Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:35 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_191023FTO_177049
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-09-013-008-003/360
() 		0409013000NRG24191020230423787 19/10/2023 Sanjeet Harpal 0409013WL040451 Sanjeet Harpal 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149682 Sanjeet Harpal ()
2 BAGHMARA AS-09-013-008-004/1124
() 		0409013000NRG24191020230424397 19/10/2023 Pranita Das 0409013WL040519 Pranita Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8752149716 Pranita Das ()
3 BAGHMARA AS-09-013-008-004/2644
() 		0409013000NRG24191020230424404 19/10/2023 Pranab Das 0409013WL040519 Pranab Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8752149685 Pranab Das ()
4 BAGHMARA AS-09-013-008-004/289
() 		0409013000NRG24191020230424408 19/10/2023 Sefali Das 0409013WL040519 Sefali Das 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8752149719 Sefali Das ()
5 BAGHMARA AS-09-013-008-004/4474
() 		0409013000NRG24191020230424426 19/10/2023 NUR ALI 0409013WL040519 NUR ALI 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8752149684 NUR ALI ()
6 BAGHMARA AS-09-013-008-006/223
() 		0409013000NRG24191020230423790 19/10/2023 Lokeswari Devi 0409013WL040451 Lokeswari Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149688 Lokeswari Devi ()
7 BAGHMARA AS-09-013-008-009/2321
() 		0409013000NRG24191020230423802 19/10/2023 Ganesh Deep 0409013WL040451 Ganesh Deep 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149718 Ganesh Deep ()
8 BAGHMARA AS-09-013-008-009/2801
() 		0409013000NRG24191020230423804 19/10/2023 Suresh Patra 0409013WL040451 Suresh Patra 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149681 Suresh Patra ()
9 BAGHMARA AS-09-013-008-009/3103
() 		0409013000NRG24191020230424757 19/10/2023 Hira Rajak 0409013WL040524 Hira Rajak 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149717 Hira Rajak ()
10 BAGHMARA AS-09-013-008-009/5365
() 		0409013000NRG24191020230423808 19/10/2023 Moni Tossa 0409013WL040451 Moni Tossa 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149687 Moni Tossa ()
11 BAGHMARA AS-09-013-008-010/1185
() 		0409013000NRG24191020230423814 19/10/2023 Rupa Devi 0409013WL040451 Rupa Devi 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752149686 Rupa Devi ()
12 BAGHMARA AS-28-013-008-009/3601
() 		0409013000NRG24191020230424435 19/10/2023 SARASWATI RAJBANGSHI 0409013WL040519 SARASWATI RAJBANGSHI 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8752149683 SARASWATI RAJBANGSHI ()
SubTotal 18326 18326
13 BAGHMARA AS-09-013-008-001/189
() 		0409013000NRG24191020230423783 19/10/2023 Monu Sona 0409013WL040451 Monu Sona 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149738 Monu Sona ()
14 BAGHMARA AS-09-013-008-010/1031
() 		0409013000NRG24191020230424761 19/10/2023 Lebi Sobor Tongla 0409013WL040524 Lebi Sobor Tongla 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149708 Lebi Sobor Tongla ()
15 BAGHMARA AS-09-013-008-010/1069
() 		0409013000NRG24191020230424763 19/10/2023 Biren Sobor 0409013WL040524 Biren Sobor 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149709 Biren Sobor ()
16 BAGHMARA AS-09-013-008-010/2066
() 		0409013000NRG24191020230423816 19/10/2023 BEJANTI TOSSA 0409013WL040451 BEJANTI TOSSA 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8752149707 BEJANTI TOSSA ()
SubTotal 5712 5712
17 BAGHMARA AS-09-013-008-004/3429
() 		0409013000NRG24191020230424419 19/10/2023 Chandmiya Seikh 0409013WL040519 Chandmiya Seikh 00045 BARB0BORGHA 1666 1666 Processed 19/12/2023 8752149639 Chandmiya Seikh ()
