Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_130224APB_FTO_243246
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-09-013-001-001/2262
() 		0409013000NRG24130220240565853 13/02/2024 Pabitra Devi 0409013WL052510 Pabitra Devi 00029 PUNB0RRBAGB 1428 1428 Processed 09/04/2024 2754821675 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BAGHMARA AS-09-013-007-001/1545
() 		0409013000NRG24120220240564520 13/02/2024 Gita Devi 0409013WL052378 Gita Devi 00029 UTBI0RRBAGB 2380 2380 Processed 09/04/2024 2754821676 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
3 BAGHMARA AS-09-013-001-001/2467
() 		0409013000NRG24130220240565854 13/02/2024 Renuka Rai 0409013WL052510 Renuka Rai 00354 PUNB0205720 1428 1428 Processed 09/04/2024 2754821672 RENUKA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHMARA AS-09-013-001-001/2468
() 		0409013000NRG24130220240565855 13/02/2024 Munni Rai 0409013WL052510 Munni Rai 00354 PUNB0205720 1428 1428 Processed 09/04/2024 2754821664 MUNNI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGHMARA AS-09-013-001-001/554
() 		0409013000NRG24130220240565861 13/02/2024 Jayanti Bhujel 0409013WL052510 Jayanti Bhujel 00354 PUNB0205720 1190 1190 Processed 09/04/2024 2754821671 JAYANTI BHUJEL PUNJAB NATIONAL BANK(508568)
6 BAGHMARA AS-09-013-007-001/150
() 		0409013000NRG24120220240564518 13/02/2024 Atibur Rahman 0409013WL052378 Atibur Rahman 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821677 ATIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHMARA AS-09-013-007-001/1552
() 		0409013000NRG24120220240564521 13/02/2024 Anisul Islam 0409013WL052378 Anisul Islam 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821668 ANISUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-007-002/1178
() 		0409013000NRG24120220240564537 13/02/2024 TULSHI DEVI 0409013WL052378 TULSHI DEVI 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821670 TULSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHMARA AS-09-013-007-002/2310
() 		0409013000NRG24120220240564542 13/02/2024 Minakshi Patar 0409013WL052378 Minakshi Patar 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821667 MINAKSHI PATAR PUNJAB NATIONAL BANK(508568)
10 BAGHMARA AS-09-013-007-011/144
() 		0409013000NRG24120220240564545 13/02/2024 Nuruza Khatun 0409013WL052378 Nuruza Khatun 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821665 NURUZA KHATUN PUNJAB NATIONAL BANK(508568)
11 BAGHMARA AS-09-013-007-011/2090
() 		0409013000NRG24120220240564550 13/02/2024 JAMINA KHATUN 0409013WL052378 JAMINA KHATUN 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821666 JAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHMARA AS-09-013-007-011/2091
() 		0409013000NRG24120220240564552 13/02/2024 AIBHAN KHATUN 0409013WL052378 AIBHAN KHATUN 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821669 AIBHAN KHATUN PUNJAB NATIONAL BANK(508568)
13 BAGHMARA AS-28-013-007-002/2212-B
() 		0409013000NRG24120220240564553 13/02/2024 JUNAKI CHETRY 0409013WL052378 JUNAKI CHETRY 00354 PUNB0205720 2380 2380 Processed 09/04/2024 2754821663 Ms. JANOKY CHETTRY ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 23086 23086
14 BAGHMARA AS-09-013-007-001/102
() 		0409013000NRG24120220240564516 13/02/2024 Hafeejur Ali 0409013WL052378 Hafeejur Ali 00415 SBIN0002026 2380 2380 Processed 09/04/2024 2754821673 HAFEEJUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
15 BAGHMARA AS-09-013-001-001/1452
() 		0409013000NRG24130220240565840 13/02/2024 Tek Limbu 0409013WL052510 Tek Limbu 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821649 TEK BAHADUR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHMARA AS-09-013-001-001/1456
() 		0409013000NRG24130220240565841 13/02/2024 Bhagyabati Devi 0409013WL052510 Bhagyabati Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821650 BHAGYABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-001-001/1460
