Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:18 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_080923FTO_146710
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-09-013-005-001/1107
() 		0409013000NRG24080920230339311 08/09/2023 Amina Begam 0409013WL033601 Amina Begam 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394798 Amina Begam ()
2 BAGHMARA AS-09-013-005-001/1107
() 		0409013000NRG24080920230339309 08/09/2023 Fatema Begum 0409013WL033601 Fatema Begum 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394817 Fatema Begum ()
3 BAGHMARA AS-09-013-005-001/2474
() 		0409013000NRG24080920230339313 08/09/2023 Imrana Khatun 0409013WL033601 Imrana Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394826 Imrana Khatun ()
4 BAGHMARA AS-09-013-005-002/812
() 		0409013000NRG24080920230339370 08/09/2023 Monika Bonia 0409013WL033604 Monika Bonia 00029 PUNB0RRBAGB 3332 3332 Processed 10/11/2023 7326394832 Monika Bonia ()
5 BAGHMARA AS-09-013-005-004/1712
() 		0409013000NRG24080920230339319 08/09/2023 Rahim Hussain 0409013WL033601 Rahim Hussain 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394830 Rahim Hussain ()
6 BAGHMARA AS-09-013-005-004/585
() 		0409013000NRG24080920230339299 08/09/2023 Anju Kishan 0409013WL033600 Anju Kishan 00029 PUNB0RRBAGB 1904 1904 Processed 10/11/2023 7326394834 Anju Kishan ()
7 BAGHMARA AS-09-013-005-005/1710
() 		0409013000NRG24080920230339302 08/09/2023 Thibo Kishan 0409013WL033600 Thibo Kishan 00029 PUNB0RRBAGB 1666 1666 Processed 10/11/2023 7326394816 Thibo Kishan ()
8 BAGHMARA AS-09-013-005-005/549
() 		0409013000NRG24080920230339304 08/09/2023 Pradip kishan 0409013WL033600 Pradip kishan 00029 PUNB0RRBAGB 1904 1904 Processed 10/11/2023 7326394827 Pradip kishan ()
9 BAGHMARA AS-09-013-005-005/605
() 		0409013000NRG24080920230339305 08/09/2023 Mohan Khadal 0409013WL033600 Mohan Khadal 00029 PUNB0RRBAGB 1904 1904 Processed 10/11/2023 7326394836 Mohan Khadal ()
10 BAGHMARA AS-09-013-005-007/139
() 		0409013000NRG24080920230339372 08/09/2023 Uma Nayak 0409013WL033604 Uma Nayak 00029 PUNB0RRBAGB 3332 3332 Processed 10/11/2023 7326394799 Uma Nayak ()
11 BAGHMARA AS-09-013-005-008/395
() 		0409013000NRG24080920230339324 08/09/2023 Sanjoy Sha 0409013WL033601 Sanjoy Sha 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394837 Sanjoy Sha ()
12 BAGHMARA AS-09-013-005-009/105
() 		0409013000NRG24080920230339326 08/09/2023 Amil Mahara 0409013WL033601 Amil Mahara 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394818 Amil Mahara ()
13 BAGHMARA AS-09-013-005-009/1181
() 		0409013000NRG24080920230339327 08/09/2023 Rupali Nayak 0409013WL033601 Rupali Nayak 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394833 Rupali Nayak ()
14 BAGHMARA AS-09-013-005-009/1568-A
() 		0409013000NRG24080920230339330 08/09/2023 Manju Jena 0409013WL033601 Manju Jena 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394829 Manju Jena ()
15 BAGHMARA AS-09-013-005-009/1843
() 		0409013000NRG24080920230339332 08/09/2023 Anjana Murah 0409013WL033601 Anjana Murah 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394828 Anjana Murah ()
16 BAGHMARA AS-09-013-005-009/1850
() 		0409013000NRG24080920230339306 08/09/2023 Mrs Punita Barma 0409013WL033600 Mrs Punita Barma 00029 PUNB0RRBAGB 1904 1904 Processed 10/11/2023 7326394831 Mrs Punita Barma ()
17 BAGHMARA AS-09-013-005-009/191-B
