Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:01:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_191023APB_FTO_177053
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-09-013-008-002/1517-A
() 		0409013000NRG24191020230423785 19/10/2023 Goma Devi 0409013WL040451 Goma Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643773 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-008-004/1553-B
() 		0409013000NRG24191020230424747 19/10/2023 AMAN GHIMIRE 0409013WL040524 AMAN GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643772 AMAN GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-008-004/1553-B
() 		0409013000NRG24191020230424748 19/10/2023 BIMALA GHIMIRE 0409013WL040524 BIMALA GHIMIRE 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643775 BIMALA GHIMIRE ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-008-004/1845
() 		0409013000NRG24191020230424400 19/10/2023 Abdul Salam 0409013WL040519 Abdul Salam 00029 PUNB0RRBAGB 1666 1666 Rejected 19/12/2023 8754643766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAGHMARA AS-09-013-008-004/1883
() 		0409013000NRG24191020230424749 19/10/2023 DABARI SAHANI 0409013WL040524 DABARI SAHANI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643764 KHABARI SAHANI ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-008-004/1970
() 		0409013000NRG24191020230424402 19/10/2023 Benu Das 0409013WL040519 Benu Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643763 BENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-008-004/276
() 		0409013000NRG24191020230424405 19/10/2023 Tanka Chetry 0409013WL040519 Tanka Chetry 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643758 TANKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-008-004/279
() 		0409013000NRG24191020230424406 19/10/2023 Kanu Das 0409013WL040519 Kanu Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643759 KANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-008-004/3091
() 		0409013000NRG24191020230424411 19/10/2023 Bobita Das 0409013WL040519 Bobita Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643770 Mrs. BOBITA DAS INDIAN BANK(607105)
10 BAGHMARA AS-09-013-008-004/334
() 		0409013000NRG24191020230424751 19/10/2023 Rambrij Sahani 0409013WL040524 Rambrij Sahani 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643755 RAMBRIJ SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-008-004/3426
() 		0409013000NRG24191020230424416 19/10/2023 Masama Khatun 0409013WL040519 Masama Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643768 MASAMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-008-004/3490
() 		0409013000NRG24191020230424420 19/10/2023 MANDAL ALI 0409013WL040519 MANDAL ALI 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643745 MANDAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-008-004/3742
() 		0409013000NRG24191020230424423 19/10/2023 SURJAY BHANU 0409013WL040519 SURJAY BHANU 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643769 SURJAY BHANU BANK OF BARODA(606985)
14 BAGHMARA AS-09-013-008-004/5053
() 		0409013000NRG24191020230424427 19/10/2023 MINA DAS 0409013WL040519 MINA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643765 MINA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-008-004/7016
() 		0409013000NRG24191020230424429 19/10/2023 KHUSEDA BEGUM 0409013WL040519 KHUSEDA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8754643771 KHUSEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 BAGHMARA AS-09-013-008-009/1989
() 		0409013000NRG24191020230423800 19/10/2023 Akadashi Tanti 0409013WL040451 Akadashi Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643754 AKADASHI TANTI ASSAM GRAMIN VIKASH BANK(607064)
17 BAGHMARA AS-09-013-008-010/2825
() 		0409013000NRG24191020230424773 19/10/2023 BIMAL SARKAR 0409013WL040524 BIMAL SARKAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643767 BIMAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHMARA AS-09-013-008-010/3315
