Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:19 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_080623FTO_58014
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-09-013-008-007/3077
() 		0409013000NRG24080620230117936 08/06/2023 Birendra Borman 0409013WL011029 Birendra Borman 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495178302 Birendra Borman ()
2 BAGHMARA AS-09-013-008-007/71
() 		0409013000NRG24080620230117937 08/06/2023 Robin Borman 0409013WL011029 Robin Borman 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2495178303 Robin Borman ()
SubTotal 6664 6664
3 BAGHMARA AS-09-013-006-002/325
() 		0409013000NRG24080620230117948 08/06/2023 Bugul Satnami 0409013WL011032 Bugul Satnami 00029 UTBI0RRBAGB 3570 3570 Processed 13/06/2023 2495178286 Bugul Satnami ()
SubTotal 3570 3570
4 BAGHMARA AS-09-013-002-008/2615
() 		0409013000NRG24060620230112382 08/06/2023 Gobinda Rohidas 0409013WL010665 Gobinda Rohidas 00176 IDIB000N608 238 238 Processed 13/06/2023 2495178268 Gobinda Rohidas ()
5 BAGHMARA AS-09-013-006-009/1563-A
() 		0409013000NRG24080620230117955 08/06/2023 BIPUL KURMI 0409013WL011032 BIPUL KURMI 00176 IDIB000N608 238 238 Processed 13/06/2023 2495178269 BIPUL KURMI ()
6 BAGHMARA AS-09-013-008-002/2798
() 		0409013000NRG24080620230117935 08/06/2023 RANI KUMARI 0409013WL011029 RANI KUMARI 00176 IDIB000N608 3332 3332 Processed 13/06/2023 2495178270 RANI KUMARI ()
SubTotal 3808 3808
7 BAGHMARA AS-09-013-001-007/1419
() 		0409013000NRG24070620230115022 08/06/2023 Jaheda 0409013WL010864 Jaheda 00354 PUNB0205720 1190 1190 Processed 13/06/2023 2495178271 Jaheda ()
8 BAGHMARA AS-09-013-001-007/2301
() 		0409013000NRG24070620230115028 08/06/2023 Lalit Sharma 0409013WL010864 Lalit Sharma 00354 PUNB0205720 1428 1428 Processed 13/06/2023 2495178304 Lalit Sharma ()
9 BAGHMARA AS-09-013-001-007/2654
() 		0409013000NRG24070620230115035 08/06/2023 LILABATI GOR 0409013WL010864 LILABATI GOR 00354 PUNB0205720 1428 1428 Processed 13/06/2023 2495178272 LILABATI GOR ()
10 BAGHMARA AS-09-013-007-011/2728
() 		0409013007NRG24080620230118961 08/06/2023 Abiram Munda 0409013007WL011089 Abiram Munda 00354 PUNB0205720 476 476 Processed 13/06/2023 2495178273 Abiram Munda ()
SubTotal 4522 4522
11 BAGHMARA AS-09-013-002-003/598-A
() 		0409013000NRG24060620230112380 08/06/2023 SIKHA SARAKAR 0409013WL010665 SIKHA SARAKAR 00415 SBIN0002026 238 238 Processed 13/06/2023 2495178301 MRS SIKHA SARAKAR ()
SubTotal 238 238
12 BAGHMARA AS-09-013-001-007/1179
() 		0409013000NRG24070620230115021 08/06/2023 Anuwar Daptory 0409013WL010864 Anuwar Daptory 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178278 MD ANUWAR DOCTURI ()
13 BAGHMARA AS-09-013-001-007/1370
() 		0409013000NRG24070620230114863 08/06/2023 Lakhimoni Orang 0409013WL010859 Lakhimoni Orang 00462 UCBA0001418 952 952 Processed 13/06/2023 2495178293 LAKHIMONI ORANG ()
14 BAGHMARA AS-09-013-001-007/1421
() 		0409013000NRG24070620230114864 08/06/2023 Babita Orang 0409013WL010859 Babita Orang 00462 UCBA0001418 1190 1190 Processed 13/06/2023 2495178294 BABITA ORANG ()
15 BAGHMARA AS-09-013-001-007/1686
() 		0409013000NRG24070620230114865 08/06/2023 Tika Devi 0409013WL010859 Tika Devi 00462 UCBA0001418 714 714 Processed 13/06/2023 2495178280 TIKA DEVI ()
16 BAGHMARA AS-09-013-001-007/1811
() 		0409013000NRG24070620230114867 08/06/2023 Champa Nandi Kundu 0409013WL010859 Champa Nandi Kundu 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178282 CHAMPA NANDI KUNDU ()
17 BAGHMARA AS-09-013-001-007/2007
() 		0409013000NRG24070620230114869 08/06/2023 Lakhi Das 0409013WL010859 Lakhi Das 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178300 LAKHI DAS ()
18 BAGHMARA AS-09-013-001-007/2260
() 		0409013000NRG24070620230115025 08/06/2023 Dipesh Rakshit 0409013WL010864 Dipesh Rakshit 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178279 DIPESH RAKSHIT ()
19 BAGHMARA AS-09-013-001-007/2266
() 		0409013000NRG24070620230115026 08/06/2023 PRAMILA MURA 0409013WL010864 PRAMILA MURA 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178285 PRAMILA MURA ()
20 BAGHMARA AS-09-013-001-007/2301
() 		0409013000NRG24070620230115027 08/06/2023 Sumita Sarmah 0409013WL010864 Sumita Sarmah 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178290 SUMITA SARMAH ()
