Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:02 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_080523FTO_20190
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-09-013-004-002/2691
() 		0409013000NRG24080520230023918 08/05/2023 ACMA KHATUN 0409013WL002683 ACMA KHATUN 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1539682343 ACMA KHATUN ()
2 BAGHMARA AS-09-013-004-006/1273
() 		0409013000NRG24080520230023926 08/05/2023 Rajonti Kumari 0409013WL002689 Rajonti Kumari 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539682346 Rajonti Kumari ()
3 BAGHMARA AS-09-013-004-006/2179
() 		0409013000NRG24080520230024003 08/05/2023 Khagen Nag 0409013WL002702 Khagen Nag 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539682339 Khagen Nag ()
4 BAGHMARA AS-09-013-004-006/650
() 		0409013000NRG24080520230023919 08/05/2023 Suresh Bur 0409013WL002684 Suresh Bur 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1539682342 Suresh Bur ()
5 BAGHMARA AS-09-013-004-006/846
() 		0409013000NRG24080520230023920 08/05/2023 JUNALI BESERA 0409013WL002685 JUNALI BESERA 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1539682341 JUNALI BESERA ()
6 BAGHMARA AS-09-013-004-007/1826
() 		0409013000NRG24080520230023925 08/05/2023 Rustam Ali 0409013WL002688 Rustam Ali 00029 PUNB0RRBAGB 714 714 Processed 13/05/2023 1539682345 Rustam Ali ()
7 BAGHMARA AS-09-013-005-001/1876
() 		0409013000NRG24080520230024876 08/05/2023 Priya Baruah 0409013WL002789 Priya Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682298 Priya Baruah ()
8 BAGHMARA AS-09-013-005-001/1876
() 		0409013000NRG24080520230024875 08/05/2023 Sri Dwipen Baruah 0409013WL002789 Sri Dwipen Baruah 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682278 Sri Dwipen Baruah ()
9 BAGHMARA AS-09-013-005-002/1396
() 		0409013000NRG24080520230024880 08/05/2023 Dimbeswar Hazarika 0409013WL002789 Dimbeswar Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682347 Dimbeswar Hazarika ()
10 BAGHMARA AS-09-013-005-002/431
() 		0409013000NRG24080520230024885 08/05/2023 PRIYANKA HAZARIKA 0409013WL002789 PRIYANKA HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682297 PRIYANKA HAZARIKA ()
11 BAGHMARA AS-09-013-005-002/431
() 		0409013000NRG24080520230024884 08/05/2023 SONAMONI HAZARIKA 0409013WL002789 SONAMONI HAZARIKA 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682289 SONAMONI HAZARIKA ()
12 BAGHMARA AS-09-013-005-003/1117
() 		0409013000NRG24080520230024888 08/05/2023 Khitish Bora 0409013WL002789 Khitish Bora 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682337 Khitish Bora ()
13 BAGHMARA AS-09-013-005-003/262
() 		0409013000NRG24080520230024891 08/05/2023 Gojen Borkataki 0409013WL002789 Gojen Borkataki 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682338 Gojen Borkataki ()
14 BAGHMARA AS-09-013-005-004/1993
() 		0409013000NRG24080520230024897 08/05/2023 Sri Pradip Kishan 0409013WL002789 Sri Pradip Kishan 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682277 Sri Pradip Kishan ()
15 BAGHMARA AS-09-013-005-004/2079
() 		0409013000NRG24080520230024898 08/05/2023 PURNIMA KISHAN 0409013WL002789 PURNIMA KISHAN 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682296 PURNIMA KISHAN ()
16 BAGHMARA AS-09-013-005-005/1819
() 		0409013000NRG24080520230024899 08/05/2023 MILI KISHAN 0409013WL002789 MILI KISHAN 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682285 MILI KISHAN ()
17 BAGHMARA AS-09-013-005-006/1167
() 		0409013000NRG24080520230024255 08/05/2023 Krishna Das 0409013WL002737 Krishna Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682305 Krishna Das ()
18 BAGHMARA AS-09-013-005-006/1167
