Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:10 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_230623FTO_78230
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-09-013-004-002/2473
() 		0409013000NRG24230620230159882 23/06/2023 Anura Begam 0409013WL015104 Anura Begam 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286229919 Anura Begam ()
2 BAGHMARA AS-09-013-008-006/1915
() 		0409013000NRG24230620230159786 23/06/2023 Milan Orang 0409013WL015096 Milan Orang 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286229918 Milan Orang ()
3 BAGHMARA AS-09-013-008-006/200
() 		0409013000NRG24230620230159787 23/06/2023 Sangkor Mahato 0409013WL015096 Sangkor Mahato 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286229920 Sangkor Mahato ()
4 BAGHMARA AS-09-013-008-007/62
() 		0409013000NRG24220620230159428 23/06/2023 RATAN SABAR 0409013WL015091 RATAN SABAR 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286229917 RATAN SABAR ()
5 BAGHMARA AS-09-013-008-007/702-A
() 		0409013000NRG24220620230159429 23/06/2023 DIPAN BARMAN 0409013WL015091 DIPAN BARMAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286229906 DIPAN BARMAN ()
6 BAGHMARA AS-09-013-008-009/739
() 		0409013000NRG24230620230163446 23/06/2023 Biju Sobor 0409013WL015414 Biju Sobor 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286229904 Biju Sobor ()
7 BAGHMARA AS-09-013-008-010/1745
() 		0409013000NRG24230620230163462 23/06/2023 Maloti Tanti 0409013WL015414 Maloti Tanti 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286229921 Maloti Tanti ()
8 BAGHMARA AS-28-013-008-009/3601
() 		0409013000NRG24230620230163496 23/06/2023 SARASWATI RAJBANGSHI 0409013WL015414 SARASWATI RAJBANGSHI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286229905 SARASWATI RAJBANGSHI ()
SubTotal 10710 10710
9 BAGHMARA AS-09-013-008-007/569
() 		0409013000NRG24220620230159427 23/06/2023 Shyam Tongla 0409013WL015091 Shyam Tongla 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4286229932 Shyam Tongla ()
10 BAGHMARA AS-09-013-008-010/122
() 		0409013000NRG24230620230163454 23/06/2023 Ratan Keot 0409013WL015414 Ratan Keot 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286229913 Ratan Keot ()
11 BAGHMARA AS-09-013-008-010/1866
() 		0409013000NRG24230620230163465 23/06/2023 Gobin Kumar 0409013WL015414 Gobin Kumar 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286229912 Gobin Kumar ()
12 BAGHMARA AS-09-013-008-010/1923
() 		0409013000NRG24230620230163467 23/06/2023 Subashi Mahapatra 0409013WL015414 Subashi Mahapatra 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286229914 Subashi Mahapatra ()
13 BAGHMARA AS-09-013-008-010/2842
() 		0409013000NRG24230620230163474 23/06/2023 LAKHI TANTI 0409013WL015414 LAKHI TANTI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286229931 LAKHI TANTI ()
14 BAGHMARA AS-09-013-008-010/2971
() 		0409013000NRG24230620230163476 23/06/2023 Sunita Sundi 0409013WL015414 Sunita Sundi 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286229930 Sunita Sundi ()
15 BAGHMARA AS-09-013-008-010/43
() 		0409013000NRG24230620230163488 23/06/2023 Romo Bhattacharjya 0409013WL015414 Romo Bhattacharjya 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286229915 Romo Bhattacharjya ()
SubTotal 9520 9520
16 BAGHMARA AS-09-013-004-001/745
() 		0409013000NRG24230620230159941 23/06/2023 PALI SAIKIA HAZARIKA 0409013WL015105 PALI SAIKIA HAZARIKA 00176 IDIB000N608 2142 2142 Processed 07/08/2023 4286229899 PALI SAIKIA HAZARIKA ()
