0282941 1374 1374 Processed 20/01/2023 8085564772 SITA GOWALA ()
SubTotal 4122 4122
9 BAGHMARA AS-09-013-002-002/2224
() 		0409013000NRG23201220220609596 23/12/2022 Arati Pradhan 0409013WL044535 Arati Pradhan 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564790 Arati Pradhan ()
10 BAGHMARA AS-09-013-002-002/2298
() 		0409013000NRG23201220220609599 23/12/2022 Rupali Gorh 0409013WL044535 Rupali Gorh 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564800 Rupali Gorh ()
11 BAGHMARA AS-09-013-002-002/2392
() 		0409013000NRG23201220220609600 23/12/2022 Mandip Nahak 0409013WL044535 Mandip Nahak 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564837 Mandip Nahak ()
12 BAGHMARA AS-09-013-002-002/2554
() 		0409013000NRG23201220220609601 23/12/2022 Salmi Munda 0409013WL044535 Salmi Munda 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564788 Salmi Munda ()
13 BAGHMARA AS-09-013-002-002/2594
() 		0409013000NRG23201220220609602 23/12/2022 Namita Murah 0409013WL044535 Namita Murah 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564803 Namita Murah ()
14 BAGHMARA AS-09-013-002-002/2620
() 		0409013000NRG23201220220609604 23/12/2022 Jina Mura 0409013WL044535 Jina Mura 00176 IDIB000N608 687 687 Processed 20/01/2023 8085564802 Jina Mura ()
15 BAGHMARA AS-09-013-002-002/48-C
() 		0409013000NRG23201220220609606 23/12/2022 Bimal Chaotal 0409013WL044535 Bimal Chaotal 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564791 Bimal Chaotal ()
16 BAGHMARA AS-09-013-002-002/74-C
() 		0409013000NRG23201220220609609 23/12/2022 Ranjit Murah 0409013WL044535 Ranjit Murah 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564792 Ranjit Murah ()
17 BAGHMARA AS-09-013-002-004/1315
() 		0409013000NRG23211220220611073 23/12/2022 Indira Devi 0409013WL044676 Indira Devi 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564784 Indira Devi ()
18 BAGHMARA AS-09-013-002-004/1418-A
() 		0409013000NRG23211220220611088 23/12/2022 Menaka Devi 0409013WL044678 Menaka Devi 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564785 Menaka Devi ()
19 BAGHMARA AS-09-013-002-004/1690
() 		0409013000NRG23211220220611112 23/12/2022 Sanwati Orang 0409013WL044682 Sanwati Orang 00176 IDIB000N608 2519 2519 Processed 20/01/2023 8085564778 Sanwati Orang ()
20 BAGHMARA AS-09-013-002-004/1724
() 		0409013000NRG23211220220611094 23/12/2022 Sunita Kol 0409013WL044679 Sunita Kol 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564776 Sunita Kol ()
21 BAGHMARA AS-09-013-002-004/1766
() 		0409013000NRG23211220220611089 23/12/2022 Atiraj Adhikari 0409013WL044678 Atiraj Adhikari 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564780 Atiraj Adhikari ()
22 BAGHMARA AS-09-013-002-004/1787
() 		0409013000NRG23211220220611074 23/12/2022 PRADIP SARMAH 0409013WL044676 PRADIP SARMAH 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564823 PRADIP SARMAH ()
23 BAGHMARA AS-09-013-002-004/1958
() 		0409013000NRG23211220220611095 23/12/2022 Tulsi Sarmah 0409013WL044679 Tulsi Sarmah 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564822 Tulsi Sarmah ()
24 BAGHMARA AS-09-013-002-004/198
() 		0409013000NRG23211220220611100 23/12/2022 Kuchila Kol 0409013WL044680 Kuchila Kol 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564797 Kuchila Kol ()
25 BAGHMARA AS-09-013-002-004/2159
() 		0409013000NRG23211220220611107 23/12/2022 Junuka Telenga 0409013WL044681 Junuka Telenga 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564838 Junuka Telenga ()