() 		0409013000NRG24080520230024254 08/05/2023 Punam Das 0409013WL002737 Punam Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682290 Punam Das ()
19 BAGHMARA AS-09-013-005-006/1168
() 		0409013000NRG24080520230024256 08/05/2023 Joymoti Das 0409013WL002737 Joymoti Das 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682288 Joymoti Das ()
20 BAGHMARA AS-09-013-005-006/1353
() 		0409013000NRG24080520230024257 08/05/2023 Maina Bhumij 0409013WL002737 Maina Bhumij 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682281 Maina Bhumij ()
21 BAGHMARA AS-09-013-005-006/1720
() 		0409013000NRG24080520230024258 08/05/2023 Puja Kaser 0409013WL002737 Puja Kaser 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682348 Puja Kaser ()
22 BAGHMARA AS-09-013-005-006/1721
() 		0409013000NRG24080520230024259 08/05/2023 Geeta Kaser 0409013WL002737 Geeta Kaser 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682295 Geeta Kaser ()
23 BAGHMARA AS-09-013-005-006/1722
() 		0409013000NRG24080520230024260 08/05/2023 Arati Kaser 0409013WL002737 Arati Kaser 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682282 Arati Kaser ()
24 BAGHMARA AS-09-013-005-006/1907
() 		0409013000NRG24080520230024261 08/05/2023 Ambika Hazarika 0409013WL002737 Ambika Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682291 Ambika Hazarika ()
25 BAGHMARA AS-09-013-005-006/1990-A
() 		0409013000NRG24080520230024262 08/05/2023 Nagen Ghatuwal 0409013WL002737 Nagen Ghatuwal 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682292 Nagen Ghatuwal ()
26 BAGHMARA AS-09-013-005-006/688
() 		0409013000NRG24080520230024263 08/05/2023 Pratap Ganju 0409013WL002737 Pratap Ganju 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682355 Pratap Ganju ()
27 BAGHMARA AS-09-013-005-009/51-D
() 		0409013000NRG24080520230024265 08/05/2023 Bhoira Kishan 0409013WL002737 Bhoira Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682357 Bhoira Kishan ()
28 BAGHMARA AS-09-013-005-010/2126
() 		0409013000NRG24080520230024900 08/05/2023 SABITA NAYAK 0409013WL002789 SABITA NAYAK 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1539682287 SABITA NAYAK ()
29 BAGHMARA AS-09-013-006-006/684
() 		0409013000NRG24080520230023647 08/05/2023 Ranjit Bhumij 0409013WL002644 Ranjit Bhumij 00029 PUNB0RRBAGB 476 476 Processed 13/05/2023 1539682344 Ranjit Bhumij ()
30 BAGHMARA AS-09-013-008-004/5051
() 		0409013000NRG24080520230026287 08/05/2023 MADAN CHETRY 0409013WL002910 MADAN CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539682351 MADAN CHETRY ()
31 BAGHMARA AS-28-013-008-010/3621
() 		0409013000NRG24080520230025645 08/05/2023 ANANDA PAN 0409013WL002853 ANANDA PAN 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1539682349 ANANDA PAN ()
SubTotal 54740 54740
32 BAGHMARA AS-09-013-004-006/499-A
() 		0409013000NRG24080520230024004 08/05/2023 JAYANTA KHURA 0409013WL002702 JAYANTA KHURA 00176 IDIB000N608 952 952 Processed 13/05/2023 1539682323 JAYANTA KHURA ()
33 BAGHMARA AS-09-013-004-009/1730-A
() 		0409013000NRG24080520230024000 08/05/2023 KALPANA BARMAN 0409013WL002701 KALPANA BARMAN 00176 IDIB000N608 714 714 Processed 13/05/2023 1539682335 KALPANA BARMAN ()
34 BAGHMARA AS-09-013-008-004/331-C
() 		0409013000NRG24080520230026299 08/05/2023 Mitralal Sharm 0409013WL002912 Mitralal Sharm 00176 IDIB000N608 714 714 Processed 13/05/2023 1539682331 Mitralal Sharm ()
35 BAGHMARA AS-09-013-008-004/5052
() 		0409013000NRG24080520230026293 08/05/2023 TEK BAHADUR BHUJEL 0409013WL002911 TEK BAHADUR BHUJEL 00176 IDIB000N608 714 714 Processed 13/05/2023 1539682332 TEK BAHADUR BHUJEL ()
36 BAGHMARA AS-09-013-008-005/5035
