Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:15 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409013_051023FTO_165198
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-09-013-004-009/2170
() 		0409013000NRG24051020230386368 05/10/2023 Nagen Barman 0409013WL037714 Nagen Barman 00029 PUNB0RRBAGB 3332 3332 Processed 13/12/2023 8574879904 Nagen Barman ()
SubTotal 3332 3332
2 BAGHMARA AS-09-013-002-007/2110
() 		0409013000NRG24051020230386548 05/10/2023 Rina Rohidas 0409013WL037761 Rina Rohidas 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879900 Rina Rohidas ()
3 BAGHMARA AS-09-013-002-009/1830
() 		0409013000NRG24051020230386542 05/10/2023 Moni Nahak 0409013WL037760 Moni Nahak 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879860 Moni Nahak ()
4 BAGHMARA AS-09-013-002-009/2070
() 		0409013000NRG24051020230386549 05/10/2023 Chima Nahak 0409013WL037761 Chima Nahak 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879897 Chima Nahak ()
5 BAGHMARA AS-09-013-002-009/2073
() 		0409013000NRG24051020230386543 05/10/2023 Padmawati Bhanja 0409013WL037760 Padmawati Bhanja 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879901 Padmawati Bhanja ()
6 BAGHMARA AS-09-013-002-009/2479
() 		0409013000NRG24051020230386544 05/10/2023 JON GUBALA 0409013WL037760 JON GUBALA 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879896 JON GUBALA ()
7 BAGHMARA AS-09-013-002-009/2498
() 		0409013000NRG24051020230386545 05/10/2023 Joymoni Tossa 0409013WL037760 Joymoni Tossa 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879895 Joymoni Tossa ()
8 BAGHMARA AS-09-013-002-009/2841
() 		0409013000NRG24051020230386547 05/10/2023 Bikram Nahak 0409013WL037760 Bikram Nahak 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879862 Bikram Nahak ()
9 BAGHMARA AS-09-013-004-002/5019
() 		0409013000NRG24051020230386370 05/10/2023 Dubala Khatun 0409013WL037716 Dubala Khatun 00176 IDIB000N608 3094 3094 Processed 13/12/2023 8574879899 Dubala Khatun ()
10 BAGHMARA AS-09-013-004-006/1120
() 		0409013000NRG24051020230386364 05/10/2023 Agosteen Dhanuwar 0409013WL037714 Agosteen Dhanuwar 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879894 Agosteen Dhanuwar ()
11 BAGHMARA AS-09-013-004-009/4709
() 		0409013000NRG24051020230386314 05/10/2023 kamala Khatun 0409013WL037712 kamala Khatun 00176 IDIB000N608 3332 3332 Processed 13/12/2023 8574879861 kamala Khatun ()
12 BAGHMARA AS-09-013-004-010/2363-A
() 		0409013000NRG24051020230386372 05/10/2023 MAYUR BORAH 0409013WL037716 MAYUR BORAH 00176 IDIB000N608 3808 3808 Processed 13/12/2023 8574879898 MAYUR BORAH ()
SubTotal 36890 36890
13 BAGHMARA AS-09-013-001-006/2173
() 		0409013000NRG24051020230386807 05/10/2023 Pritam Mitra 0409013WL037804 Pritam Mitra 00354 PUNB0205720 1666 1666 Processed 13/12/2023 8574879893 Pritam Mitra ()
14 BAGHMARA AS-09-013-001-007/1963
() 		0409013000NRG24051020230386819 05/10/2023 PRATIK DAS 0409013WL037804 PRATIK DAS 00354 PUNB0205720 1666 1666 Processed 13/12/2023 8574879892 PRATIK DAS ()
15 BAGHMARA AS-09-013-001-007/2237
() 		0409013000NRG24051020230386821 05/10/2023 Dipika Dutta 0409013WL037804 Dipika Dutta 00354 PUNB0205720 1666 1666 Processed 13/12/2023 8574879863 Dipika Dutta ()
16 BAGHMARA AS-09-013-001-007/2237
() 		0409013000NRG24051020230386820 05/10/2023 Indrajit Dutta 0409013WL037804 Indrajit Dutta 00354 PUNB0205720 1666 1666 Processed 13/12/2023 8574879905 Indrajit Dutta ()
