Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_220723APB_FTO_104193
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-09-013-004-002/3022
() 		0409013000NRG24220720230227884 22/07/2023 AISHA KHATUN 0409013WL021850 AISHA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977664 Aishwa Khatun BANK OF BARODA(606985)
2 BAGHMARA AS-09-013-004-002/3022
() 		0409013000NRG24220720230227885 22/07/2023 MAJAHAR ALI 0409013WL021850 MAJAHAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977660 MUJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-007/119
() 		0409013000NRG24220720230227888 22/07/2023 Mohiran Nessa 0409013WL021850 Mohiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977666 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-004-007/1607
() 		0409013000NRG24220720230227889 22/07/2023 Nurjamal 0409013WL021850 Nurjamal 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977659 NURJAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-004-009/1105-A
() 		0409013000NRG24220720230227895 22/07/2023 ADAM SAFIULLAM 0409013WL021850 ADAM SAFIULLAM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977662 MRCHAFIULLAH ALI BANK OF BARODA(606985)
6 BAGHMARA AS-09-013-004-009/1105-A
() 		0409013000NRG24220720230227896 22/07/2023 Kasiran Nessa 0409013WL021850 Kasiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977670 KASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-004-009/2737
() 		0409013000NRG24220720230227903 22/07/2023 Chandrabhan Khatun 0409013WL021850 Chandrabhan Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977668 Chandrabhan Khatun BANK OF BARODA(606985)
8 BAGHMARA AS-09-013-004-009/2755
() 		0409013000NRG24220720230227904 22/07/2023 KULSON BEGAM 0409013WL021850 KULSON BEGAM 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977663 KULSAMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-004-009/4256
() 		0409013000NRG24220720230227919 22/07/2023 Mosida Khatun 0409013WL021850 Mosida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977669 Mosida Khatun BANK OF BARODA(606985)
10 BAGHMARA AS-09-013-004-009/4544
() 		0409013000NRG24220720230227922 22/07/2023 Amil Hoque 0409013WL021850 Amil Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977665 MD AMIL HAQUE BANK OF BARODA(606985)
11 BAGHMARA AS-09-013-007-002/2276
() 		0409013007NRG24220720230227863 22/07/2023 TIKAI MURA 0409013007WL021845 TIKAI MURA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602977671 TIKAI MURA ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-007-010/1110
() 		0409013007NRG24220720230227875 22/07/2023 SUMON TANTI 0409013007WL021847 SUMON TANTI 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4602977658 SUMON TANTI ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-28-013-004-009/3559
() 		0409013000NRG24220720230227927 22/07/2023 Furkan Ali 0409013WL021850 Furkan Ali 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602977667 FURKAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19754 19754
14 BAGHMARA AS-09-013-004-009/2618
() 		0409013000NRG24220720230227900 22/07/2023 Sandabhan Nessa 0409013WL021850 Sandabhan Nessa 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602977661 Chandabhan Khatun BANK OF BARODA(606985)
SubTotal 1428 1428
15 BAGHMARA AS-09-013-004-007/1607
() 		0409013000NRG24220720230227891 22/07/2023 Mohibur Rahman 0409013WL021850 Mohibur Rahman 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4602977644 MOHIBUR RAHMAN BANK OF BARODA(606985)
16 BAGHMARA AS-09-013-004-009/2798-A
() 		0409013000NRG24220720230227906 22/07/2023 Amijal Ali 0409013WL021850 Amijal Ali 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4602977642 Amijal Ali BANK OF BARODA(606985)
17 BAGHMARA AS-09-013-004-009/2843-A
() 		0409013000NRG24220720230227909 22/07/2023 Chahada Khatun 0409013WL021850 Chahada Khatun 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4602977641 CHAHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHMARA AS-09-013-004-009/3072
() 		0409013000NRG24220720230227910 22/07/2023 Mojoma Khatun 0409013WL021850 Mojoma Khatun 00045 BARB0BORGHA 1428 1428 Processed 16/08/2023 4602977643 Mojoma Khatun BANK OF BARODA(606985)
SubTotal 5712 5712
19 BAGHMARA AS-09-013-004-002/3303
() 		0409013000NRG24220720230227886 22/07/2023 ELIMA KHATUN 0409013WL021850 ELIMA KHATUN 00176 IDIB000N608 952 952 Processed 16/08/2023 4602977655 Mrs. ELIMA KHATUN INDIAN BANK(607105)
20 BAGHMARA AS-09-013-004-002/3303
() 		0409013000NRG24220720230227887 22/07/2023 Jamil Hoque 0409013WL021850 Jamil Hoque 00176 IDIB000N608 952 952 Processed 16/08/2023 4602977649 Mr. Jamil Hoque INDIAN BANK(607105)
21 BAGHMARA AS-09-013-004-007/3517
() 		0409013000NRG24220720230227893 22/07/2023 Amina Khatun 0409013WL021850 Amina Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977639 Ms. AMINA KHATUN INDIAN BANK(607105)
22 BAGHMARA AS-09-013-004-007/3517
() 		0409013000NRG24220720230227894 22/07/2023 Mahiuddin Ali 0409013WL021850 Mahiuddin Ali 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977653 Mr. MAHIUDDIN ALI INDIAN BANK(607105)
23 BAGHMARA AS-09-013-004-009/1184-A
() 		0409013000NRG24220720230227899 22/07/2023 FHATEMA KHATUN 0409013WL021850 FHATEMA KHATUN 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977647 Mrs. FATEMA KHATUN INDIAN BANK(607105)
