Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:27:49 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_131222APB_FTO_143654
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-09-013-004-006/1183
() 		0409013000NRG23131220220593861 13/12/2022 Tapan Kull 0409013WL043345 Tapan Kull 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083720161 Mr. TAPAN KAL INDIAN BANK(607105)
2 BAGHMARA AS-09-013-004-006/2108
() 		0409013000NRG23131220220593871 13/12/2022 Susen Khalko 0409013WL043345 Susen Khalko 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083720162 Susen Khalkho BANK OF BARODA(606985)
3 BAGHMARA AS-09-013-005-008/2056
() 		0409013000NRG23121220220591411 13/12/2022 RAKHI NAYAK 0409013WL043130 RAKHI NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8083720164 RAKHI NAYAK UCO BANK(607066)
4 BAGHMARA AS-09-013-005-008/2137
() 		0409013000NRG23121220220591413 13/12/2022 RIMA BIRJA 0409013WL043130 RIMA BIRJA 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8083720165 RIMA BIRJA ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-005-008/2262
() 		0409013000NRG23121220220591414 13/12/2022 Rina Kishan 0409013WL043130 Rina Kishan 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8083720166 RINA KISHAN ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-005-008/2357
() 		0409013000NRG23121220220591417 13/12/2022 RENU JENA 0409013WL043130 RENU JENA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8083720168 RENU JENA UCO BANK(607066)
7 BAGHMARA AS-09-013-005-008/2360
() 		0409013000NRG23121220220591419 13/12/2022 RESHMA JENA 0409013WL043130 RESHMA JENA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8083720167 RESHMA JENA UCO BANK(607066)
8 BAGHMARA AS-09-013-005-008/922
() 		0409013000NRG23121220220591422 13/12/2022 Dukhu Kishan 0409013WL043130 Dukhu Kishan 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083720163 DUKHU KICHAN UCO BANK(607066)
SubTotal 11908 11908
9 BAGHMARA AS-09-013-004-008/2322
() 		0409013000NRG23131220220593891 13/12/2022 Swapna Baghe 0409013WL043345 Swapna Baghe 00176 IDIB000N608 2748 2748 Processed 21/01/2023 8083720160 SWAPNA BAGHE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
10 BAGHMARA AS-09-013-003-006/2914
() 		0409013000NRG23121220220591447 13/12/2022 Sujit Lohar 0409013WL043132 Sujit Lohar 00354 PUNB0205720 1374 1374 Processed 20/01/2023 8083720157 SUJIT LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHMARA AS-09-013-007-010/2194
() 		0409013000NRG23131220220592428 13/12/2022 Suben Tanti 0409013WL043230 Suben Tanti 00354 PUNB0205720 2519 2519 Processed 20/01/2023 8083720156 MR SUBEN TANTI STATE BANK OF INDIA(508548)
SubTotal 3893 3893
12 BAGHMARA AS-09-013-003-003/1714
() 		0409013000NRG23131220220593911 13/12/2022 Kul Bahadur Subba 0409013WL043351 Kul Bahadur Subba 00415 SBIN0002026 3206 3206 Processed 20/01/2023 8083720158 KUL BAHADUR SUBBA AXIS BANK(607153)
13 BAGHMARA AS-09-013-005-008/2290
() 		0409013000NRG23121220220591416 13/12/2022 JOYTI KHANDOWAL 0409013WL043130 JOYTI KHANDOWAL 00415 SBIN0002026 1145 1145 Processed 20/01/2023 8083720159 JYOTI KHANDUWAL UCO BANK(607066)
SubTotal 4351 4351
14 BAGHMARA AS-09-013-001-001/484
() 		0409013000NRG23121220220591174 13/12/2022 Bina Devi 0409013WL043097 Bina Devi 00462 UCBA0001418 1374 1374 Processed 21/01/2023 8083720152 SMT BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 BAGHMARA AS-09-013-003-005/88-B
() 		0409013000NRG23131220220593912 13/12/2022 Shyamlal Sarmah 0409013WL043351 Shyamlal Sarmah 00462 UCBA0001418 3206 3206 Processed 20/01/2023 8083720151 SHYAMALAL SHARMA UCO BANK(607066)
16 BAGHMARA AS-09-013-003-006/1852
() 		0409013000NRG23121220220591438 13/12/2022 Dipak Lohar 0409013WL043132 Dipak Lohar 00462 UCBA0001418 1374 1374 Processed 20/01/2023 8083720150 DIPAK LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHMARA AS-09-013-003-009/2543
() 		0409013000NRG23131220220593919 13/12/2022 DHANESWAR GORH 0409013WL043352 DHANESWAR GORH 00462 UCBA0001418 3206 3206 Processed 20/01/2023 8083720155 DHANESHWAR GORH UCO BANK(607066)
18 BAGHMARA AS-09-013-007-011/148
() 		0409013000NRG23111220220590261 13/12/2022 Anuwara Begam 0409013WL042989 Anuwara Begam 00462 UCBA0001418 3206 3206 Processed 20/01/2023 8083720153 ANURA BEGAM UCO BANK(607066)
19 BAGHMARA AS-09-013-007-011/155
() 		0409013000NRG23111220220590256 13/12/2022 Abdul Hussain 0409013WL042987 Abdul Hussain 00462 UCBA0001418 3206 3206 Processed 20/01/2023 8083720154 ABDUL HUSSAIN UCO BANK(607066)
SubTotal 15572 15572
Total 38472 38472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_131222APB_FTO_143654 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 5496
2 BAGHMARA AS0409013_131222APB_FTO_143654 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 6412
3 BAGHMARA AS0409013_131222APB_FTO_143654 Indian Bank IDIB000N608 Niza-Baghmari Branch 2748
4 BAGHMARA AS0409013_131222APB_FTO_143654 Punjab National Bank PUNB0205720 Gingia Branch 3893
5 BAGHMARA AS0409013_131222APB_FTO_143654 State Bank of India SBIN0002026 BISWANATH CHARIALI 4351
6 BAGHMARA AS0409013_131222APB_FTO_143654 UCO Bank UCBA0001418 GINGIA 15572

Download In Excel