21 BAGHMARA AS-09-013-001-007/2313
() 		0409013000NRG24070620230115029 08/06/2023 KHUKAN DUTTA 0409013WL010864 KHUKAN DUTTA 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178291 KHUKAN DUTTA ()
22 BAGHMARA AS-09-013-001-007/2314
() 		0409013000NRG24070620230115030 08/06/2023 Tulshi Dutta 0409013WL010864 Tulshi Dutta 00462 UCBA0001418 238 238 Processed 13/06/2023 2495178289 TULSHI DUTTA ()
23 BAGHMARA AS-09-013-001-007/2438
() 		0409013000NRG24070620230114875 08/06/2023 RUMI MURAH 0409013WL010859 RUMI MURAH 00462 UCBA0001418 1190 1190 Processed 13/06/2023 2495178305 RUMI MURAH ()
24 BAGHMARA AS-09-013-001-007/2611
() 		0409013000NRG24070620230114876 08/06/2023 Nilmoni Mura 0409013WL010859 Nilmoni Mura 00462 UCBA0001418 714 714 Processed 13/06/2023 2495178287 NILMONI MURA ()
25 BAGHMARA AS-09-013-001-007/2626
() 		0409013000NRG24070620230114878 08/06/2023 DIPAK SHARMA 0409013WL010859 DIPAK SHARMA 00462 UCBA0001418 1190 1190 Processed 13/06/2023 2495178274 DIPAK SARMAH ()
26 BAGHMARA AS-09-013-001-007/2779
() 		0409013000NRG24070620230114879 08/06/2023 Gunadhar Mura 0409013WL010859 Gunadhar Mura 00462 UCBA0001418 1190 1190 Processed 13/06/2023 2495178281 GUNADHAR MURA ()
27 BAGHMARA AS-09-013-001-007/565
() 		0409013000NRG24070620230114880 08/06/2023 Malati Mura 0409013WL010859 Malati Mura 00462 UCBA0001418 1190 1190 Processed 13/06/2023 2495178298 MALATI MURA ()
28 BAGHMARA AS-09-013-001-007/573
() 		0409013000NRG24070620230114881 08/06/2023 Ajit Mura 0409013WL010859 Ajit Mura 00462 UCBA0001418 952 952 Processed 13/06/2023 2495178277 AJIT MURA ()
29 BAGHMARA AS-09-013-001-007/869
() 		0409013000NRG24070620230114882 08/06/2023 Kamala Devi 0409013WL010859 Kamala Devi 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178297 KAMALA DEVI ()
30 BAGHMARA AS-09-013-001-007/873
() 		0409013000NRG24070620230115038 08/06/2023 Geeta Gorh 0409013WL010864 Geeta Gorh 00462 UCBA0001418 1428 1428 Processed 13/06/2023 2495178276 GITA GORE ()
31 BAGHMARA AS-09-013-001-007/944
() 		0409013000NRG24070620230115039 08/06/2023 Sunita Gorh 0409013WL010864 Sunita Gorh 00462 UCBA0001418 1190 1190 Processed 13/06/2023 2495178275 SUNITA GORE ()
32 BAGHMARA AS-09-013-001-010/1964
() 		0409013000NRG24070620230114889 08/06/2023 Rita Orang 0409013WL010859 Rita Orang 00462 UCBA0001418 952 952 Processed 13/06/2023 2495178292 RITA ORANG ()
33 BAGHMARA AS-09-013-002-002/530
() 		0409013000NRG24060620230112378 08/06/2023 Lakhindra Nayak 0409013WL010665 Lakhindra Nayak 00462 UCBA0001418 238 238 Processed 13/06/2023 2495178296 LAKHINDRA NAYAK ()
34 BAGHMARA AS-09-013-002-003/1780
() 		0409013000NRG24060620230112379 08/06/2023 Khutu Rahidas 0409013WL010665 Khutu Rahidas 00462 UCBA0001418 238 238 Processed 13/06/2023 2495178283 KHUTU RAHIDAS ()
35 BAGHMARA AS-09-013-003-001/278
() 		0409013000NRG24060620230111755 08/06/2023 Mageshwari Pagag 0409013WL010548 Mageshwari Pagag 00462 UCBA0001418 3332 3332 Processed 13/06/2023 2495178288 MAGESHWARI PAGAG ()
36 BAGHMARA AS-09-013-003-002/1901
() 		0409013000NRG24060620230111752 08/06/2023 Sultan Ali 0409013WL010546 Sultan Ali 00462 UCBA0001418 3332 3332 Processed 13/06/2023 2495178295 SULTAN ALI ()
37 BAGHMARA AS-09-013-003-002/361
() 		0409013000NRG24060620230111785 08/06/2023 Shanti Chaora 0409013WL010553 Shanti Chaora 00462 UCBA0001418 3332 3332 Processed 13/06/2023 2495178284 SHANTI CHAORA ()
38 BAGHMARA AS-09-013-007-008/189
() 		0409013007NRG24080620230118958 08/06/2023 Suren Bhumij 0409013007WL011089 Suren Bhumij 00462 UCBA0001418 476 476 Processed 13/06/2023 2495178299 SUREN BHUMIJ ()
SubTotal 35462 35462
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_080623FTO_58014 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 6664
2 BAGHMARA AS0409013_080623FTO_58014 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 3570
3 BAGHMARA AS0409013_080623FTO_58014 Indian Bank IDIB000N608 Niza-Baghmari Branch 3808
4 BAGHMARA AS0409013_080623FTO_58014 Punjab National Bank PUNB0205720 Gingia Branch 4522
5 BAGHMARA AS0409013_080623FTO_58014 State Bank of India SBIN0002026 BISWANATH CHARIALI 238
6 BAGHMARA AS0409013_080623FTO_58014 UCO Bank UCBA0001418 GINGIA 35462

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