Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:17:04 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_150223APB_FTO_179021
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-09-013-004-002/2728-A
() 		0409013000NRG23140220230685894 15/02/2023 NURJAHAN BEGAM 0409013WL051892 NURJAHAN BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 23/02/2023 9092653753 Nesema Khatun BANK OF BARODA(606985)
2 BAGHMARA AS-09-013-004-002/53-A
() 		0409013000NRG23140220230685890 15/02/2023 Miss Saleha Khatun 0409013WL051888 Miss Saleha Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653747 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BAGHMARA AS-09-013-004-007/1611
() 		0409013000NRG23140220230685891 15/02/2023 Jubar Uddin 0409013WL051889 Jubar Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653746 Mr. JABARUDDIN ALI INDIAN BANK(607105)
4 BAGHMARA AS-09-013-004-009/1648
() 		0409013000NRG23140220230685898 15/02/2023 Aman Ali 0409013WL051896 Aman Ali 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653748 AMMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 BAGHMARA AS-09-013-004-009/2560-A
() 		0409013000NRG23140220230685895 15/02/2023 ADAM ALI 0409013WL051893 ADAM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 23/02/2023 9092653751 ADAM ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BAGHMARA AS-09-013-006-001/2316
() 		0409013000NRG23140220230685866 15/02/2023 BINA LAGUN 0409013WL051871 BINA LAGUN 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092653756 BINA LAGUN ASSAM GRAMIN VIKASH BANK(607064)
7 BAGHMARA AS-09-013-006-001/49-D
() 		0409013000NRG23140220230685871 15/02/2023 FULARA LAGUN 0409013WL051876 FULARA LAGUN 00029 PUNB0RRBAGB 3664 3664 Processed 24/02/2023 9092653757 FULARA LAGUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHMARA AS-09-013-006-002/2261
() 		0409013000NRG23140220230685864 15/02/2023 MAMONI DUSAD 0409013WL051869 MAMONI DUSAD 00029 PUNB0RRBAGB 1145 1145 Processed 23/02/2023 9092653754 MAMONI DUSAD ASSAM GRAMIN VIKASH BANK(607064)
9 BAGHMARA AS-09-013-006-002/2273
() 		0409013000NRG23140220230685873 15/02/2023 TINKU MURA 0409013WL051878 TINKU MURA 00029 PUNB0RRBAGB 3664 3664 Processed 23/02/2023 9092653755 TINKU MURA ASSAM GRAMIN VIKASH BANK(607064)
10 BAGHMARA AS-09-013-006-002/2550
() 		0409013000NRG23140220230685862 15/02/2023 Ludi Nayak 0409013WL051867 Ludi Nayak 00029 PUNB0RRBAGB 3664 3664 Processed 23/02/2023 9092653758 LUDI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
11 BAGHMARA AS-09-013-006-002/830
() 		0409013000NRG23140220230685867 15/02/2023 Fulmoni Nayak 0409013WL051872 Fulmoni Nayak 00029 PUNB0RRBAGB 3664 3664 Processed 23/02/2023 9092653749 PHULMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
12 BAGHMARA AS-09-013-006-006/2818
() 		0409013000NRG23140220230685869 15/02/2023 MAINA LANG 0409013WL051874 MAINA LANG 00029 PUNB0RRBAGB 3664 3664 Processed 23/02/2023 9092653760 MAINA LANG ASSAM GRAMIN VIKASH BANK(607064)
13 BAGHMARA AS-09-013-006-006/704
() 		0409013000NRG23140220230685865 15/02/2023 Chandradew Gowala 0409013WL051870 Chandradew Gowala 00029 PUNB0RRBAGB 3664 3664 Processed 23/02/2023 9092653750 CHANDRADEU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
14 BAGHMARA AS-09-013-006-008/1293
() 		0409013000NRG23140220230685872 15/02/2023 Bulu Bora 0409013WL051877 Bulu Bora 00029 PUNB0RRBAGB 3664 3664 Rejected 23/02/2023 9092653752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAGHMARA AS-09-013-006-008/1675