26 BAGHMARA AS-09-013-002-004/2160
() 		0409013000NRG23211220220611108 23/12/2022 Bhimlal Orang 0409013WL044681 Bhimlal Orang 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564782 Bhimlal Orang ()
27 BAGHMARA AS-09-013-002-004/2177
() 		0409013000NRG23211220220611096 23/12/2022 Rita Orang 0409013WL044679 Rita Orang 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564799 Rita Orang ()
28 BAGHMARA AS-09-013-002-004/2185
() 		0409013000NRG23211220220611077 23/12/2022 ARATI DEVI 0409013WL044676 ARATI DEVI 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564786 ARATI DEVI ()
29 BAGHMARA AS-09-013-002-004/225
() 		0409013000NRG23211220220611091 23/12/2022 Kabi Oranga 0409013WL044678 Kabi Oranga 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564793 Kabi Oranga ()
30 BAGHMARA AS-09-013-002-004/227
() 		0409013000NRG23211220220611081 23/12/2022 Kobikon Orang 0409013WL044677 Kobikon Orang 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564775 Kobikon Orang ()
31 BAGHMARA AS-09-013-002-004/2280
() 		0409013000NRG23211220220611097 23/12/2022 RATAN ORANG 0409013WL044679 RATAN ORANG 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564783 RATAN ORANG ()
32 BAGHMARA AS-09-013-002-004/2529
() 		0409013000NRG23211220220611078 23/12/2022 Phanamaya Devi 0409013WL044676 Phanamaya Devi 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564781 Phanamaya Devi ()
33 BAGHMARA AS-09-013-002-004/2538
() 		0409013000NRG23211220220611098 23/12/2022 MONA ORANG 0409013WL044679 MONA ORANG 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564787 MONA ORANG ()
34 BAGHMARA AS-09-013-002-004/2539
() 		0409013000NRG23211220220611083 23/12/2022 NONDOLAL GAUR 0409013WL044677 NONDOLAL GAUR 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564789 NONDOLAL GAUR ()
35 BAGHMARA AS-09-013-002-004/2540
() 		0409013000NRG23211220220611079 23/12/2022 SUKRU ORANG 0409013WL044676 SUKRU ORANG 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564779 SUKRU ORANG ()
36 BAGHMARA AS-09-013-002-004/2541
() 		0409013000NRG23211220220611110 23/12/2022 DUL ORANG 0409013WL044681 DUL ORANG 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564795 DUL ORANG ()
37 BAGHMARA AS-09-013-002-004/2548
() 		0409013000NRG23211220220611104 23/12/2022 Putali Orang 0409013WL044680 Putali Orang 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564796 Putali Orang ()
38 BAGHMARA AS-09-013-002-004/2562
() 		0409013000NRG23211220220611099 23/12/2022 Rupabati Rahidas 0409013WL044679 Rupabati Rahidas 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564794 Rupabati Rahidas ()
39 BAGHMARA AS-09-013-002-004/2587
() 		0409013000NRG23211220220611085 23/12/2022 Biju Gorh 0409013WL044677 Biju Gorh 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564804 Biju Gorh ()
40 BAGHMARA AS-09-013-002-004/2587
() 		0409013000NRG23211220220611084 23/12/2022 Biren Gor 0409013WL044677 Biren Gor 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564801 Biren Gor ()
41 BAGHMARA AS-09-013-002-004/2619
() 		0409013000NRG23211220220611105 23/12/2022 Aghona Rajagor 0409013WL044680 Aghona Rajagor 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564777 Aghona Rajagor ()
42 BAGHMARA AS-09-013-002-004/559
() 		0409013000NRG23211220220611086 23/12/2022 Goma Devi 0409013WL044677 Goma Devi 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564821 Goma Devi ()