() 		0409013000NRG24130220240565842 13/02/2024 Kaluram Rai 0409013WL052510 Kaluram Rai 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821648 KALU RAM RAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHMARA AS-09-013-001-001/1462
() 		0409013000NRG24130220240565843 13/02/2024 Jaganidhi Joshi 0409013WL052510 Jaganidhi Joshi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821625 JAGANIDHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHMARA AS-09-013-001-001/1496
() 		0409013000NRG24130220240565844 13/02/2024 Bina Devi 0409013WL052510 Bina Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821623 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-001-001/1537
() 		0409013000NRG24130220240565845 13/02/2024 Tara Devi 0409013WL052510 Tara Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821647 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHMARA AS-09-013-001-001/1820
() 		0409013000NRG24130220240565846 13/02/2024 Nagendra Sarmah 0409013WL052510 Nagendra Sarmah 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821683 NAGENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHMARA AS-09-013-001-001/2014
() 		0409013000NRG24130220240565847 13/02/2024 Indramaya Rai 0409013WL052510 Indramaya Rai 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821682 INDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHMARA AS-09-013-001-001/2030
() 		0409013000NRG24130220240565848 13/02/2024 Ganga Chetri 0409013WL052510 Ganga Chetri 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821643 GANGA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHMARA AS-09-013-001-001/2099
() 		0409013000NRG24130220240565849 13/02/2024 Sabita Devi 0409013WL052510 Sabita Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821652 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHMARA AS-09-013-001-001/2101
() 		0409013000NRG24130220240565850 13/02/2024 Tulshi Devi 0409013WL052510 Tulshi Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821654 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHMARA AS-09-013-001-001/2122
() 		0409013000NRG24130220240565851 13/02/2024 Leela Devi 0409013WL052510 Leela Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821651 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHMARA AS-09-013-001-001/2181
() 		0409013000NRG24130220240565852 13/02/2024 Ranjit Limbu 0409013WL052510 Ranjit Limbu 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821655 RANJIT LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHMARA AS-09-013-001-001/488
() 		0409013000NRG24130220240565857 13/02/2024 Amar Kar 0409013WL052510 Amar Kar 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821629 AMAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHMARA AS-09-013-001-001/494
() 		0409013000NRG24130220240565858 13/02/2024 Jiban Sarmah 0409013WL052510 Jiban Sarmah 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821630 JIBAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHMARA AS-09-013-001-001/495
() 		0409013000NRG24130220240565859 13/02/2024 Bhubamaya Devi 0409013WL052510 Bhubamaya Devi 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821627 BHUBAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHMARA AS-09-013-001-001/512
() 		0409013000NRG24130220240565860 13/02/2024 Subadhar Katuwal 0409013WL052510 Subadhar Katuwal 00462 UCBA0001418 1190 1190 Processed 09/04/2024 2754821628 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
32 BAGHMARA AS-09-013-001-001/939
() 		0409013000NRG24130220240565862 13/02/2024 Bharati Sarmah 0409013WL052510 Bharati Sarmah 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821656 BHARATI SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHMARA AS-09-013-001-009/241
() 		0409013000NRG24130220240565864 13/02/2024 Amrit Sarmah 0409013WL052510 Amrit Sarmah 00462 UCBA0001418 1428 1428 Processed 09/04/2024 2754821626 AMRIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHMARA AS-09-013-007-001/102