() 		0409013000NRG23140220230685870 15/02/2023 PURNIMA BINJUWAR 0409013WL051875 PURNIMA BINJUWAR 00029 PUNB0RRBAGB 3664 3664 Processed 23/02/2023 9092653759 PURNIMA BINJUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45800 45800
16 BAGHMARA AS-09-013-004-002/2823-A
() 		0409013000NRG23140220230685893 15/02/2023 Nur Alam 0409013WL051891 Nur Alam 00176 IDIB000N608 3206 3206 Processed 23/02/2023 9092653743 Mr. NUR ALAM INDIAN BANK(607105)
17 BAGHMARA AS-09-013-004-010/948-A
() 		0409013000NRG23140220230685892 15/02/2023 RABIYA KHATUN 0409013WL051890 RABIYA KHATUN 00176 IDIB000N608 3206 3206 Processed 23/02/2023 9092653745 Mrs. RABIYA KHATUN INDIAN BANK(607105)
18 BAGHMARA AS-09-013-004-011/3092
() 		0409013000NRG23140220230685896 15/02/2023 MOJIA KHATUN 0409013WL051894 MOJIA KHATUN 00176 IDIB000N608 3206 3206 Processed 23/02/2023 9092653740 Mrs. MAJIA KHATUN INDIAN BANK(607105)
19 BAGHMARA AS-09-013-006-002/1920
() 		0409013000NRG23140220230685874 15/02/2023 Enu Borah 0409013WL051879 Enu Borah 00176 IDIB000N608 3664 3664 Processed 24/02/2023 9092653738 INU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHMARA AS-09-013-006-002/2285
() 		0409013000NRG23140220230685863 15/02/2023 PUBA RAM BORAH 0409013WL051868 PUBA RAM BORAH 00176 IDIB000N608 3664 3664 Processed 24/02/2023 9092653742 PUWARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHMARA AS-09-013-006-008/1091
() 		0409013000NRG23140220230685860 15/02/2023 Rajen Bajgai 0409013WL051865 Rajen Bajgai 00176 IDIB000N608 3664 3664 Processed 23/02/2023 9092653739 Mr. RAJEN BAJAGANJ INDIAN BANK(607105)
22 BAGHMARA AS-09-013-006-008/1570
() 		0409013000NRG23140220230685868 15/02/2023 Bhaben Kurmi 0409013WL051873 Bhaben Kurmi 00176 IDIB000N608 1832 1832 Processed 24/02/2023 9092653741 BHABEN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHMARA AS-09-013-006-008/1757-A
() 		0409013000NRG23140220230685861 15/02/2023 AMRIKA KOIRI 0409013WL051866 AMRIKA KOIRI 00176 IDIB000N608 1145 1145 Processed 23/02/2023 9092653744 Mr. AMRIKA . KOIRI INDIAN BANK(607105)
SubTotal 23587 23587
24 BAGHMARA AS-09-013-006-004/2878
() 		0409013000NRG23140220230685858 15/02/2023 TILESHWARI DAIMARY 0409013WL051863 TILESHWARI DAIMARY 00462 UCBA0001418 1603 1603 Processed 23/02/2023 9092653736 TILESHWARI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
25 BAGHMARA AS-09-013-007-010/2234
() 		0409013007NRG23120220230685635 15/02/2023 DROPADA DEVI 0409013007WL051793 DROPADA DEVI 00462 UCBA0001418 3206 3206 Processed 23/02/2023 9092653735 DRUPADA DEVI UCO BANK(607066)
SubTotal 4809 4809
26 BAGHMARA AS-09-013-006-003/2971
() 		0409013000NRG23140220230685859 15/02/2023 Bijoy Keot 0409013WL051864 Bijoy Keot 00688 FINO0001001 916 916 Processed 23/02/2023 9092653737 Bijay Keot FINO PAYMENTS BANK LTD(608001)
SubTotal 916 916
Total 75112 75112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_150223APB_FTO_179021 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 26335
2 BAGHMARA AS0409013_150223APB_FTO_179021 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 19465
3 BAGHMARA AS0409013_150223APB_FTO_179021 Indian Bank IDIB000N608 Niza-Baghmari Branch 23587
4 BAGHMARA AS0409013_150223APB_FTO_179021 UCO Bank UCBA0001418 GINGIA 4809
5 BAGHMARA AS0409013_150223APB_FTO_179021 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 916

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