() 		0409013000NRG24191020230423818 19/10/2023 SUNITA TOSSA 0409013WL040451 SUNITA TOSSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643783 SUNITA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
19 BAGHMARA AS-09-013-008-010/66-A
() 		0409013000NRG24191020230424792 19/10/2023 BIMAN SABOR 0409013WL040524 BIMAN SABOR 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643760 BIMAN SABAR ASSAM GRAMIN VIKASH BANK(607064)
20 BAGHMARA AS-28-013-008-010/3622
() 		0409013000NRG24191020230424796 19/10/2023 MADHURI MAHANAN 0409013WL040524 MADHURI MAHANAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8754643774 MADHURI MAHANAND ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30940 30940
21 BAGHMARA AS-09-013-008-001/1180
() 		0409013000NRG24191020230423727 19/10/2023 Dhurjan Keot 0409013WL040450 Dhurjan Keot 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754643757 DURJAN KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHMARA AS-09-013-008-009/2008
() 		0409013000NRG24191020230423801 19/10/2023 Rohit Tossa 0409013WL040451 Rohit Tossa 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754643756 ROHIT TOSSA ASSAM GRAMIN VIKASH BANK(607064)
23 BAGHMARA AS-09-013-008-009/2792
() 		0409013000NRG24191020230423803 19/10/2023 Anju Sobar 0409013WL040451 Anju Sobar 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754643762 Mrs. ANJU SABAR INDIAN BANK(607105)
24 BAGHMARA AS-09-013-008-010/1873
() 		0409013000NRG24191020230424768 19/10/2023 Arati Tandia 0409013WL040524 Arati Tandia 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754643753 AROTI TANDIA ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-008-010/2272
() 		0409013000NRG24191020230424770 19/10/2023 Babul Baruah 0409013WL040524 Babul Baruah 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754643761 BABUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
26 BAGHMARA AS-09-013-008-004/3302
() 		0409013000NRG24191020230424413 19/10/2023 CHALAMAN HUSSAIN 0409013WL040519 CHALAMAN HUSSAIN 00045 BARB0BORGHA 1666 1666 Processed 19/12/2023 8754643699 CHALAMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-008-010/11000
() 		0409013000NRG24191020230423813 19/10/2023 PINGKI GOWALA 0409013WL040451 PINGKI GOWALA 00045 BARB0BORGHA 1428 1428 Processed 19/12/2023 8754643700 PINGKI GOWALA BANK OF BARODA(606985)
SubTotal 3094 3094
28 BAGHMARA AS-09-013-002-008/1416
() 		0409013000NRG24191020230421228 19/10/2023 Malati Bonia 0409013WL040279 Malati Bonia 00176 IDIB000N608 952 952 Processed 19/12/2023 8754643706 MALATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
29 BAGHMARA AS-09-013-002-008/1700
() 		0409013000NRG24191020230421230 19/10/2023 Kobid Upadhyaya 0409013WL040279 Kobid Upadhyaya 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643707 KOBID UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHMARA AS-09-013-002-008/1736
() 		0409013000NRG24191020230421231 19/10/2023 Biplab Ghimire 0409013WL040279 Biplab Ghimire 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643704 BIPLOV GHIMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHMARA AS-09-013-002-008/2120
() 		0409013000NRG24191020230421234 19/10/2023 Basanti Munda 0409013WL040279 Basanti Munda 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643735 Mrs. BASHANTI MUNDA INDIAN BANK(607105)
32 BAGHMARA AS-09-013-002-008/2167
() 		0409013000NRG24191020230421235 19/10/2023 Punam Bor 0409013WL040279 Punam Bor 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643709 Mrs. PUNAM BOR INDIAN BANK(607105)
33 BAGHMARA AS-09-013-002-008/2183
() 		0409013000NRG24191020230421237 19/10/2023 Abha Gupta 0409013WL040279 Abha Gupta 00176 IDIB000N608 1428 1428 Rejected 19/12/2023 8754643708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAGHMARA AS-09-013-002-008/2188
() 		0409013000NRG24191020230421238 19/10/2023 Shyam Mura 0409013WL040279 Shyam Mura 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643731 Mr. SHYAM MURA INDIAN BANK(607105)