43 BAGHMARA AS-09-013-004-001/1214-A
() 		0409013000NRG23221220220613377 23/12/2022 TAPAN HAZARIKA 0409013WL044805 TAPAN HAZARIKA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564820 TAPAN HAZARIKA ()
44 BAGHMARA AS-09-013-004-001/1218-A
() 		0409013000NRG23221220220613378 23/12/2022 NIJU SAIKIA 0409013WL044805 NIJU SAIKIA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564798 NIJU SAIKIA ()
45 BAGHMARA AS-09-013-004-001/1692-A
() 		0409013000NRG23221220220613379 23/12/2022 RUMI HAZARIKA 0409013WL044805 RUMI HAZARIKA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564841 RUMI HAZARIKA ()
46 BAGHMARA AS-09-013-004-001/1930
() 		0409013000NRG23221220220613381 23/12/2022 Kanak Hazarika 0409013WL044805 Kanak Hazarika 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564819 Kanak Hazarika ()
47 BAGHMARA AS-09-013-004-001/3009
() 		0409013000NRG23221220220613385 23/12/2022 JEEN HAZARIKA 0409013WL044805 JEEN HAZARIKA 00176 IDIB000N608 1374 1374 Processed 20/01/2023 8085564840 JEEN HAZARIKA ()
48 BAGHMARA AS-09-013-004-002/2373-A
() 		0409013000NRG23221220220613330 23/12/2022 UCHAMAN ALI 0409013WL044800 UCHAMAN ALI 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564817 UCHAMAN ALI ()
49 BAGHMARA AS-09-013-004-002/3646
() 		0409013000NRG23221220220613337 23/12/2022 Sahida Khatun 0409013WL044800 Sahida Khatun 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564818 Sahida Khatun ()
50 BAGHMARA AS-09-013-006-001/666
() 		0409013000NRG23191220220607028 23/12/2022 Dhan Borah 0409013WL044334 Dhan Borah 00176 IDIB000N608 1603 1603 Processed 20/01/2023 8085564836 Dhan Borah ()
51 BAGHMARA AS-09-013-006-008/3002
() 		0409013000NRG23191220220607022 23/12/2022 DIPEN BORAH 0409013WL044333 DIPEN BORAH 00176 IDIB000N608 3206 3206 Processed 20/01/2023 8085564816 DIPEN BORAH ()
52 BAGHMARA AS-28-013-004-002/3560
() 		0409013000NRG23221220220613344 23/12/2022 Ajiful Khatun 0409013WL044800 Ajiful Khatun 00176 IDIB000N608 2748 2748 Processed 20/01/2023 8085564839 Ajiful Khatun ()
SubTotal 101447 101447
53 BAGHMARA AS-09-013-002-002/2229
() 		0409013000NRG23201220220609598 23/12/2022 Babita Murah 0409013WL044535 Babita Murah 00354 PUNB0205720 1374 1374 Processed 20/01/2023 8085564805 Babita Murah ()
54 BAGHMARA AS-09-013-002-002/2595
() 		0409013000NRG23201220220609603 23/12/2022 Sokuntala Mura 0409013WL044535 Sokuntala Mura 00354 PUNB0205720 1374 1374 Processed 20/01/2023 8085564806 Sokuntala Mura ()
SubTotal 2748 2748
55 BAGHMARA AS-09-013-002-002/2224
() 		0409013000NRG23201220220609597 23/12/2022 Baistom Pradhan 0409013WL044535 Baistom Pradhan 00415 SBIN0002026 1374 1374 Processed 20/01/2023 8085564810 MR BAISTOM PRADHAN ()
56 BAGHMARA AS-09-013-006-009/1666
() 		0409013000NRG23191220220607026 23/12/2022 PUJA BHUYAN 0409013WL044333 PUJA BHUYAN 00415 SBIN0002026 1374 1374 Processed 20/01/2023 8085564811 MRS PUJA BHUYAN ()
SubTotal 2748 2748
57 BAGHMARA AS-09-013-002-002/1303
() 		0409013000NRG23201220220609592 23/12/2022 Dulari Mura 0409013WL044535 Dulari Mura 00462 UCBA0001418 1374 1374 Processed 20/01/2023 8085564826 DULARI MORAH. ()
58 BAGHMARA AS-09-013-002-002/1309
() 		0409013000NRG23201220220609593 23/12/2022 Babil Mura 0409013WL044535 Babil Mura 00462 UCBA0001418 1374 1374 Processed 20/01/2023 8085564824 WABIL MUNDA ()
59 BAGHMARA AS-09-013-002-002/1344