() 		0409013000NRG24080920230339333 08/09/2023 Smt Tara Nayak 0409013WL033601 Smt Tara Nayak 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394835 Smt Tara Nayak ()
18 BAGHMARA AS-09-013-005-009/2347
() 		0409013000NRG24080920230339335 08/09/2023 Padumi Jena 0409013WL033601 Padumi Jena 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394801 Padumi Jena ()
19 BAGHMARA AS-09-013-005-010/1077
() 		0409013000NRG24080920230339336 08/09/2023 Rita Keot 0409013WL033601 Rita Keot 00029 PUNB0RRBAGB 2380 2380 Processed 10/11/2023 7326394838 Rita Keot ()
20 BAGHMARA AS-09-013-007-009/813
() 		0409013000NRG24080920230339063 08/09/2023 Sukhashri Narzary 0409013WL033568 Sukhashri Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 10/11/2023 7326394800 Sukhashri Narzary ()
SubTotal 47838 47838
21 BAGHMARA AS-09-013-007-010/2262
() 		0409013000NRG24080920230339074 08/09/2023 AJANTI NAYAK 0409013WL033570 AJANTI NAYAK 00089 CBIN0282941 1190 1190 Processed 10/11/2023 7326394842 AJANTI NAYAK ()
22 BAGHMARA AS-09-013-007-010/262
() 		0409013000NRG24080920230339065 08/09/2023 Nakul Tanti 0409013WL033568 Nakul Tanti 00089 CBIN0282941 3332 3332 Processed 10/11/2023 7326394796 Nakul Tanti ()
SubTotal 4522 4522
23 BAGHMARA AS-09-013-001-007/1709
() 		0409013000NRG24080920230339345 08/09/2023 ANJU MURA 0409013WL033602 ANJU MURA 00354 PUNB0205720 476 476 Processed 10/11/2023 7326394819 ANJU MURA ()
24 BAGHMARA AS-09-013-001-007/943
() 		0409013000NRG24080920230339363 08/09/2023 NAMITA DEVI 0409013WL033602 NAMITA DEVI 00354 PUNB0205720 238 238 Processed 10/11/2023 7326394839 NAMITA DEVI ()
25 BAGHMARA AS-09-013-007-002/157
() 		0409013000NRG24080920230339085 08/09/2023 Heleswari Doimari 0409013WL033573 Heleswari Doimari 00354 PUNB0205720 714 714 Processed 10/11/2023 7326394840 Heleswari Doimari ()
26 BAGHMARA AS-09-013-007-004/1126
() 		0409013000NRG24080920230339086 08/09/2023 Fulamaya Chubba 0409013WL033573 Fulamaya Chubba 00354 PUNB0205720 1190 1190 Processed 10/11/2023 7326394841 Fulamaya Chubba ()
27 BAGHMARA AS-09-013-007-010/262
() 		0409013000NRG24080920230339064 08/09/2023 Durgamani Tanti 0409013WL033568 Durgamani Tanti 00354 PUNB0205720 3332 3332 Processed 10/11/2023 7326394797 Durgamani Tanti ()
SubTotal 5950 5950
28 BAGHMARA AS-09-013-005-001/2474
() 		0409013000NRG24080920230339314 08/09/2023 Hasen Ali 0409013WL033601 Hasen Ali 00415 SBIN0002026 2380 2380 Processed 10/11/2023 7326394803 MR HASENALI ALI ()
29 BAGHMARA AS-09-013-007-005/535
() 		0409013000NRG24080920230339061 08/09/2023 Kuily Tanti 0409013WL033568 Kuily Tanti 00415 SBIN0002026 3332 3332 Processed 10/11/2023 7326394802 MS KUILY TANTI ()
SubTotal 5712 5712
30 BAGHMARA AS-09-013-001-007/1081
() 		0409013000NRG24080920230339340 08/09/2023 Lila Devi 0409013WL033602 Lila Devi 00462 UCBA0001418 714 714 Processed 10/11/2023 7326394810 LILA DEVI ()
31 BAGHMARA AS-09-013-001-007/1421
() 		0409013000NRG24080920230339341 08/09/2023 Babita Orang 0409013WL033602 Babita Orang 00462 UCBA0001418 714 714 Processed 10/11/2023 7326394825 BABITA ORANG ()
32 BAGHMARA AS-09-013-001-007/1710
() 		0409013000NRG24080920230339346 08/09/2023 PHULMONI MURA 0409013WL033602 PHULMONI MURA 00462 UCBA0001418 714 714 Processed 10/11/2023 7326394805 PHULMONI MURA ()
33 BAGHMARA AS-09-013-001-007/1864
() 		0409013000NRG24080920230339347 08/09/2023 Srati Mura 0409013WL033602 Srati Mura 00462 UCBA0001418 476 476 Processed 10/11/2023 7326394807 SRATI MURA ()