35 BAGHMARA AS-09-013-002-008/2218
() 		0409013000NRG24191020230421240 19/10/2023 Janaki Munda 0409013WL040279 Janaki Munda 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643747 Ms. JANAKI MUNDA INDIAN BANK(607105)
36 BAGHMARA AS-09-013-002-008/2506
() 		0409013000NRG24191020230421245 19/10/2023 Anjali Newar 0409013WL040279 Anjali Newar 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643751 Mr. Anjali Newar INDIAN BANK(607105)
37 BAGHMARA AS-09-013-002-008/2507
() 		0409013000NRG24191020230421246 19/10/2023 Ambika Devi 0409013WL040279 Ambika Devi 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643733 Mrs. AMBIKA DEVI INDIAN BANK(607105)
38 BAGHMARA AS-09-013-004-002/2900
() 		0409013000NRG24191020230419328 19/10/2023 Masila Khatun 0409013WL040161 Masila Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643741 MACHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHMARA AS-09-013-004-007/1578
() 		0409013000NRG24191020230419330 19/10/2023 NILLA BEGOM 0409013WL040161 NILLA BEGOM 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643725 Ms. NIHA BEGUM INDIAN BANK(607105)
40 BAGHMARA AS-09-013-004-007/1696
() 		0409013000NRG24191020230419334 19/10/2023 CHAHITAN NESSA 0409013WL040161 CHAHITAN NESSA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643739 Mrs. CHAHITAN NESSA INDIAN BANK(607105)
41 BAGHMARA AS-09-013-004-007/4735
() 		0409013000NRG24191020230419339 19/10/2023 Solima Khatun 0409013WL040161 Solima Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643781 SOLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-004-009/1771-A
() 		0409013000NRG24191020230419347 19/10/2023 JILAHA KHATUN 0409013WL040161 JILAHA KHATUN 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643722 Mr. JILAHA KHATUN INDIAN BANK(607105)
43 BAGHMARA AS-09-013-004-009/2001-A
() 		0409013000NRG24191020230419348 19/10/2023 JARINA KHATUN 0409013WL040161 JARINA KHATUN 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643723 JARINA KHATUN BANK OF BARODA(606985)
44 BAGHMARA AS-09-013-004-009/3350
() 		0409013000NRG24191020230419359 19/10/2023 NURABHANU BEGAM 0409013WL040161 NURABHANU BEGAM 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643728 NURABHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 BAGHMARA AS-09-013-004-009/3477
() 		0409013000NRG24191020230419360 19/10/2023 AFRUJA KHATUN 0409013WL040161 AFRUJA KHATUN 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643746 Mrs. AFROJA KHATUN INDIAN BANK(607105)
46 BAGHMARA AS-09-013-004-009/3479
() 		0409013000NRG24191020230419362 19/10/2023 AKABAR ALI 0409013WL040161 AKABAR ALI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643705 Akbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAGHMARA AS-09-013-004-009/3480
() 		0409013000NRG24191020230419363 19/10/2023 MAHITAN KHATUN 0409013WL040161 MAHITAN KHATUN 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643712 MOHITON KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGHMARA AS-09-013-004-009/3480
() 		0409013000NRG24191020230419364 19/10/2023 SADDAM ALI 0409013WL040161 SADDAM ALI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643710 Mr. SADDAM ALI INDIAN BANK(607105)
49 BAGHMARA AS-09-013-004-009/3542
() 		0409013000NRG24191020230419365 19/10/2023 Majila Khatun 0409013WL040161 Majila Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643719 Mrs. Mojila Khatun INDIAN BANK(607105)
50 BAGHMARA AS-09-013-004-009/3544
() 		0409013000NRG24191020230419366 19/10/2023 MORJINA KHATUN 0409013WL040161 MORJINA KHATUN 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643721 MORJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGHMARA AS-09-013-004-009/3557
() 		0409013000NRG24191020230419367 19/10/2023 Ilima Khatun 0409013WL040161 Ilima Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643697 ILIMA KHATUN BANK OF BARODA(606985)
52 BAGHMARA AS-09-013-004-009/4054
