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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:35 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_111023FTO_169415
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-09-013-005-005/559-A
() 		0409013000NRG24111020230398952 11/10/2023 Smt Paneswari Kishan 0409013WL038665 Smt Paneswari Kishan 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721346 Smt Paneswari Kishan ()
2 BAGHMARA AS-09-013-005-006/2370-A
() 		0409013000NRG24111020230398953 11/10/2023 DIPAK BHUYAN 0409013WL038665 DIPAK BHUYAN 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721312 DIPAK BHUYAN ()
3 BAGHMARA AS-09-013-005-006/76-D
() 		0409013000NRG24111020230398955 11/10/2023 Taramai Gayan 0409013WL038665 Taramai Gayan 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721358 Taramai Gayan ()
4 BAGHMARA AS-09-013-005-007/221
() 		0409013000NRG24111020230398956 11/10/2023 Batoru Lahar 0409013WL038665 Batoru Lahar 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721345 Batoru Lahar ()
5 BAGHMARA AS-09-013-005-009/58-D
() 		0409013000NRG24111020230398957 11/10/2023 Munku Munda 0409013WL038665 Munku Munda 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721348 Munku Munda ()
6 BAGHMARA AS-09-013-005-010/1288
() 		0409013000NRG24111020230398959 11/10/2023 Phulo Nayak 0409013WL038665 Phulo Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721359 Phulo Nayak ()
7 BAGHMARA AS-09-013-005-010/306
() 		0409013000NRG24111020230398960 11/10/2023 Sumitra Lohar 0409013WL038665 Sumitra Lohar 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616721347 Sumitra Lohar ()
SubTotal 23324 23324
8 BAGHMARA AS-09-013-005-009/58-D
() 		0409013000NRG24111020230398958 11/10/2023 Heera Munda 0409013WL038665 Heera Munda 00089 CBIN0282941 3332 3332 Processed 14/12/2023 8616721354 Heera Munda ()
SubTotal 3332 3332
9 BAGHMARA AS-09-013-002-004/1954
() 		0409013000NRG24111020230398930 11/10/2023 Khemraj Sarma 0409013WL038657 Khemraj Sarma 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616721353 Khemraj Sarma ()
10 BAGHMARA AS-09-013-002-004/1954
() 		0409013000NRG24111020230398929 11/10/2023 Madhabi Devi 0409013WL038657 Madhabi Devi 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616721309 Madhabi Devi ()
11 BAGHMARA AS-09-013-002-008/2611
() 		0409013000NRG24111020230398931 11/10/2023 Debkumar Rahidas 0409013WL038657 Debkumar Rahidas 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616721310 Debkumar Rahidas ()
12 BAGHMARA AS-09-013-002-009/1284
() 		0409013000NRG24111020230398932 11/10/2023 Prabashi Sabar 0409013WL038657 Prabashi Sabar 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616721363 Prabashi Sabar ()
13 BAGHMARA AS-09-013-002-009/1983
() 		0409013000NRG24111020230398933 11/10/2023 Sanjoy Nahak 0409013WL038657 Sanjoy Nahak 00176 IDIB000N608 3332 3332 Processed 14/12/2023 8616721364 Sanjoy Nahak ()
SubTotal 16660 16660
14 BAGHMARA AS-09-013-001-006/2173
() 		0409013000NRG24111020230398873 11/10/2023 Pritam Mitra 0409013WL038656 Pritam Mitra 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721351 Pritam Mitra ()
15 BAGHMARA AS-09-013-001-007/1419
() 		0409013000NRG24111020230398875 11/10/2023 Jaheda 0409013WL038656 Jaheda 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721352 Jaheda ()
16 BAGHMARA AS-09-013-001-007/1963
() 		0409013000NRG24111020230398892 11/10/2023 PRATIK DAS 0409013WL038656 PRATIK DAS 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721350 PRATIK DAS ()
17 BAGHMARA AS-09-013-001-007/2237
() 		0409013000NRG24111020230398894 11/10/2023 Dipika Dutta 0409013WL038656 Dipika Dutta 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721311 Dipika Dutta ()
18 BAGHMARA AS-09-013-001-007/2237
() 		0409013000NRG24111020230398893 11/10/2023 Indrajit Dutta 0409013WL038656 Indrajit Dutta 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721362 Indrajit Dutta ()
19 BAGHMARA AS-09-013-001-007/2239
() 		0409013000NRG24111020230398896 11/10/2023 ITIMONI MAJUMDAR PAUL 0409013WL038656 ITIMONI MAJUMDAR PAUL 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721349 ITIMONI MAJUMDAR PAUL ()