17 BAGHMARA AS-09-013-004-002/4013
() 		0409013000NRG24230620230159890 23/06/2023 Abalak Nessa 0409013WL015104 Abalak Nessa 00176 IDIB000N608 2856 2856 Processed 07/08/2023 4286229928 Abalak Nessa ()
18 BAGHMARA AS-09-013-004-009/2918
() 		0409013000NRG24230620230159849 23/06/2023 HAFEJ MANDAL 0409013WL015103 HAFEJ MANDAL 00176 IDIB000N608 2380 2380 Processed 07/08/2023 4286229888 HAFEJ MANDAL ()
19 BAGHMARA AS-09-013-008-001/2771
() 		0409013000NRG24230620230163429 23/06/2023 SUKMARI KEONT 0409013WL015413 SUKMARI KEONT 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229891 SUKMARI KEONT ()
20 BAGHMARA AS-09-013-008-001/7075
() 		0409013000NRG24230620230163432 23/06/2023 SIBA KEOT 0409013WL015413 SIBA KEOT 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229903 SIBA KEOT ()
21 BAGHMARA AS-09-013-008-001/952-B
() 		0409013000NRG24230620230163433 23/06/2023 Chukulu Genjami 0409013WL015413 Chukulu Genjami 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229926 Chukulu Genjami ()
22 BAGHMARA AS-09-013-008-002/3346-A
() 		0409013000NRG24230620230159785 23/06/2023 RUPA TONGLA 0409013WL015096 RUPA TONGLA 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229922 RUPA TONGLA ()
23 BAGHMARA AS-09-013-008-002/6020
() 		0409013000NRG24220620230159431 23/06/2023 SUBHADRA SABAR 0409013WL015092 SUBHADRA SABAR 00176 IDIB000N608 952 952 Processed 07/08/2023 4286229925 SUBHADRA SABAR ()
24 BAGHMARA AS-09-013-008-003/3858
() 		0409013000NRG24230620230163434 23/06/2023 RAJESH SAWRA 0409013WL015413 RAJESH SAWRA 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229894 RAJESH SAWRA ()
25 BAGHMARA AS-09-013-008-006/3281
() 		0409013000NRG24220620230159425 23/06/2023 Prem Chundi 0409013WL015091 Prem Chundi 00176 IDIB000N608 714 714 Processed 07/08/2023 4286229923 Prem Chundi ()
26 BAGHMARA AS-09-013-008-007/5054
() 		0409013000NRG24220620230159426 23/06/2023 BADAL SABOR 0409013WL015091 BADAL SABOR 00176 IDIB000N608 952 952 Processed 07/08/2023 4286229924 BADAL SABOR ()
27 BAGHMARA AS-09-013-008-008/5579
() 		0409013000NRG24230620230163438 23/06/2023 KALPANA NAHAK 0409013WL015414 KALPANA NAHAK 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229892 KALPANA NAHAK ()
28 BAGHMARA AS-09-013-008-009/3702
() 		0409013000NRG24230620230163444 23/06/2023 RINTI SARKAR 0409013WL015414 RINTI SARKAR 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229933 RINTI SARKAR ()
29 BAGHMARA AS-09-013-008-010/10078
() 		0409013000NRG24230620230163447 23/06/2023 MUNNI RAHIDAS 0409013WL015414 MUNNI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229902 MUNNI RAHIDAS ()
30 BAGHMARA AS-09-013-008-010/11008
() 		0409013000NRG24230620230163451 23/06/2023 BEHULA TONGLA 0409013WL015414 BEHULA TONGLA 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229895 BEHULA TONGLA ()
31 BAGHMARA AS-09-013-008-010/1172
() 		0409013000NRG24230620230163452 23/06/2023 Rupamoni Gowala 0409013WL015414 Rupamoni Gowala 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229889 Rupamoni Gowala ()
32 BAGHMARA AS-09-013-008-010/1179
() 		0409013000NRG24230620230163453 23/06/2023 Binda Mali 0409013WL015414 Binda Mali 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229927 Binda Mali ()
33 BAGHMARA AS-09-013-008-010/1480
() 		0409013000NRG24230620230163456 23/06/2023 Gitu Paik Mahapatra 0409013WL015414 Gitu Paik Mahapatra 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229900 Gitu Paik Mahapatra ()
34 BAGHMARA AS-09-013-008-010/2922