() 		0409013000NRG24080520230026289 08/05/2023 BISHNU MUNDA 0409013WL002910 BISHNU MUNDA 00176 IDIB000N608 952 952 Processed 13/05/2023 1539682326 BISHNU MUNDA ()
37 BAGHMARA AS-09-013-008-005/5039
() 		0409013000NRG24080520230026294 08/05/2023 LAKSHIRAM MUNDA 0409013WL002911 LAKSHIRAM MUNDA 00176 IDIB000N608 952 952 Processed 13/05/2023 1539682324 LAKSHIRAM MUNDA ()
38 BAGHMARA AS-09-013-008-007/6016
() 		0409013000NRG24080520230026291 08/05/2023 SADHU BANI CHABAR 0409013WL002910 SADHU BANI CHABAR 00176 IDIB000N608 1190 1190 Processed 13/05/2023 1539682325 SADHU BANI CHABAR ()
39 BAGHMARA AS-28-013-008-010/3583
() 		0409013000NRG24080520230025644 08/05/2023 MONI TANTI 0409013WL002853 MONI TANTI 00176 IDIB000N608 1428 1428 Processed 13/05/2023 1539682334 MONI TANTI ()
SubTotal 7616 7616
40 BAGHMARA AS-09-013-007-002/1954
() 		0409013000NRG24080520230025214 08/05/2023 PANKAJ LIMBU 0409013WL002825 PANKAJ LIMBU 00354 PUNB0205120 1428 1428 Processed 13/05/2023 1539682328 PANKAJ LIMBU ()
SubTotal 1428 1428
41 BAGHMARA AS-09-013-007-002/115
() 		0409013000NRG24080520230025203 08/05/2023 Indra Kumari Devi 0409013WL002825 Indra Kumari Devi 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682333 Indra Kumari Devi ()
42 BAGHMARA AS-09-013-007-002/2206
() 		0409013000NRG24080520230025215 08/05/2023 TARA DEVI 0409013WL002825 TARA DEVI 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682350 TARA DEVI ()
43 BAGHMARA AS-09-013-007-003/1304-A
() 		0409013000NRG24080520230025224 08/05/2023 CHOITON JENA 0409013WL002825 CHOITON JENA 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682330 CHOITON JENA ()
44 BAGHMARA AS-09-013-007-005/2637
() 		0409013000NRG24080520230025233 08/05/2023 Puja Telenga 0409013WL002825 Puja Telenga 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682356 Puja Telenga ()
45 BAGHMARA AS-09-013-007-005/523
() 		0409013000NRG24080520230025235 08/05/2023 KASHINDA TANTI 0409013WL002825 KASHINDA TANTI 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682329 KASHINDA TANTI ()
46 BAGHMARA AS-09-013-007-007/1230
() 		0409013000NRG24080520230025240 08/05/2023 Susani Porja 0409013WL002825 Susani Porja 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682353 Susani Porja ()
47 BAGHMARA AS-09-013-007-007/1817
() 		0409013000NRG24080520230025243 08/05/2023 Logen Proja 0409013WL002825 Logen Proja 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682354 Logen Proja ()
48 BAGHMARA AS-09-013-007-007/2705
() 		0409013000NRG24080520230025248 08/05/2023 Ashamani Chanora 0409013WL002825 Ashamani Chanora 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682336 Ashamani Chanora ()
49 BAGHMARA AS-09-013-007-008/1102
() 		0409013000NRG24080520230025251 08/05/2023 Abhinach Munda 0409013WL002825 Abhinach Munda 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682327 Abhinach Munda ()
50 BAGHMARA AS-09-013-007-009/121
() 		0409013000NRG24080520230025256 08/05/2023 Rita Limbu 0409013WL002825 Rita Limbu 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682340 Rita Limbu ()
51 BAGHMARA AS-09-013-007-009/844
() 		0409013000NRG24080520230025261 08/05/2023 BHARATI DEVI 0409013WL002825 BHARATI DEVI 00354 PUNB0205720 1428 1428 Processed 13/05/2023 1539682352 BHARATI DEVI ()
SubTotal 15708 15708
52 BAGHMARA AS-09-013-004-009/1048-A
() 		0409013000NRG24080520230025508 08/05/2023 Jiten Barman 0409013WL002841 Jiten Barman 00415 SBIN0002026 714 714 Processed 13/05/2023 1539682310 MR JITEN BARMAN ()
53 BAGHMARA AS-09-013-007-002/2251
() 		0409013000NRG24080520230025217 08/05/2023 BOBITA SUBBA 0409013WL002825 BOBITA SUBBA 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1539682300 MRS BABITA SUBBA ()