SubTotal 1666 1666
18 BAGHMARA AS-09-013-002-004/2444
() 		0409013000NRG24191020230421221 19/10/2023 GITA BANIA 0409013WL040279 GITA BANIA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149736 GITA BANIA ()
19 BAGHMARA AS-09-013-002-004/2444
() 		0409013000NRG24191020230421222 19/10/2023 Sonu Bania 0409013WL040279 Sonu Bania 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149721 Sonu Bania ()
20 BAGHMARA AS-09-013-002-007/2110
() 		0409013000NRG24191020230420162 19/10/2023 Rina Rohidas 0409013WL040214 Rina Rohidas 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149647 Rina Rohidas ()
21 BAGHMARA AS-09-013-002-007/2132
() 		0409013000NRG24191020230421224 19/10/2023 PREMLAL SHARMA 0409013WL040279 PREMLAL SHARMA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149653 PREMLAL SHARMA ()
22 BAGHMARA AS-09-013-002-007/542
() 		0409013000NRG24191020230421225 19/10/2023 KrishnaPrasad 0409013WL040279 KrishnaPrasad 00176 IDIB000N608 952 952 Processed 19/12/2023 8752149723 KrishnaPrasad ()
23 BAGHMARA AS-09-013-002-008/1381
() 		0409013000NRG24191020230421227 19/10/2023 Jauni Munda 0409013WL040279 Jauni Munda 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149657 Jauni Munda ()
24 BAGHMARA AS-09-013-002-008/1582
() 		0409013000NRG24191020230421229 19/10/2023 Dhaniram Munda 0409013WL040279 Dhaniram Munda 00176 IDIB000N608 1190 1190 Processed 19/12/2023 8752149650 Dhaniram Munda ()
25 BAGHMARA AS-09-013-002-008/1880
() 		0409013000NRG24191020230421232 19/10/2023 Anita Devi 0409013WL040279 Anita Devi 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149644 Anita Devi ()
26 BAGHMARA AS-09-013-002-008/2039
() 		0409013000NRG24191020230421233 19/10/2023 Mamoni Telenga 0409013WL040279 Mamoni Telenga 00176 IDIB000N608 1190 1190 Processed 19/12/2023 8752149729 Mamoni Telenga ()
27 BAGHMARA AS-09-013-002-008/2212
() 		0409013000NRG24191020230421239 19/10/2023 Rina Munda 0409013WL040279 Rina Munda 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149667 Rina Munda ()
28 BAGHMARA AS-09-013-002-008/2220
() 		0409013000NRG24191020230421241 19/10/2023 Debraj Rohidas 0409013WL040279 Debraj Rohidas 00176 IDIB000N608 952 952 Processed 19/12/2023 8752149725 Debraj Rohidas ()
29 BAGHMARA AS-09-013-002-008/246
() 		0409013000NRG24191020230421244 19/10/2023 Rinkumani Sharma 0409013WL040279 Rinkumani Sharma 00176 IDIB000N608 1190 1190 Processed 19/12/2023 8752149671 Rinkumani Sharma ()
30 BAGHMARA AS-09-013-002-008/2612
() 		0409013000NRG24191020230421249 19/10/2023 Budha Bahadur Pradhan 0409013WL040279 Budha Bahadur Pradhan 00176 IDIB000N608 952 952 Processed 19/12/2023 8752149722 Budha Bahadur Pradhan ()
31 BAGHMARA AS-09-013-002-008/529
() 		0409013000NRG24191020230421254 19/10/2023 Bobita Devi 0409013WL040279 Bobita Devi 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149645 Bobita Devi ()
32 BAGHMARA AS-09-013-002-008/566
() 		0409013000NRG24191020230421255 19/10/2023 Bhano Devi Prodhan 0409013WL040279 Bhano Devi Prodhan 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149668 Bhano Devi Prodhan ()
33 BAGHMARA AS-09-013-002-009/1830
() 		0409013000NRG24191020230420146 19/10/2023 Moni Nahak 0409013WL040212 Moni Nahak 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149643 Moni Nahak ()
34 BAGHMARA AS-09-013-002-009/2070
() 		0409013000NRG24191020230420163 19/10/2023 Chima Nahak 0409013WL040214 Chima Nahak 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149732 Chima Nahak ()
35 BAGHMARA AS-09-013-002-009/2073
