Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_310823FTO_143134
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-09-013-004-002/1043-A
() 		0409013000NRG24310820230331822 31/08/2023 PRAKASH CHETRY 0409013WL032758 PRAKASH CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408774625 PRAKASH CHETRY ()
2 BAGHMARA AS-09-013-004-002/3238
() 		0409013000NRG24310820230331826 31/08/2023 BHAGAWATI CHETRY 0409013WL032758 BHAGAWATI CHETRY 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408774624 BHAGAWATI CHETRY ()
SubTotal 2380 2380
3 BAGHMARA AS-09-013-004-007/6012
() 		0409013000NRG24310820230331849 31/08/2023 Hasmat Ali 0409013WL032758 Hasmat Ali 00045 BARB0BORGHA 1190 1190 Processed 11/11/2023 7408774613 Hasmat Ali ()
SubTotal 1190 1190
4 BAGHMARA AS-09-013-004-006/4024
() 		0409013000NRG24310820230331914 31/08/2023 Sebika Bibhar 0409013WL032767 Sebika Bibhar 00176 IDIB000N608 1428 1428 Processed 11/11/2023 7408774615 Sebika Bibhar ()
5 BAGHMARA AS-09-013-004-007/24
() 		0409013000NRG24310820230331836 31/08/2023 Ajibar Ali 0409013WL032758 Ajibar Ali 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774622 Ajibar Ali ()
6 BAGHMARA AS-09-013-004-007/2831
() 		0409013000NRG24310820230331841 31/08/2023 Halima Khatun 0409013WL032758 Halima Khatun 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774618 Halima Khatun ()
7 BAGHMARA AS-09-013-004-007/2831
() 		0409013000NRG24310820230331840 31/08/2023 HASEN ALI 0409013WL032758 HASEN ALI 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774616 HASEN ALI ()
8 BAGHMARA AS-09-013-004-007/6013
() 		0409013000NRG24310820230331850 31/08/2023 Ajob Ali 0409013WL032758 Ajob Ali 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774620 Ajob Ali ()
9 BAGHMARA AS-09-013-004-007/6015
() 		0409013000NRG24310820230331851 31/08/2023 Akbor Ali 0409013WL032758 Akbor Ali 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774617 Akbor Ali ()
10 BAGHMARA AS-09-013-004-007/6016
() 		0409013000NRG24310820230331852 31/08/2023 Matijan Nessa 0409013WL032758 Matijan Nessa 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774619 Matijan Nessa ()
11 BAGHMARA AS-09-013-004-007/6017-A
() 		0409013000NRG24310820230331853 31/08/2023 Asema Khatun 0409013WL032758 Asema Khatun 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774621 Asema Khatun ()
12 BAGHMARA AS-09-013-004-009/2918
() 		0409013000NRG24310820230331867 31/08/2023 HAFEJ MANDAL 0409013WL032758 HAFEJ MANDAL 00176 IDIB000N608 1190 1190 Processed 11/11/2023 7408774614 HAFEJ MANDAL ()
SubTotal 10948 10948
13 BAGHMARA AS-09-013-007-011/2789
() 		0409013000NRG24310820230331902 31/08/2023 Budhuni Munda 0409013WL032765 Budhuni Munda 00354 PUNB0205720 476 476 Processed 11/11/2023 7408774623 Budhuni Munda ()
SubTotal 476 476
14 BAGHMARA AS-09-013-007-008/2310
() 		0409013000NRG24310820230331900 31/08/2023 Amruta Tanti 0409013WL032765 Amruta Tanti 00415 SBIN0002026 476 476 Processed 11/11/2023 7408774626 MRS AMURTA TANTI ()
15 BAGHMARA AS-09-013-007-009/1129
() 		0409013000NRG24310820230331901 31/08/2023 Minu Basumatary 0409013WL032765 Minu Basumatary 00415 SBIN0002026 476 476 Processed 11/11/2023 7408774627 MRS MINU BASUMATARY ()
SubTotal 952 952
Total 15946 15946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_310823FTO_143134 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2380
2 BAGHMARA AS0409013_310823FTO_143134 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1190
3 BAGHMARA AS0409013_310823FTO_143134 Indian Bank IDIB000N608 Niza-Baghmari Branch 10948
4 BAGHMARA AS0409013_310823FTO_143134 Punjab National Bank PUNB0205720 Gingia Branch 476
5 BAGHMARA AS0409013_310823FTO_143134 State Bank of India SBIN0002026 BISWANATH CHARIALI 952

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