() 		0409013000NRG24230620230163475 23/06/2023 Rupali Rahidas 0409013WL015414 Rupali Rahidas 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229929 Rupali Rahidas ()
35 BAGHMARA AS-09-013-008-010/3453
() 		0409013000NRG24230620230163481 23/06/2023 CHAKILA MAHANAND 0409013WL015414 CHAKILA MAHANAND 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229893 CHAKILA MAHANAND ()
36 BAGHMARA AS-09-013-008-010/3554
() 		0409013000NRG24230620230163483 23/06/2023 Ajay Chouhan 0409013WL015414 Ajay Chouhan 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229896 Ajay Chouhan ()
37 BAGHMARA AS-09-013-008-010/3891
() 		0409013000NRG24230620230163486 23/06/2023 BASANTI RAHIDAS 0409013WL015414 BASANTI RAHIDAS 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229890 BASANTI RAHIDAS ()
38 BAGHMARA AS-09-013-008-010/5071
() 		0409013000NRG24230620230163490 23/06/2023 RAHUL GOWALA 0409013WL015414 RAHUL GOWALA 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229897 RAHUL GOWALA ()
39 BAGHMARA AS-09-013-008-010/5592
() 		0409013000NRG24230620230163491 23/06/2023 LABALI CHUNDI 0409013WL015414 LABALI CHUNDI 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229898 LABALI CHUNDI ()
40 BAGHMARA AS-09-013-008-010/7090
() 		0409013000NRG24230620230163495 23/06/2023 JUNITA TOSSA 0409013WL015414 JUNITA TOSSA 00176 IDIB000N608 1428 1428 Processed 07/08/2023 4286229901 JUNITA TOSSA ()
SubTotal 37128 37128
41 BAGHMARA AS-09-013-008-007/6019
() 		0409013000NRG24230620230159788 23/06/2023 SAMBHU RAJPUT 0409013WL015096 SAMBHU RAJPUT 00415 SBIN0002026 952 952 Processed 07/08/2023 4286229910 MR SAMBHU RAJAPUT ()
42 BAGHMARA AS-09-013-008-009/4041
() 		0409013000NRG24230620230163445 23/06/2023 HARINARAYAN SUNDI 0409013WL015414 HARINARAYAN SUNDI 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4286229916 MR HARINARAYAN SUNDI ()
43 BAGHMARA AS-09-013-008-010/1556
() 		0409013000NRG24230620230163458 23/06/2023 Banshi Sonari 0409013WL015414 Banshi Sonari 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4286229908 MR BANSHI SONARI ()
44 BAGHMARA AS-09-013-008-010/3333
() 		0409013000NRG24230620230163479 23/06/2023 Swapna Nag 0409013WL015414 Swapna Nag 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4286229909 MRS SWAPNA NAG ()
45 BAGHMARA AS-09-013-008-010/3334
() 		0409013000NRG24230620230163480 23/06/2023 Nakul Kumar 0409013WL015414 Nakul Kumar 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4286229907 MR NAKUL KUMAR ()
46 BAGHMARA AS-09-013-008-010/7082
() 		0409013000NRG24230620230163494 23/06/2023 AMRIT DEEP 0409013WL015414 AMRIT DEEP 00415 SBIN0002026 1428 1428 Processed 07/08/2023 4286229911 MR AMRIT DEEP ()
SubTotal 8092 8092
47 BAGHMARA AS-09-013-008-010/3546
() 		0409013000NRG24230620230163482 23/06/2023 Siddheswar Soni 0409013WL015414 Siddheswar Soni 00662 BDBL0001222 1428 1428 Processed 07/08/2023 4286229887 Siddheswar Soni ()
SubTotal 1428 1428
Total 66878 66878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_230623FTO_78230 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 10710
2 BAGHMARA AS0409013_230623FTO_78230 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 9520
3 BAGHMARA AS0409013_230623FTO_78230 Indian Bank IDIB000N608 Niza-Baghmari Branch 37128
4 BAGHMARA AS0409013_230623FTO_78230 State Bank of India SBIN0002026 BISWANATH CHARIALI 8092
5 BAGHMARA AS0409013_230623FTO_78230 Bandhan Bank Limited BDBL0001222 DAWGAON 1428

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