Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_130923APB_FTO_148929
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-09-013-004-001/350
() 		0409013000NRG24130920230343289 13/09/2023 Mridul Bhagawati 0409013WL033966 Mridul Bhagawati 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7409331357 MRIDUL BHAGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHMARA AS-09-013-005-005/136
() 		0409013000NRG24130920230343165 13/09/2023 Surekha Kishan 0409013WL033934 Surekha Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331376 Mrs. SUREKHA KISHAN CENTRAL BANK OF INDIA(607115)
3 BAGHMARA AS-09-013-005-005/1795
() 		0409013000NRG24130920230343167 13/09/2023 Binud Kishan 0409013WL033934 Binud Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331362 BINOD KISHAN UCO BANK(607066)
4 BAGHMARA AS-09-013-005-005/1886
() 		0409013000NRG24130920230343169 13/09/2023 SOBITA KISHAN 0409013WL033934 SOBITA KISHAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331367 SOBITA KISHAN ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-005-005/2013
() 		0409013000NRG24130920230343170 13/09/2023 Sukanti Kishan 0409013WL033934 Sukanti Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331363 SUKANTI KISHAN ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-005-005/521-A
() 		0409013000NRG24130920230343172 13/09/2023 Sri Ajit Kishan 0409013WL033934 Sri Ajit Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331366 AJIT KISHAN ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-005-005/521-A
() 		0409013000NRG24130920230343173 13/09/2023 Susmita Kishan 0409013WL033934 Susmita Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331365 SUSMITA KISHAN ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-005-005/62-D
() 		0409013000NRG24130920230343176 13/09/2023 Sukanti Kishan 0409013WL033934 Sukanti Kishan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409331359 Mrs. SUKANTI KISHAN CENTRAL BANK OF INDIA(607115)
9 BAGHMARA AS-09-013-005-009/2185
() 		0409013000NRG24120920230342201 13/09/2023 RAJKUMAR BARMA 0409013WL033829 RAJKUMAR BARMA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409331364 RAJ KUMAR BARMA PUNJAB NATIONAL BANK(508568)
10 BAGHMARA AS-09-013-005-009/2446
() 		0409013000NRG24120920230342205 13/09/2023 Gonga Bhumij 0409013WL033829 Gonga Bhumij 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409331368 GANGA BHUMIJ UCO BANK(607066)
11 BAGHMARA AS-09-013-005-009/624
() 		0409013000NRG24120920230342209 13/09/2023 Nitu Mahara 0409013WL033829 Nitu Mahara 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409331358 NITU MAHARA UCO BANK(607066)
12 BAGHMARA AS-09-013-005-009/707-A
() 		0409013000NRG24120920230342210 13/09/2023 DIPOK KOSTA 0409013WL033829 DIPOK KOSTA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409331361 DIPAK KOSTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHMARA AS-09-013-005-009/84-D
() 		0409013000NRG24120920230342211 13/09/2023 Dibakar Jena 0409013WL033829 Dibakar Jena 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409331369 DIBAKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHMARA AS-09-013-007-002/1138
() 		0409013000NRG24120920230342154 13/09/2023 MAINU PHUKAN 0409013WL033828 MAINU PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409331360 MAINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-007-010/2117
() 		0409013000NRG24120920230342164 13/09/2023 Marijam Munda 0409013WL033828 Marijam Munda 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409331377 MARIJAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29512 29512
16 BAGHMARA AS-09-013-007-010/2119
() 		0409013000NRG24120920230342167 13/09/2023 MINA LAGUN 0409013WL033828 MINA LAGUN 00089 CBIN0282941 2142 2142 Processed 11/11/2023 7409331356 Mrs. MINA LOGUN CENTRAL BANK OF INDIA(607115)
SubTotal 2142 2142
17 BAGHMARA AS-09-013-007-010/2123
() 		0409013000NRG24120920230342168 13/09/2023 Sonu Gorh 0409013WL033828 Sonu Gorh 00354 PUNB0205720 2142 2142 Processed 11/11/2023 7409331354 Sonu Gorh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2142 2142
18 BAGHMARA AS-09-013-005-002/1833
() 		0409013000NRG24120920230342192 13/09/2023 Rojadin Ansari 0409013WL033829 Rojadin Ansari 00415 SBIN0002026 2380 2380 Processed 11/11/2023 7409331370 MR ROJADIN ANSARI STATE BANK OF INDIA(508548)
19 BAGHMARA AS-09-013-007-002/1138
() 		0409013000NRG24120920230342155 13/09/2023 RABIN PHUKAN 0409013WL033828 RABIN PHUKAN 00415 SBIN0002026 2142 2142 Processed 11/11/2023 7409331372 RABIN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-007-002/1952
() 		0409013000NRG24120920230342157 13/09/2023 PAWAN LIMBU 0409013WL033828 PAWAN LIMBU 00415 SBIN0002026 2142 2142 Processed 11/11/2023 7409331355 MR PAWAN LIMBU STATE BANK OF INDIA(508548)
21 BAGHMARA AS-09-013-007-010/1968
() 		0409013000NRG24120920230342160 13/09/2023 Nikudin Munda 0409013WL033828 Nikudin Munda 00415 SBIN0002026 2142 2142 Processed 11/11/2023 7409331371 MR NIKUDIN MUNDA STATE BANK OF INDIA(508548)
SubTotal 8806 8806
22 BAGHMARA AS-09-013-003-004/183-B
() 		0409013000NRG24130920230343184 13/09/2023 Rajib Gorh 0409013WL033937 Rajib Gorh 00462 UCBA0001418 238 238 Processed 11/11/2023 7409331374 RAJIB GORH UCO BANK(607066)
23 BAGHMARA AS-09-013-003-006/3059
() 		0409013000NRG24110920230342021 13/09/2023 Nagen Phangcho 0409013WL033817 Nagen Phangcho 00462 UCBA0001418 238 238 Processed 11/11/2023 7409331353 NAGEN PHANGCHO UCO BANK(607066)
24 BAGHMARA AS-09-013-005-009/2453
() 		0409013000NRG24120920230342206 13/09/2023 Parbati Bhumij 0409013WL033829 Parbati Bhumij 00462 UCBA0001418 2380 2380 Processed 11/11/2023 7409331373 PARBATI BHUMIJ UCO BANK(607066)
25 BAGHMARA AS-09-013-007-010/811
() 		0409013000NRG24120920230342185 13/09/2023 Paul Topna 0409013WL033828 Paul Topna 00462 UCBA0001418 2142 2142 Processed 11/11/2023 7409331375 PAUL TOPNO UCO BANK(607066)
SubTotal 4998 4998
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_130923APB_FTO_148929 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3332
2 BAGHMARA AS0409013_130923APB_FTO_148929 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 26180
3 BAGHMARA AS0409013_130923APB_FTO_148929 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 2142
4 BAGHMARA AS0409013_130923APB_FTO_148929 Punjab National Bank PUNB0205720 Gingia Branch 2142
5 BAGHMARA AS0409013_130923APB_FTO_148929 State Bank of India SBIN0002026 BISWANATH CHARIALI 8806
6 BAGHMARA AS0409013_130923APB_FTO_148929 UCO Bank UCBA0001418 GINGIA 4998

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