() 		0409013000NRG24191020230419371 19/10/2023 Hachabhan Khatun 0409013WL040161 Hachabhan Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643742 HACHIBHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGHMARA AS-09-013-004-009/4267
() 		0409013000NRG24191020230419375 19/10/2023 Sahile Khatun 0409013WL040161 Sahile Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643777 Mrs. SAHILE KHATUN INDIAN BANK(607105)
54 BAGHMARA AS-09-013-004-009/4269
() 		0409013000NRG24191020230419377 19/10/2023 Salaha Khatun 0409013WL040161 Salaha Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643752 Mr. Salaha Khatun INDIAN BANK(607105)
55 BAGHMARA AS-09-013-004-009/4272
() 		0409013000NRG24191020230419378 19/10/2023 Khayiful Mecha 0409013WL040161 Khayiful Mecha 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643727 KHAYIFUL MECHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGHMARA AS-09-013-004-009/4538
() 		0409013000NRG24191020230419381 19/10/2023 Achitan Nessa 0409013WL040161 Achitan Nessa 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643718 ACHITAN NESSA BANK OF BARODA(606985)
57 BAGHMARA AS-09-013-004-009/489
() 		0409013000NRG24191020230419382 19/10/2023 ASMA KHATUN 0409013WL040161 ASMA KHATUN 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643720 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGHMARA AS-09-013-004-009/5764
() 		0409013000NRG24191020230419384 19/10/2023 Nalvanu Khatun 0409013WL040161 Nalvanu Khatun 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643696 Mrs. Nalvanu Khatun INDIAN BANK(607105)
59 BAGHMARA AS-09-013-004-009/5765
() 		0409013000NRG24191020230419385 19/10/2023 Goleda Begum 0409013WL040161 Goleda Begum 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643782 GOLEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHMARA AS-09-013-008-001/8033
() 		0409013000NRG24191020230423784 19/10/2023 KAMAL SUNDI 0409013WL040451 KAMAL SUNDI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643732 KAMAL SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGHMARA AS-09-013-008-001/8049
() 		0409013000NRG24191020230424395 19/10/2023 DIPTI SUNDI 0409013WL040519 DIPTI SUNDI 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643778 Mrs. Dipti Sundi INDIAN BANK(607105)
62 BAGHMARA AS-09-013-008-004/1095
() 		0409013000NRG24191020230424396 19/10/2023 Amrita Das 0409013WL040519 Amrita Das 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643693 AMRITA DAS ASSAM GRAMIN VIKASH BANK(607064)
63 BAGHMARA AS-09-013-008-004/1691
() 		0409013000NRG24191020230424399 19/10/2023 Jagatananda Barman 0409013WL040519 Jagatananda Barman 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643726 JAGATANANDA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGHMARA AS-09-013-008-004/1883
() 		0409013000NRG24191020230424750 19/10/2023 Sima Sahani 0409013WL040524 Sima Sahani 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643694 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHMARA AS-09-013-008-004/2883
() 		0409013000NRG24191020230424407 19/10/2023 Jabed Ali 0409013WL040519 Jabed Ali 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643711 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGHMARA AS-09-013-008-004/292
() 		0409013000NRG24191020230424409 19/10/2023 HANUFA KHATUN 0409013WL040519 HANUFA KHATUN 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643730 Mrs. HUNUFA KHATUN INDIAN BANK(607105)
67 BAGHMARA AS-09-013-008-004/334
() 		0409013000NRG24191020230424752 19/10/2023 Asha Kumari Sahani 0409013WL040524 Asha Kumari Sahani 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643713 Mrs. ASHA KUMARI SAHANI INDIAN BANK(607105)
68 BAGHMARA AS-09-013-008-004/3425
() 		0409013000NRG24191020230424414 19/10/2023 Masila Khatun 0409013WL040519 Masila Khatun 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643715 Mrs. MASILA KHATUN INDIAN BANK(607105)
69 BAGHMARA AS-09-013-008-004/3429
() 		0409013000NRG24191020230424418 19/10/2023 Kulson Khatun 0409013WL040519 Kulson Khatun 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643716 Mrs. Kulachan Khatun INDIAN BANK(607105)