() 		0409013000NRG24191020230420147 19/10/2023 Padmawati Bhanja 0409013WL040212 Padmawati Bhanja 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149641 Padmawati Bhanja ()
36 BAGHMARA AS-09-013-002-009/2479
() 		0409013000NRG24191020230420148 19/10/2023 JON GUBALA 0409013WL040212 JON GUBALA 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149730 JON GUBALA ()
37 BAGHMARA AS-09-013-002-009/2498
() 		0409013000NRG24191020230420149 19/10/2023 Joymoni Tossa 0409013WL040212 Joymoni Tossa 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149728 Joymoni Tossa ()
38 BAGHMARA AS-09-013-002-009/2841
() 		0409013000NRG24191020230420151 19/10/2023 Bikram Nahak 0409013WL040212 Bikram Nahak 00176 IDIB000N608 3332 3332 Processed 19/12/2023 8752149659 Bikram Nahak ()
39 BAGHMARA AS-09-013-008-001/10088
() 		0409013000NRG24191020230423782 19/10/2023 MAMONI BARUAH 0409013WL040451 MAMONI BARUAH 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149676 MAMONI BARUAH ()
40 BAGHMARA AS-09-013-008-003/360
() 		0409013000NRG24191020230423788 19/10/2023 Maya Kumar 0409013WL040451 Maya Kumar 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149660 Maya Kumar ()
41 BAGHMARA AS-09-013-008-004/2975
() 		0409013000NRG24191020230424410 19/10/2023 Nipen Das 0409013WL040519 Nipen Das 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149662 Nipen Das ()
42 BAGHMARA AS-09-013-008-004/3194
() 		0409013000NRG24191020230424412 19/10/2023 Jabed Ali 0409013WL040519 Jabed Ali 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149673 Jabed Ali ()
43 BAGHMARA AS-09-013-008-004/3425
() 		0409013000NRG24191020230424415 19/10/2023 Sulli Ali 0409013WL040519 Sulli Ali 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149658 Sulli Ali ()
44 BAGHMARA AS-09-013-008-004/3426
() 		0409013000NRG24191020230424417 19/10/2023 Ahamat Ali 0409013WL040519 Ahamat Ali 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149661 Ahamat Ali ()
45 BAGHMARA AS-09-013-008-004/4425
() 		0409013000NRG24191020230424425 19/10/2023 SHOBA NAG 0409013WL040519 SHOBA NAG 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149646 SHOBA NAG ()
46 BAGHMARA AS-09-013-008-004/7016
() 		0409013000NRG24191020230424430 19/10/2023 Taramiya Seikh 0409013WL040519 Taramiya Seikh 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149666 Taramiya Seikh ()
47 BAGHMARA AS-09-013-008-004/7456
() 		0409013000NRG24191020230424431 19/10/2023 Chalema Khatun 0409013WL040519 Chalema Khatun 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149656 Chalema Khatun ()
48 BAGHMARA AS-09-013-008-004/7945
() 		0409013000NRG24191020230424433 19/10/2023 Anupama Das 0409013WL040519 Anupama Das 00176 IDIB000N608 1666 1666 Processed 19/12/2023 8752149679 Anupama Das ()
49 BAGHMARA AS-09-013-008-009/10046
() 		0409013000NRG24191020230424753 19/10/2023 BIKASH RAJAK 0409013WL040524 BIKASH RAJAK 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149665 BIKASH RAJAK ()
50 BAGHMARA AS-09-013-008-009/1417
() 		0409013000NRG24191020230424755 19/10/2023 Kanta Sabar 0409013WL040524 Kanta Sabar 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149735 Kanta Sabar ()
51 BAGHMARA AS-09-013-008-009/1418
() 		0409013000NRG24191020230423792 19/10/2023 Saraswati Tossa 0409013WL040451 Saraswati Tossa 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149648 Saraswati Tossa ()
52 BAGHMARA AS-09-013-008-009/1420
() 		0409013000NRG24191020230423793 19/10/2023 Sibu Tossa 0409013WL040451 Sibu Tossa 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149649 Sibu Tossa ()
53 BAGHMARA AS-09-013-008-009/1423