() 		0409013000NRG23201220220609594 23/12/2022 Munu Rajput 0409013WL044535 Munu Rajput 00462 UCBA0001418 1374 1374 Processed 20/01/2023 8085564825 MUNU RAJPUT ()
60 BAGHMARA AS-09-013-002-002/71-C
() 		0409013000NRG23201220220609607 23/12/2022 Sri Nandeswar Prodhan 0409013WL044535 Sri Nandeswar Prodhan 00462 UCBA0001418 1374 1374 Processed 20/01/2023 8085564833 NANDESWAR PRADHAN ()
61 BAGHMARA AS-09-013-002-002/74-C
() 		0409013000NRG23201220220609608 23/12/2022 Sri Debari Murah 0409013WL044535 Sri Debari Murah 00462 UCBA0001418 916 916 Processed 20/01/2023 8085564832 DEBARI MURA ()
62 BAGHMARA AS-09-013-002-004/1418-A
() 		0409013000NRG23211220220611087 23/12/2022 Totadri Sharma 0409013WL044678 Totadri Sharma 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564812 TOTADRI SARMAH ()
63 BAGHMARA AS-09-013-002-004/196
() 		0409013000NRG23211220220611075 23/12/2022 Rita Telenga 0409013WL044676 Rita Telenga 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564829 RITA TELENGA ()
64 BAGHMARA AS-09-013-002-004/205-B
() 		0409013000NRG23211220220611101 23/12/2022 Gullu Gorh 0409013WL044680 Gullu Gorh 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564814 GHULLU GOR ()
65 BAGHMARA AS-09-013-002-004/210-C
() 		0409013000NRG23211220220611090 23/12/2022 Sri Kisanlal Gorh 0409013WL044678 Sri Kisanlal Gorh 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564830 KISHANLAL GORH ()
66 BAGHMARA AS-09-013-002-004/212-C
() 		0409013000NRG23211220220611106 23/12/2022 Sri Pradip Telenga 0409013WL044681 Sri Pradip Telenga 00462 UCBA0001418 458 458 Processed 20/01/2023 8085564827 PRADEEP TALENGA. ()
67 BAGHMARA AS-09-013-002-004/218-C
() 		0409013000NRG23211220220611102 23/12/2022 Sri Santi Sahu 0409013WL044680 Sri Santi Sahu 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564828 MISS.SANTI SAHU ()
68 BAGHMARA AS-09-013-002-004/230-C
() 		0409013000NRG23211220220611082 23/12/2022 Mrs. Jaymoti Gorh 0409013WL044677 Mrs. Jaymoti Gorh 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564831 JAYA MOTI GORH ()
69 BAGHMARA AS-09-013-002-004/2564
() 		0409013000NRG23211220220611111 23/12/2022 Purna Sahu 0409013WL044681 Purna Sahu 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564813 PURNA SAHU ()
70 BAGHMARA AS-09-013-002-004/86-C
() 		0409013000NRG23211220220611093 23/12/2022 Bubul Orang 0409013WL044678 Bubul Orang 00462 UCBA0001418 2748 2748 Processed 20/01/2023 8085564834 BABUL ORANG ()
SubTotal 28854 28854
71 BAGHMARA AS-09-013-004-011/3535
() 		0409013000NRG23221220220613342 23/12/2022 RINU BEGUM 0409013WL044800 RINU BEGUM 00662 BDBL0001222 2748 2748 Processed 20/01/2023 8085564771 RINU BEGUM ()
SubTotal 2748 2748
Total 152972 152972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_231222FTO_151254 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5725
2 BAGHMARA AS0409013_231222FTO_151254 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 4580
3 BAGHMARA AS0409013_231222FTO_151254 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4122
4 BAGHMARA AS0409013_231222FTO_151254 Indian Bank IDIB000N608 Niza-Baghmari Branch 101447
5 BAGHMARA AS0409013_231222FTO_151254 Punjab National Bank PUNB0205720 Gingia Branch 2748
6 BAGHMARA AS0409013_231222FTO_151254 State Bank of India SBIN0002026 BISWANATH CHARIALI 2748
7 BAGHMARA AS0409013_231222FTO_151254 UCO Bank UCBA0001418 GINGIA 28854
8 BAGHMARA AS0409013_231222FTO_151254 Bandhan Bank Limited BDBL0001222 DAWGAON 2748

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