70 BAGHMARA AS-09-013-008-004/3547
() 		0409013000NRG24191020230424422 19/10/2023 BISHNU DAS 0409013WL040519 BISHNU DAS 00176 IDIB000N608 1666 1666 Rejected 19/12/2023 8754643776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BAGHMARA AS-09-013-008-004/3547
() 		0409013000NRG24191020230424421 19/10/2023 Sunita Das 0409013WL040519 Sunita Das 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643749 Mrs. SUNITA DAS INDIAN BANK(607105)
72 BAGHMARA AS-09-013-008-004/3861
() 		0409013000NRG24191020230424424 19/10/2023 SANGITA DAS 0409013WL040519 SANGITA DAS 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8754643779 Mrs. SANGITA DAS INDIAN BANK(607105)
73 BAGHMARA AS-09-013-008-009/1115-A
() 		0409013000NRG24191020230424754 19/10/2023 RUPESH TANTI 0409013WL040524 RUPESH TANTI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643698 RUPESH TANTI KOTAK MAHINDRA BANK LTD(607420)
74 BAGHMARA AS-09-013-008-009/172
() 		0409013000NRG24191020230423799 19/10/2023 Puspa Khandait 0409013WL040451 Puspa Khandait 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643734 Mr. PUSPA KHANDAIT INDIAN BANK(607105)
75 BAGHMARA AS-09-013-008-009/9010
() 		0409013000NRG24191020230423811 19/10/2023 JINA PAIK 0409013WL040451 JINA PAIK 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643780 JINA PAIK ICICI BANK LTD(508534)
76 BAGHMARA AS-09-013-008-010/1199
() 		0409013000NRG24191020230423815 19/10/2023 Ranjay Saw 0409013WL040451 Ranjay Saw 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643729 RANJAY SAW ASSAM GRAMIN VIKASH BANK(607064)
77 BAGHMARA AS-09-013-008-010/1484
() 		0409013000NRG24191020230424766 19/10/2023 Run moni Mahapatra 0409013WL040524 Run moni Mahapatra 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643695 RUNMONI MAHAPATRA ASSAM GRAMIN VIKASH BANK(607064)
78 BAGHMARA AS-09-013-008-010/2876
() 		0409013000NRG24191020230424775 19/10/2023 Jagatmon Sundi 0409013WL040524 Jagatmon Sundi 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643717 JOGDOMAN SUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGHMARA AS-09-013-008-010/3477
() 		0409013000NRG24191020230423823 19/10/2023 RUKMANI TONGLA 0409013WL040451 RUKMANI TONGLA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643744 Ms. RUKMANI TANGLA INDIAN BANK(607105)
80 BAGHMARA AS-09-013-008-010/3731
() 		0409013000NRG24191020230423826 19/10/2023 KUCHUM TACHA 0409013WL040451 KUCHUM TACHA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643736 Mrs. KUCHUM TACHA INDIAN BANK(607105)
81 BAGHMARA AS-09-013-008-010/4001
() 		0409013000NRG24191020230424781 19/10/2023 SWARUP TONGLA 0409013WL040524 SWARUP TONGLA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643748 Mr. SWARUP TANGLA INDIAN BANK(607105)
82 BAGHMARA AS-09-013-008-010/4011
() 		0409013000NRG24191020230424785 19/10/2023 MAUCHAM CHABOR 0409013WL040524 MAUCHAM CHABOR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643740 Mr. MAUCHAN SABAR INDIAN BANK(607105)
83 BAGHMARA AS-09-013-008-010/5073
() 		0409013000NRG24191020230423829 19/10/2023 GOLAPI SABOR 0409013WL040451 GOLAPI SABOR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643724 Mrs. GOLAPI SABOR INDIAN BANK(607105)
84 BAGHMARA AS-09-013-008-010/5082
() 		0409013000NRG24191020230424786 19/10/2023 KRISHNA DAS 0409013WL040524 KRISHNA DAS 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643743 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGHMARA AS-09-013-008-010/5086
() 		0409013000NRG24191020230424788 19/10/2023 ASHA SUNDI 0409013WL040524 ASHA SUNDI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643737 Ms. ASHA SUNDI INDIAN BANK(607105)
86 BAGHMARA AS-09-013-008-010/5088
() 		0409013000NRG24191020230424790 19/10/2023 SABITA TANTI 0409013WL040524 SABITA TANTI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643750 Mr. SABITA TANTI INDIAN BANK(607105)
87 BAGHMARA AS-09-013-008-010/575-B