() 		0409013000NRG24191020230423794 19/10/2023 Hema Kumar 0409013WL040451 Hema Kumar 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149737 Hema Kumar ()
54 BAGHMARA AS-09-013-008-009/1425
() 		0409013000NRG24191020230423796 19/10/2023 Payel Kumar 0409013WL040451 Payel Kumar 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149663 Payel Kumar ()
55 BAGHMARA AS-09-013-008-009/1427
() 		0409013000NRG24191020230423797 19/10/2023 Manju Tacha 0409013WL040451 Manju Tacha 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149654 Manju Tacha ()
56 BAGHMARA AS-09-013-008-009/3183
() 		0409013000NRG24191020230423805 19/10/2023 GURIYA KUMARI 0409013WL040451 GURIYA KUMARI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149734 GURIYA KUMARI ()
57 BAGHMARA AS-09-013-008-009/3183
() 		0409013000NRG24191020230423806 19/10/2023 MONU VERMA 0409013WL040451 MONU VERMA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149651 MONU VERMA ()
58 BAGHMARA AS-09-013-008-009/3792
() 		0409013000NRG24191020230424758 19/10/2023 NIPEN BHARASAGAR 0409013WL040524 NIPEN BHARASAGAR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149724 NIPEN BHARASAGAR ()
59 BAGHMARA AS-09-013-008-009/3877
() 		0409013000NRG24191020230424759 19/10/2023 SONALI TANTI 0409013WL040524 SONALI TANTI 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149672 SONALI TANTI ()
60 BAGHMARA AS-09-013-008-009/5365
() 		0409013000NRG24191020230423807 19/10/2023 Pranami Tossa 0409013WL040451 Pranami Tossa 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149652 Pranami Tossa ()
61 BAGHMARA AS-09-013-008-009/5421
() 		0409013000NRG24191020230423809 19/10/2023 Aroti Tossa 0409013WL040451 Aroti Tossa 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149642 Aroti Tossa ()
62 BAGHMARA AS-09-013-008-009/9000
() 		0409013000NRG24191020230423810 19/10/2023 PRATIMA SABAR 0409013WL040451 PRATIMA SABAR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149726 PRATIMA SABAR ()
63 BAGHMARA AS-09-013-008-009/9437
() 		0409013000NRG24191020230423812 19/10/2023 Jagadish Tacha 0409013WL040451 Jagadish Tacha 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149655 Jagadish Tacha ()
64 BAGHMARA AS-09-013-008-010/10049
() 		0409013000NRG24191020230424760 19/10/2023 MINA DHOBA 0409013WL040524 MINA DHOBA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149731 MINA DHOBA ()
65 BAGHMARA AS-09-013-008-010/3311
() 		0409013000NRG24191020230423817 19/10/2023 ANJALI TOSSA 0409013WL040451 ANJALI TOSSA 00176 IDIB000N608 1190 1190 Processed 19/12/2023 8752149677 ANJALI TOSSA ()
66 BAGHMARA AS-09-013-008-010/3318
() 		0409013000NRG24191020230423819 19/10/2023 SUNIL TOSSA 0409013WL040451 SUNIL TOSSA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149733 SUNIL TOSSA ()
67 BAGHMARA AS-09-013-008-010/3319
() 		0409013000NRG24191020230423820 19/10/2023 MILAN TONGLA 0409013WL040451 MILAN TONGLA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149670 MILAN TONGLA ()
68 BAGHMARA AS-09-013-008-010/3396
() 		0409013000NRG24191020230423821 19/10/2023 ANJALI TANDIA 0409013WL040451 ANJALI TANDIA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149678 ANJALI TANDIA ()
69 BAGHMARA AS-09-013-008-010/3460
() 		0409013000NRG24191020230423822 19/10/2023 DIPALI KUMAR 0409013WL040451 DIPALI KUMAR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149674 DIPALI KUMAR ()
70 BAGHMARA AS-09-013-008-010/3501
() 		0409013000NRG24191020230423824 19/10/2023 PADMINI KUMAR 0409013WL040451 PADMINI KUMAR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149664 PADMINI KUMAR ()
71 BAGHMARA AS-09-013-008-010/8432
