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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_070123APB_FTO_162619
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-09-013-007-010/2707
() 		0409013000NRG23070120230644039 07/01/2023 Gita Tanti 0409013WL047280 Gita Tanti 00078 CNRB0004252 2519 2519 Processed 19/01/2023 8042537282 GITA TANTI CANARA BANK(508532)
SubTotal 2519 2519
2 BAGHMARA AS-09-013-007-010/2194
() 		0409013000NRG23070120230644023 07/01/2023 Suben Tanti 0409013WL047280 Suben Tanti 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042537285 MR SUBEN TANTI STATE BANK OF INDIA(508548)
3 BAGHMARA AS-09-013-007-010/260
() 		0409013000NRG23070120230644024 07/01/2023 Chilima Khariya 0409013WL047280 Chilima Khariya 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042537286 Mrs. CHILIMA KHARIYA CENTRAL BANK OF INDIA(607115)
4 BAGHMARA AS-09-013-007-010/365
() 		0409013000NRG23070120230644044 07/01/2023 Blaram Tanti 0409013WL047280 Blaram Tanti 00354 PUNB0205720 2519 2519 Processed 19/01/2023 8042537287 BALARAM TANTI CANARA BANK(508532)
SubTotal 7557 7557
5 BAGHMARA AS-09-013-007-010/2705
() 		0409013000NRG23070120230644036 07/01/2023 Emil Munda 0409013WL047280 Emil Munda 00415 SBIN0002026 2519 2519 Processed 19/01/2023 8042537288 EMIL MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2519 2519
6 BAGHMARA AS-09-013-007-009/417
() 		0409013000NRG23070120230644019 07/01/2023 SWAPNA TANTI 0409013WL047280 SWAPNA TANTI 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042537283 Mrs. SAPNA TANTI CENTRAL BANK OF INDIA(607115)
7 BAGHMARA AS-09-013-007-010/276-C
() 		0409013000NRG23070120230644041 07/01/2023 Kiren Nayabhokta 0409013WL047280 Kiren Nayabhokta 00462 UCBA0001418 2519 2519 Processed 19/01/2023 8042537284 KIREN NAYABHOKTA CANARA BANK(508532)
SubTotal 5038 5038
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_070123APB_FTO_162619 Canara Bank CNRB0004252 Biswanath Chariali 2519
2 BAGHMARA AS0409013_070123APB_FTO_162619 Punjab National Bank PUNB0205720 Gingia Branch 7557
3 BAGHMARA AS0409013_070123APB_FTO_162619 State Bank of India SBIN0002026 BISWANATH CHARIALI 2519
4 BAGHMARA AS0409013_070123APB_FTO_162619 UCO Bank UCBA0001418 GINGIA 5038

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