20 BAGHMARA AS-09-013-001-007/2415
() 		0409013000NRG24111020230398902 11/10/2023 Bijoy Bhawal 0409013WL038656 Bijoy Bhawal 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721361 Bijoy Bhawal ()
21 BAGHMARA AS-09-013-001-007/2464
() 		0409013000NRG24111020230398904 11/10/2023 Sumati Dutta 0409013WL038656 Sumati Dutta 00354 PUNB0205720 1666 1666 Processed 15/12/2023 8616721360 Sumati Dutta ()
SubTotal 13328 13328
22 BAGHMARA AS-09-013-001-007/1893
() 		0409013000NRG24111020230398888 11/10/2023 Anita Dutta 0409013WL038656 Anita Dutta 00415 SBIN0002026 1666 1666 Processed 14/12/2023 8616721313 MRS ANITA DUTTA ()
SubTotal 1666 1666
23 BAGHMARA AS-09-013-001-007/2813
() 		0409013000NRG24111020230398914 11/10/2023 Nilima Das 0409013WL038656 Nilima Das 00462 UCBA0000419 1666 1666 Processed 14/12/2023 8616721314 NILIMA DAS ()
24 BAGHMARA AS-09-013-001-007/2817
() 		0409013000NRG24111020230398922 11/10/2023 Rimpi das 0409013WL038656 Rimpi das 00462 UCBA0000419 1666 1666 Processed 14/12/2023 8616721315 RIMPI DAS ()
SubTotal 3332 3332
25 BAGHMARA AS-09-013-001-007/1783
() 		0409013000NRG24111020230398879 11/10/2023 Dipak Das 0409013WL038656 Dipak Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721322 DIPAK DAS ()
26 BAGHMARA AS-09-013-001-007/1882
() 		0409013000NRG24111020230398880 11/10/2023 Bitu Nandi 0409013WL038656 Bitu Nandi 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721316 BITU NANDI ()
27 BAGHMARA AS-09-013-001-007/1884
() 		0409013000NRG24111020230398881 11/10/2023 Bulti Das 0409013WL038656 Bulti Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721329 BULTI DAS ()
28 BAGHMARA AS-09-013-001-007/1885
() 		0409013000NRG24111020230398883 11/10/2023 Rupak Dutta 0409013WL038656 Rupak Dutta 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721333 RUPAK DUTTA ()
29 BAGHMARA AS-09-013-001-007/1890
() 		0409013000NRG24111020230398885 11/10/2023 Ananda Dutta 0409013WL038656 Ananda Dutta 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721317 ANANDA DUTTA ()
30 BAGHMARA AS-09-013-001-007/1892
() 		0409013000NRG24111020230398887 11/10/2023 Shipra Dutta 0409013WL038656 Shipra Dutta 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721332 SHIPRA DUTTA ()
31 BAGHMARA AS-09-013-001-007/1895
() 		0409013000NRG24111020230398890 11/10/2023 Akhil Dutta 0409013WL038656 Akhil Dutta 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721320 AKHIL DUTTA ()
32 BAGHMARA AS-09-013-001-007/2239
() 		0409013000NRG24111020230398895 11/10/2023 Sanjoy Paul 0409013WL038656 Sanjoy Paul 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721344 SANJOY PAUL ()
33 BAGHMARA AS-09-013-001-007/2311
() 		0409013000NRG24111020230398898 11/10/2023 Jahanara Begam 0409013WL038656 Jahanara Begam 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721327 JAHANARA BEGAM ()
34 BAGHMARA AS-09-013-001-007/2313
() 		0409013000NRG24111020230398900 11/10/2023 KHUKAN DUTTA 0409013WL038656 KHUKAN DUTTA 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721331 KHUKAN DUTTA ()
35 BAGHMARA AS-09-013-001-007/2313
() 		0409013000NRG24111020230398899 11/10/2023 Shikha Dutta 0409013WL038656 Shikha Dutta 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721356 SIKHA DUTTA ()
36 BAGHMARA AS-09-013-001-007/2464
() 		0409013000NRG24111020230398903 11/10/2023 Khushi Babu Das 0409013WL038656 Khushi Babu Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721339 KHUSHIBABU DAS ()
37 BAGHMARA AS-09-013-001-007/2592
() 		0409013000NRG24111020230398906 11/10/2023 Dipa Paul Das 0409013WL038656 Dipa Paul Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721343 DIPA PAUL DAS ()
38 BAGHMARA AS-09-013-001-007/2592
() 		0409013000NRG24111020230398907 11/10/2023 Sila Paul 0409013WL038656 Sila Paul 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721357 SILA PAUL ()
39 BAGHMARA AS-09-013-001-007/2682
() 		0409013000NRG24111020230398910 11/10/2023 Alak Das 0409013WL038656 Alak Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721341 ALAK DAS ()
40 BAGHMARA AS-09-013-001-007/2811