() 		0409013000NRG24191020230423830 19/10/2023 Upen Sabar 0409013WL040451 Upen Sabar 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149640 Upen Sabar ()
72 BAGHMARA AS-09-013-008-010/9050
() 		0409013000NRG24191020230423831 19/10/2023 DIPA TOSSA 0409013WL040451 DIPA TOSSA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149669 DIPA TOSSA ()
73 BAGHMARA AS-09-013-008-010/9050
() 		0409013000NRG24191020230423832 19/10/2023 MOHAN TOSSA 0409013WL040451 MOHAN TOSSA 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149675 MOHAN TOSSA ()
74 BAGHMARA AS-28-013-008-010/3598
() 		0409013000NRG24191020230423833 19/10/2023 BASANTI SABOR 0409013WL040451 BASANTI SABOR 00176 IDIB000N608 1428 1428 Processed 19/12/2023 8752149727 BASANTI SABOR ()
SubTotal 94248 94248
75 BAGHMARA AS-09-013-002-009/2837
() 		0409013000NRG24191020230420150 19/10/2023 Lakh Pradhan 0409013WL040212 Lakh Pradhan 00354 PUNB0205720 3332 3332 Processed 19/12/2023 8752149720 Lakh Pradhan ()
SubTotal 3332 3332
76 BAGHMARA AS-09-013-008-003/2873
() 		0409013000NRG24191020230423786 19/10/2023 Hanu Bharadwaj 0409013WL040451 Hanu Bharadwaj 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149693 MR HANU BHARADBAJ ()
77 BAGHMARA AS-09-013-008-004/1182
() 		0409013000NRG24191020230424398 19/10/2023 Kalema khatun 0409013WL040519 Kalema khatun 00415 SBIN0002026 1666 1666 Processed 19/12/2023 8752149692 MRS KALEMA KHATUN ()
78 BAGHMARA AS-09-013-008-004/6721
() 		0409013000NRG24191020230424428 19/10/2023 Diganta Das 0409013WL040519 Diganta Das 00415 SBIN0002026 1666 1666 Processed 19/12/2023 8752149689 MR DIGANTA DAS ()
79 BAGHMARA AS-09-013-008-004/7457
() 		0409013000NRG24191020230424432 19/10/2023 Maison Ali 0409013WL040519 Maison Ali 00415 SBIN0002026 1666 1666 Processed 19/12/2023 8752149699 MR MAISON ALI ()
80 BAGHMARA AS-09-013-008-004/7945
() 		0409013000NRG24191020230424434 19/10/2023 Jayanta Das 0409013WL040519 Jayanta Das 00415 SBIN0002026 1666 1666 Processed 19/12/2023 8752149697 MR JAYANTA DAS ()
81 BAGHMARA AS-09-013-008-009/1415
() 		0409013000NRG24191020230423791 19/10/2023 Lakhi Sabar 0409013WL040451 Lakhi Sabar 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149690 MRS LAKHI SABAR ()
82 BAGHMARA AS-09-013-008-009/1423
() 		0409013000NRG24191020230423795 19/10/2023 Ramesh Kumar 0409013WL040451 Ramesh Kumar 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149694 MRS RAMESH KUMAR TANTI ()
83 BAGHMARA AS-09-013-008-009/1427
() 		0409013000NRG24191020230423798 19/10/2023 Pratima Tossa 0409013WL040451 Pratima Tossa 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149695 MISS PROTIMA TOSSA ()
84 BAGHMARA AS-09-013-008-009/1428
() 		0409013000NRG24191020230424756 19/10/2023 Amar Bharasagar 0409013WL040524 Amar Bharasagar 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149696 MR AMAR BHARASAGAR ()
85 BAGHMARA AS-09-013-008-010/3540
() 		0409013000NRG24191020230423825 19/10/2023 Menaka Sarangi 0409013WL040451 Menaka Sarangi 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149715 MRS MENAKA SARANGI ()
86 BAGHMARA AS-09-013-008-010/4096
() 		0409013000NRG24191020230423827 19/10/2023 DIPAK MAHANTI 0409013WL040451 DIPAK MAHANTI 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149698 MR DIPAK MAHANTI ()
87 BAGHMARA AS-09-013-008-010/4096
() 		0409013000NRG24191020230423828 19/10/2023 KUNTOLA SABOR 0409013WL040451 KUNTOLA SABOR 00415 SBIN0002026 1428 1428 Processed 19/12/2023 8752149691 MRS KUNTOLA SABOR ()
SubTotal 18088 18088
88 BAGHMARA AS-09-013-002-008/633