54 BAGHMARA AS-09-013-007-007/1214
() 		0409013000NRG24080520230025236 08/05/2023 SHAN MUNDA 0409013WL002825 SHAN MUNDA 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1539682294 MRS SHAN MUNDA ()
55 BAGHMARA AS-09-013-007-007/363
() 		0409013000NRG24080520230025250 08/05/2023 Hemabati Praja 0409013WL002825 Hemabati Praja 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1539682308 MRS HEMABOTI MENJUR ()
56 BAGHMARA AS-09-013-008-004/3431
() 		0409013000NRG24080520230026300 08/05/2023 Ajaya Garh 0409013WL002912 Ajaya Garh 00415 SBIN0002026 1428 1428 Processed 13/05/2023 1539682306 MR AJAYA GARH ()
57 BAGHMARA AS-09-013-008-005/5036
() 		0409013000NRG24080520230026280 08/05/2023 RAJU MUNDA 0409013WL002909 RAJU MUNDA 00415 SBIN0002026 952 952 Processed 13/05/2023 1539682303 MR RAJU MUNDA ()
58 BAGHMARA AS-09-013-008-005/5043
() 		0409013000NRG24080520230026281 08/05/2023 JAMUNA MUNDA 0409013WL002909 JAMUNA MUNDA 00415 SBIN0002026 952 952 Processed 13/05/2023 1539682304 MRS JAMUNA MUNDA ()
59 BAGHMARA AS-09-013-008-005/5090
() 		0409013000NRG24080520230026295 08/05/2023 JEKE MUNDA 0409013WL002911 JEKE MUNDA 00415 SBIN0002026 952 952 Processed 13/05/2023 1539682301 MR JEKE MUNDA ()
SubTotal 9282 9282
60 BAGHMARA AS-09-013-002-005/2547
() 		0409013000NRG24080520230023818 08/05/2023 PUCHA BHUYA 0409013WL002656 PUCHA BHUYA 00462 UCBA0001418 3094 3094 Processed 13/05/2023 1539682307 PUCHA BHUYA ()
61 BAGHMARA AS-09-013-003-001/3088
() 		0409013000NRG24080520230024458 08/05/2023 Paniram Gorh 0409013WL002747 Paniram Gorh 00462 UCBA0001418 714 714 Processed 13/05/2023 1539682311 PANIRAM GORH ()
62 BAGHMARA AS-09-013-007-001/2219
() 		0409013000NRG24080520230025199 08/05/2023 Chitra Maya Limbu 0409013WL002825 Chitra Maya Limbu 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682359 CHITRAMAYA LIMBU ()
63 BAGHMARA AS-09-013-007-001/3059
() 		0409013000NRG24080520230025201 08/05/2023 Bhuban Limbu 0409013WL002825 Bhuban Limbu 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682283 BHUBAN LIMBU ()
64 BAGHMARA AS-09-013-007-002/115
() 		0409013000NRG24080520230025202 08/05/2023 Bir bdr. Subba 0409013WL002825 Bir bdr. Subba 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682360 BIR BAHADUR LIMBU ()
65 BAGHMARA AS-09-013-007-002/1170
() 		0409013000NRG24080520230025204 08/05/2023 Aitu Tamang 0409013WL002825 Aitu Tamang 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682279 AITE TAMANG ()
66 BAGHMARA AS-09-013-007-002/1205-A
() 		0409013000NRG24080520230025205 08/05/2023 Saraswati Chetry 0409013WL002825 Saraswati Chetry 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682316 SARASWATI CHETRY ()
67 BAGHMARA AS-09-013-007-002/1206
() 		0409013000NRG24080520230025206 08/05/2023 Padma Sarma 0409013WL002825 Padma Sarma 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682315 PADMA SARMA ()
68 BAGHMARA AS-09-013-007-002/1952
() 		0409013000NRG24080520230025212 08/05/2023 Pinku Limbu 0409013WL002825 Pinku Limbu 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682280 PINKU LIMBU ()
69 BAGHMARA AS-09-013-007-002/2251
() 		0409013000NRG24080520230025218 08/05/2023 BISHNU NEWAR 0409013WL002825 BISHNU NEWAR 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682319 BISHNU NEWAR ()
70 BAGHMARA AS-09-013-007-002/3012
() 		0409013000NRG24080520230025222 08/05/2023 Hemlata Sapkota 0409013WL002825 Hemlata Sapkota 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682302 HEMLATA CHAPAKOTA ()
71 BAGHMARA AS-09-013-007-002/99
() 		0409013000NRG24080520230025223 08/05/2023 Bina Tamang 0409013WL002825 Bina Tamang 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682314 BINA TAMANG ()