() 		0409013000NRG24120220240564515 13/02/2024 Rasana Khatun 0409013WL052378 Rasana Khatun 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821678 RAUCHANA KHATUN UCO BANK(607066)
35 BAGHMARA AS-09-013-007-001/1102
() 		0409013000NRG24120220240564517 13/02/2024 Anita Devi 0409013WL052378 Anita Devi 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821639 ANITA SHARMA CHETRY PUNJAB NATIONAL BANK(508568)
36 BAGHMARA AS-09-013-007-001/150
() 		0409013000NRG24120220240564519 13/02/2024 Rabia Khatun 0409013WL052378 Rabia Khatun 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821660 RABIA KHATUN UCO BANK(607066)
37 BAGHMARA AS-09-013-007-001/1636
() 		0409013000NRG24120220240564522 13/02/2024 BALISHA RAI 0409013WL052378 BALISHA RAI 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821658 BALISHA RAI UCO BANK(607066)
38 BAGHMARA AS-09-013-007-001/2016
() 		0409013000NRG24120220240564523 13/02/2024 Indra bd. Limbu 0409013WL052378 Indra bd. Limbu 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821659 INDRABAHADUR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHMARA AS-09-013-007-001/2117
() 		0409013000NRG24120220240564524 13/02/2024 Dhana maya Subba 0409013WL052378 Dhana maya Subba 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821644 DHANMAYA SUBBA UCO BANK(607066)
40 BAGHMARA AS-09-013-007-001/225
() 		0409013000NRG24120220240564525 13/02/2024 Kedar Gautam 0409013WL052378 Kedar Gautam 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821636 KEDAR UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHMARA AS-09-013-007-001/2686
() 		0409013000NRG24120220240564526 13/02/2024 Rekhi Begum 0409013WL052378 Rekhi Begum 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821662 REKHI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 BAGHMARA AS-09-013-007-001/300
() 		0409013000NRG24120220240564527 13/02/2024 Nageswari Devi 0409013WL052378 Nageswari Devi 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821622 NAGESWARI DEVI UCO BANK(607066)
43 BAGHMARA AS-09-013-007-001/3011
() 		0409013000NRG24120220240564528 13/02/2024 Krishna Subba 0409013WL052378 Krishna Subba 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821653 MR KRISHNA SUBBA STATE BANK OF INDIA(508548)
44 BAGHMARA AS-09-013-007-001/3056
() 		0409013000NRG24120220240564529 13/02/2024 Runu Karmakar 0409013WL052378 Runu Karmakar 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821635 RUNU KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHMARA AS-09-013-007-001/3057
() 		0409013000NRG24120220240564530 13/02/2024 Bhim Maya Chetry 0409013WL052378 Bhim Maya Chetry 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821645 BHIMA MAYA CHETRY UCO BANK(607066)
46 BAGHMARA AS-09-013-007-001/333
() 		0409013000NRG24120220240564531 13/02/2024 Mohima Khatun 0409013WL052378 Mohima Khatun 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821640 MOHIMA KHATUN UCO BANK(607066)
47 BAGHMARA AS-09-013-007-001/34
() 		0409013000NRG24120220240564532 13/02/2024 Gopal Chetry 0409013WL052378 Gopal Chetry 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821624 GOPAL CHETRY UCO BANK(607066)
48 BAGHMARA AS-09-013-007-001/48
() 		0409013000NRG24120220240564533 13/02/2024 Ganga bdr. Limbu 0409013WL052378 Ganga bdr. Limbu 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821680 GANGA BRA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHMARA AS-09-013-007-001/49
() 		0409013000NRG24120220240564534 13/02/2024 Tikaram Limbu 0409013WL052378 Tikaram Limbu 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821679 TIKARAM LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGHMARA AS-09-013-007-001/53
() 		0409013000NRG24120220240564536 13/02/2024 Anu Karmakar 0409013WL052378 Anu Karmakar 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821642 ANU KARMAKAR UCO BANK(607066)
51 BAGHMARA AS-09-013-007-001/53