() 		0409013000NRG24191020230421260 19/10/2023 Tilak Sarmah 0409013WL040279 Tilak Sarmah 00415 SBIN0009141 1428 1428 Processed 19/12/2023 8752149700 MR TILAK SARMAH ()
SubTotal 1428 1428
89 BAGHMARA AS-09-013-008-010/1032-A
() 		0409013000NRG24191020230424762 19/10/2023 JANMONI TANTI 0409013WL040524 JANMONI TANTI 00462 UCBA0000419 1428 1428 Processed 19/12/2023 8752149701 JANMONI TANTI ()
SubTotal 1428 1428
90 BAGHMARA AS-09-013-001-005/2508
() 		0409013000NRG24191020230422808 19/10/2023 Anima Das 0409013WL040400 Anima Das 00462 UCBA0001418 1666 1666 Processed 19/12/2023 8752149711 ANIMA DAS ()
91 BAGHMARA AS-09-013-002-007/2117
() 		0409013000NRG24191020230421223 19/10/2023 Mahendra Orang 0409013WL040279 Mahendra Orang 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8752149710 MAHENDRA ORANG ()
92 BAGHMARA AS-09-013-002-008/2254
() 		0409013000NRG24191020230421242 19/10/2023 GITA DEVI 0409013WL040279 GITA DEVI 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8752149705 GITA DEVI ()
93 BAGHMARA AS-09-013-002-008/246
() 		0409013000NRG24191020230421243 19/10/2023 Dina Sarmah 0409013WL040279 Dina Sarmah 00462 UCBA0001418 238 238 Rejected 19/12/2023 8752149702 Account closed
94 BAGHMARA AS-09-013-002-008/257
() 		0409013000NRG24191020230421248 19/10/2023 Kanai Munda 0409013WL040279 Kanai Munda 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8752149703 KANAI MUNDA ()
95 BAGHMARA AS-09-013-002-008/267-C
() 		0409013000NRG24191020230421250 19/10/2023 Sri Jogen Munda 0409013WL040279 Sri Jogen Munda 00462 UCBA0001418 1190 1190 Processed 19/12/2023 8752149714 JOGEN MUNDA ()
96 BAGHMARA AS-09-013-002-008/518
() 		0409013000NRG24191020230421252 19/10/2023 Ranki Munda 0409013WL040279 Ranki Munda 00462 UCBA0001418 1428 1428 Processed 19/12/2023 8752149713 RANKI MUNDA. ()
97 BAGHMARA AS-09-013-002-008/520
() 		0409013000NRG24191020230421253 19/10/2023 Khageswari DEvi 0409013WL040279 Khageswari DEvi 00462 UCBA0001418 1190 1190 Processed 19/12/2023 8752149712 KHAGESWARI DEVI ()
98 BAGHMARA AS-09-013-002-008/632
() 		0409013000NRG24191020230421258 19/10/2023 Rupa Devi 0409013WL040279 Rupa Devi 00462 UCBA0001418 1190 1190 Processed 19/12/2023 8752149704 RUPA DEVI ()
99 BAGHMARA AS-09-013-002-008/654
() 		0409013000NRG24191020230421261 19/10/2023 Anjana Orang 0409013WL040279 Anjana Orang 00462 UCBA0001418 1190 1190 Processed 19/12/2023 8752149706 ANJANA ORANG ()
SubTotal 12376 12376
100 BAGHMARA AS-09-013-008-004/1848
() 		0409013000NRG24191020230424401 19/10/2023 Abdul Sahid 0409013WL040519 Abdul Sahid 00691 IPOS0000001 1666 1666 Processed 19/12/2023 8752149680 Abdul Sahid ()
SubTotal 1666 1666
Total 158270 158270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_191023FTO_177049 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 18326
2 BAGHMARA AS0409013_191023FTO_177049 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 5712
3 BAGHMARA AS0409013_191023FTO_177049 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1666
4 BAGHMARA AS0409013_191023FTO_177049 Indian Bank IDIB000N608 Niza-Baghmari Branch 94248
5 BAGHMARA AS0409013_191023FTO_177049 Punjab National Bank PUNB0205720 Gingia Branch 3332
6 BAGHMARA AS0409013_191023FTO_177049 State Bank of India SBIN0002026 BISWANATH CHARIALI 18088
7 BAGHMARA AS0409013_191023FTO_177049 State Bank of India SBIN0009141 BISWANATH GHAT 1428
8 BAGHMARA AS0409013_191023FTO_177049 UCO Bank UCBA0000419 CHARALI 1428
9 BAGHMARA AS0409013_191023FTO_177049 UCO Bank UCBA0001418 GINGIA 12376
10 BAGHMARA AS0409013_191023FTO_177049 India Post Payments Bank IPOS0000001 CHARIALI 1666

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