() 		0409013000NRG24111020230398911 11/10/2023 Bijoy Kar 0409013WL038656 Bijoy Kar 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721334 BIJOY KAR ()
41 BAGHMARA AS-09-013-001-007/2812
() 		0409013000NRG24111020230398913 11/10/2023 Mahamaya Bhawal 0409013WL038656 Mahamaya Bhawal 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721337 MAHAMAYA BHAWAL ()
42 BAGHMARA AS-09-013-001-007/2812
() 		0409013000NRG24111020230398912 11/10/2023 Sankar Bhawal 0409013WL038656 Sankar Bhawal 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721325 SANKAR BHAWAL ()
43 BAGHMARA AS-09-013-001-007/2814
() 		0409013000NRG24111020230398915 11/10/2023 Rajib Dutta 0409013WL038656 Rajib Dutta 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721324 RAJIB DUTTA ()
44 BAGHMARA AS-09-013-001-007/2815
() 		0409013000NRG24111020230398916 11/10/2023 Ashish Kundu 0409013WL038656 Ashish Kundu 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721335 ASHISH KUNDU ()
45 BAGHMARA AS-09-013-001-007/2816
() 		0409013000NRG24111020230398918 11/10/2023 Anuprova Bhowal 0409013WL038656 Anuprova Bhowal 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721328 ANUPRABHA BHOWAL ()
46 BAGHMARA AS-09-013-001-007/2816
() 		0409013000NRG24111020230398917 11/10/2023 Monoranjan Bhawal 0409013WL038656 Monoranjan Bhawal 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721321 MANORANJAN BHOWAL ()
47 BAGHMARA AS-09-013-001-007/2817
() 		0409013000NRG24111020230398919 11/10/2023 Mintu Das 0409013WL038656 Mintu Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721318 MINTU DAS ()
48 BAGHMARA AS-09-013-001-007/2817
() 		0409013000NRG24111020230398921 11/10/2023 Riya Das 0409013WL038656 Riya Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721340 RIYA DAS ()
49 BAGHMARA AS-09-013-001-007/2817
() 		0409013000NRG24111020230398920 11/10/2023 Rubi Das 0409013WL038656 Rubi Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721336 RUBI DAS ()
50 BAGHMARA AS-09-013-001-007/2820
() 		0409013000NRG24111020230398923 11/10/2023 Raju Rakshit 0409013WL038656 Raju Rakshit 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721323 RAJU RAKSHIT ()
51 BAGHMARA AS-09-013-001-007/2822
() 		0409013000NRG24111020230398924 11/10/2023 Manika Roy Kar 0409013WL038656 Manika Roy Kar 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721342 MANIKA ROY KAR ()
52 BAGHMARA AS-09-013-001-010/1295
() 		0409013000NRG24111020230398925 11/10/2023 KALYANI AICH 0409013WL038656 KALYANI AICH 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721326 KALYANI AICH ()
53 BAGHMARA AS-09-013-001-010/1808
() 		0409013000NRG24111020230398926 11/10/2023 Dipak Aich 0409013WL038656 Dipak Aich 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721355 DIPAK AICH ()
54 BAGHMARA AS-09-013-001-010/244
() 		0409013000NRG24111020230398928 11/10/2023 Rumi Hazarika Das 0409013WL038656 Rumi Hazarika Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721330 RUMI HAZARIKA DAS ()
55 BAGHMARA AS-09-013-001-010/244
() 		0409013000NRG24111020230398927 11/10/2023 Sajal Das 0409013WL038656 Sajal Das 00462 UCBA0001418 1666 1666 Processed 14/12/2023 8616721319 SAJAL DAS ()
56 BAGHMARA AS-09-013-003-005/2624
() 		0409013000NRG24101020230397941 11/10/2023 Krishna Pegu 0409013WL038574 Krishna Pegu 00462 UCBA0001418 238 238 Processed 14/12/2023 8616721338 KRISHNA PEGU ()
SubTotal 51884 51884
Total 113526 113526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_111023FTO_169415 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 23324
2 BAGHMARA AS0409013_111023FTO_169415 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
3 BAGHMARA AS0409013_111023FTO_169415 Indian Bank IDIB000N608 Niza-Baghmari Branch 16660
4 BAGHMARA AS0409013_111023FTO_169415 Punjab National Bank PUNB0205720 Gingia Branch 13328
5 BAGHMARA AS0409013_111023FTO_169415 State Bank of India SBIN0002026 BISWANATH CHARIALI 1666
6 BAGHMARA AS0409013_111023FTO_169415 UCO Bank UCBA0000419 CHARALI 3332
7 BAGHMARA AS0409013_111023FTO_169415 UCO Bank UCBA0001418 GINGIA 51884

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