() 		0409013000NRG24120220240564535 13/02/2024 Duldul Karmakar 0409013WL052378 Duldul Karmakar 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821681 DULDUL KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHMARA AS-09-013-007-002/1259
() 		0409013000NRG24120220240564538 13/02/2024 Tek bdr. Chetry 0409013WL052378 Tek bdr. Chetry 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821634 TEK BAHADUR CHETRI UCO BANK(607066)
53 BAGHMARA AS-09-013-007-002/1284
() 		0409013000NRG24120220240564539 13/02/2024 Jamuna Devi 0409013WL052378 Jamuna Devi 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821631 JAMUNA DEVI UCO BANK(607066)
54 BAGHMARA AS-09-013-007-002/1807
() 		0409013000NRG24120220240564540 13/02/2024 Durga Maya Devi 0409013WL052378 Durga Maya Devi 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821632 DURGA MAYA DEVI UCO BANK(607066)
55 BAGHMARA AS-09-013-007-002/2019
() 		0409013000NRG24120220240564541 13/02/2024 Saraswati Devi 0409013WL052378 Saraswati Devi 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821637 SARASWATI DEVI UCO BANK(607066)
56 BAGHMARA AS-09-013-007-009/2020
() 		0409013000NRG24120220240564543 13/02/2024 Machi Limbu 0409013WL052378 Machi Limbu 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821646 MECHI LIMBU UCO BANK(607066)
57 BAGHMARA AS-09-013-007-011/114
() 		0409013000NRG24120220240564544 13/02/2024 ISMAIL HAQUE 0409013WL052378 ISMAIL HAQUE 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821661 ISMAIL HAQUE UCO BANK(607066)
58 BAGHMARA AS-09-013-007-011/148
() 		0409013000NRG24120220240564546 13/02/2024 Anuwara Begam 0409013WL052378 Anuwara Begam 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821638 ANURA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHMARA AS-09-013-007-011/153
() 		0409013000NRG24120220240564547 13/02/2024 Latipa Khatun 0409013WL052378 Latipa Khatun 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821641 LATIFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHMARA AS-09-013-007-011/161
() 		0409013000NRG24120220240564548 13/02/2024 Mojia Khatun 0409013WL052378 Mojia Khatun 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821657 MAJIYA KHATUN UCO BANK(607066)
61 BAGHMARA AS-09-013-007-011/2058
() 		0409013000NRG24120220240564549 13/02/2024 AMIYA KHATUN 0409013WL052378 AMIYA KHATUN 00462 UCBA0001418 2380 2380 Processed 09/04/2024 2754821633 AMIYA KHATUN UCO BANK(607066)
SubTotal 93534 93534
62 BAGHMARA AS-09-013-001-001/2740
() 		0409013000NRG24130220240565856 13/02/2024 MEENA DEVI 0409013WL052510 MEENA DEVI 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2754821684 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGHMARA AS-09-013-001-001/995
() 		0409013000NRG24130220240565863 13/02/2024 Usha Chetry 0409013WL052510 Usha Chetry 00691 IPOS0000001 1428 1428 Processed 09/04/2024 2754821621 USHA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
64 BAGHMARA AS-09-013-007-011/2090
() 		0409013000NRG24120220240564551 13/02/2024 Mahabar Ali 0409013WL052378 Mahabar Ali 00703 AIRP0000001 2380 2380 Processed 09/04/2024 2754821674 Mahabar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 128044 128044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_130224APB_FTO_243246 Assam Gramin Vikash Bank PUNB0RRBAGB Borgang 1428
2 BAGHMARA AS0409013_130224APB_FTO_243246 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 2380
3 BAGHMARA AS0409013_130224APB_FTO_243246 Punjab National Bank PUNB0205720 Gingia Branch 23086
4 BAGHMARA AS0409013_130224APB_FTO_243246 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
5 BAGHMARA AS0409013_130224APB_FTO_243246 UCO Bank UCBA0001418 GINGIA 93534
6 BAGHMARA AS0409013_130224APB_FTO_243246 India Post Payments Bank IPOS0000001 TEZPUR 2856
7 BAGHMARA AS0409013_130224APB_FTO_243246 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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