17 BAGHMARA AS-09-013-001-007/2239
() 		0409013000NRG24051020230386823 05/10/2023 ITIMONI MAJUMDAR PAUL 0409013WL037804 ITIMONI MAJUMDAR PAUL 00354 PUNB0205720 1666 1666 Processed 13/12/2023 8574879891 ITIMONI MAJUMDAR PAUL ()
18 BAGHMARA AS-09-013-001-007/2464
() 		0409013000NRG24051020230386826 05/10/2023 Sumati Dutta 0409013WL037804 Sumati Dutta 00354 PUNB0205720 1666 1666 Processed 13/12/2023 8574879864 Sumati Dutta ()
19 BAGHMARA AS-09-013-002-009/2837
() 		0409013000NRG24051020230386546 05/10/2023 Lakh Pradhan 0409013WL037760 Lakh Pradhan 00354 PUNB0205720 3332 3332 Processed 13/12/2023 8574879865 Lakh Pradhan ()
SubTotal 13328 13328
20 BAGHMARA AS-09-013-004-006/5981
() 		0409013000NRG24051020230386366 05/10/2023 Rina Bhuyan 0409013WL037714 Rina Bhuyan 00415 SBIN0002026 3332 3332 Processed 13/12/2023 8574879889 MS RINA BHUYAN ()
21 BAGHMARA AS-09-013-008-007/2010-A
() 		0409013000NRG24051020230386124 05/10/2023 JOYSANKAR BARMAN 0409013WL037679 JOYSANKAR BARMAN 00415 SBIN0002026 2618 2618 Processed 13/12/2023 8574879890 MR JOYSANKAR BARMAN ()
SubTotal 5950 5950
22 BAGHMARA AS-09-013-001-007/2813
() 		0409013000NRG24051020230386836 05/10/2023 Nilima Das 0409013WL037804 Nilima Das 00462 UCBA0000419 1666 1666 Processed 13/12/2023 8574879866 NILIMA DAS ()
SubTotal 1666 1666
23 BAGHMARA AS-09-013-001-007/1783
() 		0409013000NRG24051020230386810 05/10/2023 Dipak Das 0409013WL037804 Dipak Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879871 DIPAK DAS ()
24 BAGHMARA AS-09-013-001-007/1884
() 		0409013000NRG24051020230386811 05/10/2023 Bulti Das 0409013WL037804 Bulti Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879876 BULTI DAS ()
25 BAGHMARA AS-09-013-001-007/1885
() 		0409013000NRG24051020230386813 05/10/2023 Rupak Dutta 0409013WL037804 Rupak Dutta 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879879 RUPAK DUTTA ()
26 BAGHMARA AS-09-013-001-007/1892
() 		0409013000NRG24051020230386816 05/10/2023 Shipra Dutta 0409013WL037804 Shipra Dutta 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879878 SHIPRA DUTTA ()
27 BAGHMARA AS-09-013-001-007/2239
() 		0409013000NRG24051020230386822 05/10/2023 Sanjoy Paul 0409013WL037804 Sanjoy Paul 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879887 SANJOY PAUL ()
28 BAGHMARA AS-09-013-001-007/2313
() 		0409013000NRG24051020230386824 05/10/2023 Shikha Dutta 0409013WL037804 Shikha Dutta 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879888 SIKHA DUTTA ()
29 BAGHMARA AS-09-013-001-007/2464
() 		0409013000NRG24051020230386825 05/10/2023 Khushi Babu Das 0409013WL037804 Khushi Babu Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879884 KHUSHIBABU DAS ()
30 BAGHMARA AS-09-013-001-007/2592
() 		0409013000NRG24051020230386828 05/10/2023 Dipa Paul Das 0409013WL037804 Dipa Paul Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879886 DIPA PAUL DAS ()
31 BAGHMARA AS-09-013-001-007/2592
() 		0409013000NRG24051020230386829 05/10/2023 Sila Paul 0409013WL037804 Sila Paul 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879903 SILA PAUL ()
32 BAGHMARA AS-09-013-001-007/2682
() 		0409013000NRG24051020230386832 05/10/2023 Alak Das 0409013WL037804 Alak Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879885 ALAK DAS ()
33 BAGHMARA AS-09-013-001-007/2811
