Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:36 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_220823APB_FTO_132006
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-09-013-006-004/2634
() 		0409013000NRG24210820230299997 22/08/2023 ANIL MOCHAHARI 0409013WL029694 ANIL MOCHAHARI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870568 ANIL MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
2 BAGHMARA AS-09-013-006-004/2634
() 		0409013000NRG24210820230299998 22/08/2023 REKHA MUCHAHARI 0409013WL029694 REKHA MUCHAHARI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870569 REKHA MUCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-006-004/2634
() 		0409013000NRG24210820230299996 22/08/2023 Sukamai Mushahari 0409013WL029694 Sukamai Mushahari 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870562 SUKAMAI MUSHAHARI ASSAM GRAMIN VIKASH BANK(607064)
4 BAGHMARA AS-09-013-006-004/375
() 		0409013000NRG24210820230299999 22/08/2023 Tapan Doimari 0409013WL029694 Tapan Doimari 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910870561 SRI TAPAN DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-006-005/1520
() 		0409013000NRG24210820230299984 22/08/2023 Nirmala Sahani 0409013WL029693 Nirmala Sahani 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870566 NIRMALA SAHANI ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-006-005/3060
() 		0409013000NRG24210820230299985 22/08/2023 MANGLI KARMAKAR 0409013WL029693 MANGLI KARMAKAR 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870570 MANGLI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-006-006/2372
() 		0409013000NRG24210820230299987 22/08/2023 ASGAR ALI 0409013WL029693 ASGAR ALI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870565 ASGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BAGHMARA AS-09-013-006-007/2614
() 		0409013000NRG24210820230299978 22/08/2023 Marami Gaiari 0409013WL029692 Marami Gaiari 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910870559 MARAMI GAIARI ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-006-008/1112
() 		0409013000NRG24210820230299989 22/08/2023 RUNUMAI KURMI 0409013WL029693 RUNUMAI KURMI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910870564 RUNUMAI KURMI ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-006-009/752
() 		0409013000NRG24190820230296616 22/08/2023 JONMONI BARUAH 0409013WL029211 JONMONI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910870571 MR JONMONI BARUAH STATE BANK OF INDIA(508548)
11 BAGHMARA AS-09-013-006-010/554
() 		0409013000NRG24210820230299994 22/08/2023 Gajen Basumatary 0409013WL029693 Gajen Basumatary 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910870567 GAJEN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29512 29512
12 BAGHMARA AS-09-013-006-007/2203-A
() 		0409013000NRG24210820230299976 22/08/2023 DILIP DOIMARI 0409013WL029692 DILIP DOIMARI 00176 IDIB000N608 3570 3570 Processed 28/08/2023 4910870555 Mr. DILIP DAIMARY INDIAN BANK(607105)
13 BAGHMARA AS-09-013-006-007/2205
() 		0409013000NRG24210820230299977 22/08/2023 Sajen Daimari 0409013WL029692 Sajen Daimari 00176 IDIB000N608 238 238 Processed 28/08/2023 4910870558 SBAJEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHMARA AS-09-013-006-008/1149
() 		0409013000NRG24210820230299990 22/08/2023 Bakul Keot 0409013WL029693 Bakul Keot 00176 IDIB000N608 3808 3808 Processed 28/08/2023 4910870563 BAKUL KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGHMARA AS-09-013-006-008/1149
() 		0409013000NRG24210820230299991 22/08/2023 Sunita Keot 0409013WL029693 Sunita Keot 00176 IDIB000N608 3808 3808 Processed 28/08/2023 4910870572 SUNITA KEOT ASSAM GRAMIN VIKASH BANK(607064)
16 BAGHMARA AS-09-013-006-009/1996
() 		0409013000NRG24190820230296613 22/08/2023 Jonaki Mech 0409013WL029211 Jonaki Mech 00176 IDIB000N608 2380 2380 Processed 28/08/2023 4910870557 JONAKI MECH ASSAM GRAMIN VIKASH BANK(607064)
17 BAGHMARA AS-09-013-006-010/554
() 		0409013000NRG24210820230299995 22/08/2023 Rini Basumatary 0409013WL029693 Rini Basumatary 00176 IDIB000N608 2618 2618 Rejected 28/08/2023 4910870560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16422 16422
18 BAGHMARA AS-09-013-006-007/592
() 		0409013000NRG24210820230299981 22/08/2023 JITU DAIMARI 0409013WL029692 JITU DAIMARI 00415 SBIN0002026 3094 3094 Processed 29/08/2023 4910870556 JITU DAIMARI PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
19 BAGHMARA AS-09-013-002-001/1175
() 		0409013000NRG24210820230298148 22/08/2023 Radhika Devi 0409013WL029442 Radhika Devi 00462 UCBA0001418 2142 2142 Processed 28/08/2023 4910870551 RADHIKA DEVI UCO BANK(607066)
20 BAGHMARA AS-09-013-002-001/14-C
() 		0409013000NRG24210820230298150 22/08/2023 Durga Bhujel 0409013WL029442 Durga Bhujel 00462 UCBA0001418 2142 2142 Processed 28/08/2023 4910870548 DURGA BHUJEL UCO BANK(607066)
21 BAGHMARA AS-09-013-002-001/729
() 		0409013000NRG24210820230298152 22/08/2023 Kiran Lama 0409013WL029442 Kiran Lama 00462 UCBA0001418 2142 2142 Processed 28/08/2023 4910870549 KIRAN LAMA UCO BANK(607066)
22 BAGHMARA AS-09-013-002-001/730
() 		0409013000NRG24210820230298153 22/08/2023 Kumar Lama 0409013WL029442 Kumar Lama 00462 UCBA0001418 2142 2142 Processed 28/08/2023 4910870550 KUMAR LAMA UCO BANK(607066)
23 BAGHMARA AS-09-013-002-003/1557
() 		0409013000NRG24210820230298600 22/08/2023 Mamoni Kol 0409013WL029499 Mamoni Kol 00462 UCBA0001418 2380 2380 Processed 28/08/2023 4910870552 MAMONI KOL UCO BANK(607066)
24 BAGHMARA AS-09-013-006-008/1112
() 		0409013000NRG24210820230299988 22/08/2023 Rudra Kurmi 0409013WL029693 Rudra Kurmi 00462 UCBA0001418 3094 3094 Processed 28/08/2023 4910870554 RUDRA KANTA KURMMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHMARA AS-09-013-006-009/2172
() 		0409013000NRG24190820230296614 22/08/2023 YAMUNA DAIMARI 0409013WL029211 YAMUNA DAIMARI 00462 UCBA0001418 2856 2856 Processed 28/08/2023 4910870553 Mrs. YAMUNA DAIMARY INDIAN BANK(607105)
SubTotal 16898 16898
Total 65926 65926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_220823APB_FTO_132006 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 22134
2 BAGHMARA AS0409013_220823APB_FTO_132006 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 7378
3 BAGHMARA AS0409013_220823APB_FTO_132006 Indian Bank IDIB000N608 Niza-Baghmari Branch 16422
4 BAGHMARA AS0409013_220823APB_FTO_132006 State Bank of India SBIN0002026 BISWANATH CHARIALI 3094
5 BAGHMARA AS0409013_220823APB_FTO_132006 UCO Bank UCBA0001418 GINGIA 16898

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