24 BAGHMARA AS-09-013-004-009/2618
() 		0409013000NRG24220720230227901 22/07/2023 Hakkar Ali 0409013WL021850 Hakkar Ali 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977648 Mr. HAKKER ALI INDIAN BANK(607105)
25 BAGHMARA AS-09-013-004-009/2798-A
() 		0409013000NRG24220720230227907 22/07/2023 Asma Khatun 0409013WL021850 Asma Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977646 Mrs. ASHMA KHATUN INDIAN BANK(607105)
26 BAGHMARA AS-09-013-004-009/2843-A
() 		0409013000NRG24220720230227908 22/07/2023 SALAM ALI 0409013WL021850 SALAM ALI 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977640 SALAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-004-009/3371
() 		0409013000NRG24220720230227912 22/07/2023 Miruma Khatun 0409013WL021850 Miruma Khatun 00176 IDIB000N608 1428 1428 Rejected 16/08/2023 4602977654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAGHMARA AS-09-013-004-009/3371
() 		0409013000NRG24220720230227911 22/07/2023 SHWAHID ALI 0409013WL021850 SHWAHID ALI 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977651 Sohid Ali BANK OF BARODA(606985)
29 BAGHMARA AS-09-013-004-009/3990
() 		0409013000NRG24220720230227916 22/07/2023 Golchehera Khatun 0409013WL021850 Golchehera Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977652 GOLACHEHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 BAGHMARA AS-09-013-004-009/4258
() 		0409013000NRG24220720230227920 22/07/2023 Chalaha Khatun 0409013WL021850 Chalaha Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977650 CHALAHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 BAGHMARA AS-09-013-004-009/4540
() 		0409013000NRG24220720230227921 22/07/2023 Moriam Khatun 0409013WL021850 Moriam Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977657 MORIAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHMARA AS-09-013-004-009/4801
() 		0409013000NRG24220720230227925 22/07/2023 Sabina Khatun 0409013WL021850 Sabina Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977656 Mrs. SABINA KHATUN INDIAN BANK(607105)
33 BAGHMARA AS-28-013-004-009/3559
() 		0409013000NRG24220720230227928 22/07/2023 Rohima Khatun 0409013WL021850 Rohima Khatun 00176 IDIB000N608 1428 1428 Processed 16/08/2023 4602977672 ROHIMA KHATUN BANK OF BARODA(606985)
SubTotal 20468 20468
34 BAGHMARA AS-09-013-007-010/2240
() 		0409013007NRG24220720230227877 22/07/2023 GANESH MURA 0409013007WL021847 GANESH MURA 00354 PUNB0205720 714 714 Processed 16/08/2023 4602977638 GANESH MURA UCO BANK(607066)
35 BAGHMARA AS-09-013-007-011/149
() 		0409013007NRG24220720230227883 22/07/2023 Nirnihar Khatun 0409013007WL021849 Nirnihar Khatun 00354 PUNB0205720 1904 1904 Processed 16/08/2023 4602977637 NURNIHAR KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
36 BAGHMARA AS-09-013-004-007/1607
() 		0409013000NRG24220720230227890 22/07/2023 Haibar Islam 0409013WL021850 Haibar Islam 00415 SBIN0002026 1428 1428 Processed 16/08/2023 4602977645 MR HAIBAR ISLAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
37 BAGHMARA AS-09-013-003-001/2826
() 		0409013000NRG24210720230227124 22/07/2023 Raju Giri 0409013WL021776 Raju Giri 00462 UCBA0001418 238 238 Processed 16/08/2023 4602977636 RAJU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHMARA AS-09-013-003-002/2873
() 		0409013000NRG24200720230226132 22/07/2023 Aimona Khatun 0409013WL021633 Aimona Khatun 00462 UCBA0001418 238 238 Processed 16/08/2023 4602977633 AIMONA KHATUN UCO BANK(607066)
39 BAGHMARA AS-09-013-003-003/2879
() 		0409013000NRG24210720230226133 22/07/2023 Jinatun Khatun 0409013WL021634 Jinatun Khatun 00462 UCBA0001418 238 238 Processed 16/08/2023 4602977635 JINNATUN NESSA UCO BANK(607066)
40 BAGHMARA AS-09-013-003-006/1890
() 		0409013000NRG24200720230226125 22/07/2023 Jounab Begum 0409013WL021631 Jounab Begum 00462 UCBA0001418 238 238 Processed 16/08/2023 4602977632 JAYNAB BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHMARA AS-09-013-007-002/1188
() 		0409013007NRG24220720230227858 22/07/2023 Dhuniram Timung 0409013007WL021844 Dhuniram Timung 00462 UCBA0001418 3332 3332 Processed 16/08/2023 4602977631 DHANIRAM TIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHMARA AS-09-013-007-011/371
() 		0409013007NRG24220720230227872 22/07/2023 Jonaki Basumatari 0409013007WL021846 Jonaki Basumatari 00462 UCBA0001418 3332 3332 Processed 16/08/2023 4602977634 JONAKI BASUMATARI UCO BANK(607066)
SubTotal 7616 7616
Total 59024 59024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_220723APB_FTO_104193 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 714
2 BAGHMARA AS0409013_220723APB_FTO_104193 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 15708
3 BAGHMARA AS0409013_220723APB_FTO_104193 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 3332
4 BAGHMARA AS0409013_220723APB_FTO_104193 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1428
5 BAGHMARA AS0409013_220723APB_FTO_104193 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 5712
6 BAGHMARA AS0409013_220723APB_FTO_104193 Indian Bank IDIB000N608 Niza-Baghmari Branch 20468
7 BAGHMARA AS0409013_220723APB_FTO_104193 Punjab National Bank PUNB0205720 Gingia Branch 2618
8 BAGHMARA AS0409013_220723APB_FTO_104193 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
9 BAGHMARA AS0409013_220723APB_FTO_104193 UCO Bank UCBA0001418 GINGIA 7616

Download In Excel