() 		0409013000NRG24051020230386833 05/10/2023 Bijoy Kar 0409013WL037804 Bijoy Kar 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879880 BIJOY KAR ()
34 BAGHMARA AS-09-013-001-007/2812
() 		0409013000NRG24051020230386835 05/10/2023 Mahamaya Bhawal 0409013WL037804 Mahamaya Bhawal 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879883 MAHAMAYA BHAWAL ()
35 BAGHMARA AS-09-013-001-007/2812
() 		0409013000NRG24051020230386834 05/10/2023 Sankar Bhawal 0409013WL037804 Sankar Bhawal 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879873 SANKAR BHAWAL ()
36 BAGHMARA AS-09-013-001-007/2814
() 		0409013000NRG24051020230386837 05/10/2023 Rajib Dutta 0409013WL037804 Rajib Dutta 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879872 RAJIB DUTTA ()
37 BAGHMARA AS-09-013-001-007/2815
() 		0409013000NRG24051020230386838 05/10/2023 Ashish Kundu 0409013WL037804 Ashish Kundu 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879881 ASHISH KUNDU ()
38 BAGHMARA AS-09-013-001-007/2816
() 		0409013000NRG24051020230386840 05/10/2023 Anuprova Bhowal 0409013WL037804 Anuprova Bhowal 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879875 ANUPRABHA BHOWAL ()
39 BAGHMARA AS-09-013-001-007/2816
() 		0409013000NRG24051020230386839 05/10/2023 Monoranjan Bhawal 0409013WL037804 Monoranjan Bhawal 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879870 MANORANJAN BHOWAL ()
40 BAGHMARA AS-09-013-001-007/2817
() 		0409013000NRG24051020230386841 05/10/2023 Mintu Das 0409013WL037804 Mintu Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879867 MINTU DAS ()
41 BAGHMARA AS-09-013-001-007/2817
() 		0409013000NRG24051020230386842 05/10/2023 Rubi Das 0409013WL037804 Rubi Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879882 RUBI DAS ()
42 BAGHMARA AS-09-013-001-010/1295
() 		0409013000NRG24051020230386843 05/10/2023 KALYANI AICH 0409013WL037804 KALYANI AICH 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879874 KALYANI AICH ()
43 BAGHMARA AS-09-013-001-010/1435
() 		0409013000NRG24051020230386419 05/10/2023 Praphulla Murari 0409013WL037733 Praphulla Murari 00462 UCBA0001418 238 238 Processed 13/12/2023 8574879868 PRAFULLA MURARI ()
44 BAGHMARA AS-09-013-001-010/1808
() 		0409013000NRG24051020230386844 05/10/2023 Dipak Aich 0409013WL037804 Dipak Aich 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879902 DIPAK AICH ()
45 BAGHMARA AS-09-013-001-010/244
() 		0409013000NRG24051020230386846 05/10/2023 Rumi Hazarika Das 0409013WL037804 Rumi Hazarika Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879877 RUMI HAZARIKA DAS ()
46 BAGHMARA AS-09-013-001-010/244
() 		0409013000NRG24051020230386845 05/10/2023 Sajal Das 0409013WL037804 Sajal Das 00462 UCBA0001418 1666 1666 Processed 13/12/2023 8574879869 SAJAL DAS ()
SubTotal 38556 38556
Total 99722 99722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_051023FTO_165198 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 3332
2 BAGHMARA AS0409013_051023FTO_165198 Indian Bank IDIB000N608 Niza-Baghmari Branch 36890
3 BAGHMARA AS0409013_051023FTO_165198 Punjab National Bank PUNB0205720 Gingia Branch 13328
4 BAGHMARA AS0409013_051023FTO_165198 State Bank of India SBIN0002026 BISWANATH CHARIALI 5950
5 BAGHMARA AS0409013_051023FTO_165198 UCO Bank UCBA0000419 CHARALI 1666
6 BAGHMARA AS0409013_051023FTO_165198 UCO Bank UCBA0001418 GINGIA 38556

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