34 BAGHMARA AS-09-013-001-007/1903
() 		0409013000NRG24080920230339348 08/09/2023 Mainu Rakhit 0409013WL033602 Mainu Rakhit 00462 UCBA0001418 714 714 Processed 10/11/2023 7326394806 MAINU RAKHIT ()
35 BAGHMARA AS-09-013-001-007/2266
() 		0409013000NRG24080920230339351 08/09/2023 PRAMILA MURA 0409013WL033602 PRAMILA MURA 00462 UCBA0001418 714 714 Processed 10/11/2023 7326394821 PRAMILA MURA ()
36 BAGHMARA AS-09-013-001-007/2533
() 		0409013000NRG24080920230339356 08/09/2023 DEBANTI ORANG 0409013WL033602 DEBANTI ORANG 00462 UCBA0001418 476 476 Processed 10/11/2023 7326394815 DEBANTI ORANG ()
37 BAGHMARA AS-09-013-001-007/2770
() 		0409013000NRG24080920230339359 08/09/2023 Renu Orang 0409013WL033602 Renu Orang 00462 UCBA0001418 476 476 Processed 10/11/2023 7326394809 RENU ORANG ()
38 BAGHMARA AS-09-013-001-007/565
() 		0409013000NRG24080920230339360 08/09/2023 Malati Mura 0409013WL033602 Malati Mura 00462 UCBA0001418 476 476 Processed 10/11/2023 7326394804 MALATI MURA ()
39 BAGHMARA AS-09-013-001-010/1776
() 		0409013000NRG24080920230339365 08/09/2023 Mamoni Rakhit Dey 0409013WL033602 Mamoni Rakhit Dey 00462 UCBA0001418 476 476 Processed 10/11/2023 7326394824 MAMONI RAKHIT DEY ()
40 BAGHMARA AS-09-013-005-008/395
() 		0409013000NRG24080920230339323 08/09/2023 Rekha Devi 0409013WL033601 Rekha Devi 00462 UCBA0001418 2380 2380 Processed 10/11/2023 7326394820 REKHA DEVI ()
41 BAGHMARA AS-09-013-005-009/147
() 		0409013000NRG24080920230339329 08/09/2023 Binayak Sharma 0409013WL033601 Binayak Sharma 00462 UCBA0001418 2380 2380 Processed 10/11/2023 7326394811 BINAYAK SHARMA ()
42 BAGHMARA AS-09-013-007-005/1979
() 		0409013000NRG24080920230339058 08/09/2023 Rajen Karmakar 0409013WL033568 Rajen Karmakar 00462 UCBA0001418 3332 3332 Processed 10/11/2023 7326394813 RAJEN KARMAKAR ()
43 BAGHMARA AS-09-013-007-005/1996
() 		0409013000NRG24080920230339060 08/09/2023 Champa Baraik 0409013WL033568 Champa Baraik 00462 UCBA0001418 3332 3332 Processed 10/11/2023 7326394812 CHAMPA BARAIK ()
44 BAGHMARA AS-09-013-007-007/1817
() 		0409013000NRG24080920230339072 08/09/2023 JANKI PRAJA 0409013WL033570 JANKI PRAJA 00462 UCBA0001418 714 714 Processed 10/11/2023 7326394823 JANAKI PRAJA ()
45 BAGHMARA AS-09-013-007-009/168
() 		0409013000NRG24080920230339066 08/09/2023 FAGUNI BASUMATARY 0409013WL033569 FAGUNI BASUMATARY 00462 UCBA0001418 3332 3332 Processed 10/11/2023 7326394808 FAGUNI BASUMATARY ()
46 BAGHMARA AS-09-013-007-009/2252
() 		0409013000NRG24080920230339076 08/09/2023 Swapan Brahma 0409013WL033571 Swapan Brahma 00462 UCBA0001418 3332 3332 Processed 10/11/2023 7326394822 SWAPAN BRAHMA ()
47 BAGHMARA AS-09-013-007-009/2771
() 		0409013000NRG24080920230339082 08/09/2023 Budheswar Narzari 0409013WL033572 Budheswar Narzari 00462 UCBA0001418 3332 3332 Processed 10/11/2023 7326394814 BUDHESWAR NARZARI ()
SubTotal 28084 28084
Total 92106 92106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_080923FTO_146710 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 47838
2 BAGHMARA AS0409013_080923FTO_146710 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 4522
3 BAGHMARA AS0409013_080923FTO_146710 Punjab National Bank PUNB0205720 Gingia Branch 5950
4 BAGHMARA AS0409013_080923FTO_146710 State Bank of India SBIN0002026 BISWANATH CHARIALI 5712
5 BAGHMARA AS0409013_080923FTO_146710 UCO Bank UCBA0001418 GINGIA 28084

Download In Excel