() 		0409013000NRG24191020230424791 19/10/2023 DEBRAJ TANTI 0409013WL040524 DEBRAJ TANTI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643714 DEBARAJ TATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGHMARA AS-09-013-008-010/6674
() 		0409013000NRG24191020230424793 19/10/2023 HIMEN TANTI 0409013WL040524 HIMEN TANTI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8754643738 Mr. Himen Tanti INDIAN BANK(607105)
SubTotal 89012 89012
89 BAGHMARA AS-09-013-001-005/2339
() 		0409013000NRG24191020230422807 19/10/2023 Rina Das 0409013WL040400 Rina Das 00354 PUNB0205720 1666 1666 Processed 19/12/2023 8754643692 RINA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
90 BAGHMARA AS-09-013-002-008/2167
() 		0409013000NRG24191020230421236 19/10/2023 Sohan Bor 0409013WL040279 Sohan Bor 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754643701 MR SOHAN BOR STATE BANK OF INDIA(508548)
91 BAGHMARA AS-09-013-002-008/569
() 		0409013000NRG24191020230421256 19/10/2023 Bimal Sharma 0409013WL040279 Bimal Sharma 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754643702 BIMAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGHMARA AS-09-013-008-004/2118
() 		0409013000NRG24191020230424403 19/10/2023 SUJATA BARMAN 0409013WL040519 SUJATA BARMAN 00415 SBIN0002026 1666 1666 Processed 19/12/2023 8754643691 SUJATA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
93 BAGHMARA AS-09-013-008-004/3549
() 		0409013000NRG24191020230423789 19/10/2023 Sarada Devi 0409013WL040451 Sarada Devi 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8754643703 MRS SARADA DEVI STATE BANK OF INDIA(508548)
SubTotal 5950 5950
94 BAGHMARA AS-09-013-002-003/1583
() 		0409013000NRG24191020230421220 19/10/2023 Minati Gowala 0409013WL040279 Minati Gowala 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8754643685 MINATI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGHMARA AS-09-013-002-003/1583
() 		0409013000NRG24191020230421219 19/10/2023 Sankar Gowala 0409013WL040279 Sankar Gowala 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8754643684 SANKAR GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGHMARA AS-09-013-002-008/1324
() 		0409013000NRG24191020230421226 19/10/2023 Birsi Orang 0409013WL040279 Birsi Orang 00462 UCBA0001418 714 714 Processed 19/12/2023 8754643690 BIRSI ORANG UCO BANK(607066)
97 BAGHMARA AS-09-013-002-008/251-C
() 		0409013000NRG24191020230421247 19/10/2023 Sri Nirmala Pradhan 0409013WL040279 Sri Nirmala Pradhan 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8754643686 NIRMALA PRADHAN UCO BANK(607066)
98 BAGHMARA AS-09-013-002-008/280
() 		0409013000NRG24191020230421251 19/10/2023 Durga moni Rohidas 0409013WL040279 Durga moni Rohidas 00462 UCBA0001418 952 952 Processed 19/12/2023 8754643687 DURGAMONI ROHIDAS UCO BANK(607066)
99 BAGHMARA AS-09-013-002-008/596
() 		0409013000NRG24191020230421257 19/10/2023 Ranjit Rohidas 0409013WL040279 Ranjit Rohidas 00462 UCBA0001418 1190 1190 Processed 19/12/2023 8754643689 RANJIT RAHIDAS UCO BANK(607066)
100 BAGHMARA AS-09-013-002-008/633
() 		0409013000NRG24191020230421259 19/10/2023 Durga Devi 0409013WL040279 Durga Devi 00462 UCBA0001418 1190 1190 Processed 19/12/2023 8754643688 DURGA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
Total 146132 146132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_191023APB_FTO_177053 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 30940
2 BAGHMARA AS0409013_191023APB_FTO_177053 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 7140
3 BAGHMARA AS0409013_191023APB_FTO_177053 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 3094
4 BAGHMARA AS0409013_191023APB_FTO_177053 Indian Bank IDIB000N608 Niza-Baghmari Branch 89012
5 BAGHMARA AS0409013_191023APB_FTO_177053 Punjab National Bank PUNB0205720 Gingia Branch 1666
6 BAGHMARA AS0409013_191023APB_FTO_177053 State Bank of India SBIN0002026 BISWANATH CHARIALI 5950
7 BAGHMARA AS0409013_191023APB_FTO_177053 UCO Bank UCBA0001418 GINGIA 8330

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