72 BAGHMARA AS-09-013-007-005/107
() 		0409013000NRG24080520230025227 08/05/2023 SANJIT TANTI 0409013WL002825 SANJIT TANTI 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682312 SANJIT TANTI ()
73 BAGHMARA AS-09-013-007-005/2150
() 		0409013000NRG24080520230025230 08/05/2023 JITEN CHAURA 0409013WL002825 JITEN CHAURA 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682309 JITEN CHAURA ()
74 BAGHMARA AS-09-013-007-005/2157
() 		0409013000NRG24080520230025232 08/05/2023 BALARAM TATI 0409013WL002825 BALARAM TATI 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682318 BALARAM TATI ()
75 BAGHMARA AS-09-013-007-005/522
() 		0409013000NRG24080520230025234 08/05/2023 DEBANTI TANTI 0409013WL002825 DEBANTI TANTI 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682286 DEBONTI TANTI ()
76 BAGHMARA AS-09-013-007-007/1219
() 		0409013000NRG24080520230025237 08/05/2023 KABOTI TANTI 0409013WL002825 KABOTI TANTI 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682317 KABOTI TANTI ()
77 BAGHMARA AS-09-013-007-007/1220
() 		0409013000NRG24080520230025238 08/05/2023 TAPICHA PRAJA 0409013WL002825 TAPICHA PRAJA 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682313 TAPICHA PRAJA ()
78 BAGHMARA AS-09-013-007-007/1768
() 		0409013000NRG24080520230025241 08/05/2023 Reena Manjur 0409013WL002825 Reena Manjur 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682358 RINA MANJUR ()
79 BAGHMARA AS-09-013-007-007/1822
() 		0409013000NRG24080520230025244 08/05/2023 Santi Munda 0409013WL002825 Santi Munda 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682299 SANTI MUNDA ()
80 BAGHMARA AS-09-013-007-008/415
() 		0409013000NRG24080520230025254 08/05/2023 Pordum Nag 0409013WL002825 Pordum Nag 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682320 PARDUM NAG ()
81 BAGHMARA AS-09-013-007-008/450
() 		0409013000NRG24080520230025255 08/05/2023 SANDA MUNDA 0409013WL002825 SANDA MUNDA 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682293 SANDA MUNDA ()
82 BAGHMARA AS-09-013-007-009/807
() 		0409013000NRG24080520230025260 08/05/2023 Ghanamaya Limbu 0409013WL002825 Ghanamaya Limbu 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682361 GHANAMAYA LIMBU ()
83 BAGHMARA AS-09-013-007-011/2040
() 		0409013000NRG24080520230025263 08/05/2023 Gita Khanduwal 0409013WL002825 Gita Khanduwal 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682284 GITA KHANDUAL ()
84 BAGHMARA AS-28-013-007-005/100
() 		0409013000NRG24080520230025264 08/05/2023 DIPALI PRAJA 0409013WL002825 DIPALI PRAJA 00462 UCBA0001418 1428 1428 Processed 13/05/2023 1539682321 DIPALI PRAJA ()
SubTotal 36652 36652
85 BAGHMARA AS-09-013-004-002/3945
() 		0409013000NRG24080520230023927 08/05/2023 Najrul Ahmed 0409013WL002690 Najrul Ahmed 00662 BDBL0001222 952 952 Processed 13/05/2023 1539682322 Najrul Ahmed ()
SubTotal 952 952
Total 126378 126378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_080523FTO_20190 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 7616
2 BAGHMARA AS0409013_080523FTO_20190 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 47124
3 BAGHMARA AS0409013_080523FTO_20190 Indian Bank IDIB000N608 Niza-Baghmari Branch 7616
4 BAGHMARA AS0409013_080523FTO_20190 Punjab National Bank PUNB0205120 Biswanath Chariali 1428
5 BAGHMARA AS0409013_080523FTO_20190 Punjab National Bank PUNB0205720 Gingia Branch 15708
6 BAGHMARA AS0409013_080523FTO_20190 State Bank of India SBIN0002026 BISWANATH CHARIALI 9282
7 BAGHMARA AS0409013_080523FTO_20190 UCO Bank UCBA0001418 GINGIA 36652
8 BAGHMARA AS0409013_080523FTO_20190 Bandhan Bank Limited BDBL0001222 DAWGAON 952

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