Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:48 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BAGHMARA
Fto No. : AS0409013_250123FTO_172012
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-09-013-008-004/1553-B
() 		0409013000NRG23250120230675253 25/01/2023 AMAN GHIMIRE 0409013WL050419 AMAN GHIMIRE 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187411 AMAN GHIMIRE ()
2 BAGHMARA AS-09-013-008-004/1553-B
() 		0409013000NRG23250120230675254 25/01/2023 BIMALA GHIMIRE 0409013WL050419 BIMALA GHIMIRE 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187412 BIMALA GHIMIRE ()
3 BAGHMARA AS-09-013-008-009/1989
() 		0409013000NRG23250120230675259 25/01/2023 Akadashi Tanti 0409013WL050419 Akadashi Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187443 Akadashi Tanti ()
4 BAGHMARA AS-09-013-008-009/2313
() 		0409013000NRG23250120230675261 25/01/2023 Arati Pera 0409013WL050419 Arati Pera 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187446 Arati Pera ()
5 BAGHMARA AS-09-013-008-009/2759
() 		0409013000NRG23250120230675262 25/01/2023 Lakhi Tanti 0409013WL050419 Lakhi Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187447 Lakhi Tanti ()
6 BAGHMARA AS-09-013-008-009/2813
() 		0409013000NRG23250120230675264 25/01/2023 Elasi Tanti 0409013WL050419 Elasi Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187422 Elasi Tanti ()
7 BAGHMARA AS-09-013-008-009/3042
() 		0409013000NRG23250120230675266 25/01/2023 SHIBANI MAHANANDA 0409013WL050419 SHIBANI MAHANANDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187445 SHIBANI MAHANANDA ()
8 BAGHMARA AS-09-013-008-009/3103
() 		0409013000NRG23250120230675268 25/01/2023 Hira Rajak 0409013WL050419 Hira Rajak 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187444 Hira Rajak ()
9 BAGHMARA AS-09-013-008-009/997
() 		0409013000NRG23250120230675273 25/01/2023 Roson Nag 0409013WL050419 Roson Nag 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187423 Roson Nag ()
SubTotal 12366 12366
10 BAGHMARA AS-09-013-008-003/2933
() 		0409013000NRG23250120230675252 25/01/2023 HARA SURYA KUMAR 0409013WL050419 HARA SURYA KUMAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313187427 HARA SURYA KUMAR ()
SubTotal 1374 1374
11 BAGHMARA AS-09-013-008-009/10046
() 		0409013000NRG23250120230675255 25/01/2023 BIKASH RAJAK 0409013WL050419 BIKASH RAJAK 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187424 BIKASH RAJAK ()
12 BAGHMARA AS-09-013-008-009/1315
() 		0409013000NRG23250120230675256 25/01/2023 PARAMESWAR DEEP 0409013WL050419 PARAMESWAR DEEP 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187435 PARAMESWAR DEEP ()
13 BAGHMARA AS-09-013-008-009/1458
() 		0409013000NRG23250120230675257 25/01/2023 Surandhan Mahanand 0409013WL050419 Surandhan Mahanand 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187429 Surandhan Mahanand ()
14 BAGHMARA AS-09-013-008-009/3254
() 		0409013000NRG23250120230675269 25/01/2023 ANTI BIBHAR 0409013WL050419 ANTI BIBHAR 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187432 ANTI BIBHAR ()
15 BAGHMARA AS-09-013-008-009/741-B
() 		0409013000NRG23250120230675271 25/01/2023 BIJOY SOHALA 0409013WL050419 BIJOY SOHALA 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187441 BIJOY SOHALA ()
16 BAGHMARA AS-09-013-008-010/10049
() 		0409013000NRG23250120230675274 25/01/2023 MINA DHOBA 0409013WL050419 MINA DHOBA 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187433 MINA DHOBA ()
17 BAGHMARA AS-09-013-008-010/2857
() 		0409013000NRG23250120230675278 25/01/2023 PABAN SARMAH 0409013WL050419 PABAN SARMAH 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187437 PABAN SARMAH ()
18 BAGHMARA AS-09-013-008-010/2867
() 		0409013000NRG23250120230675279 25/01/2023 Durgarani Dey 0409013WL050419 Durgarani Dey 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187434 Durgarani Dey ()
19 BAGHMARA AS-09-013-008-010/31111
() 		0409013000NRG23250120230675280 25/01/2023 BINU BORA 0409013WL050419 BINU BORA 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187436 BINU BORA ()
20 BAGHMARA AS-09-013-008-010/3379
() 		0409013000NRG23250120230675281 25/01/2023 SHANTI TANTI 0409013WL050419 SHANTI TANTI 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187439 SHANTI TANTI ()
21 BAGHMARA AS-09-013-008-010/3691
() 		0409013000NRG23250120230675282 25/01/2023 BISHESWAR TANTI 0409013WL050419 BISHESWAR TANTI 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187431 BISHESWAR TANTI ()
22 BAGHMARA AS-09-013-008-010/3691
() 		0409013000NRG23250120230675283 25/01/2023 GITA TANTI 0409013WL050419 GITA TANTI 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187442 GITA TANTI ()
23 BAGHMARA AS-09-013-008-010/4066
() 		0409013000NRG23250120230675285 25/01/2023 MAHADEV MANDAL 0409013WL050419 MAHADEV MANDAL 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187438 MAHADEV MANDAL ()
24 BAGHMARA AS-09-013-008-010/4095
() 		0409013000NRG23250120230675286 25/01/2023 MAMATA BIBHAR 0409013WL050419 MAMATA BIBHAR 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187425 MAMATA BIBHAR ()
25 BAGHMARA AS-09-013-008-010/5033
() 		0409013000NRG23250120230675288 25/01/2023 KALPANA BURA 0409013WL050419 KALPANA BURA 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187428 KALPANA BURA ()
26 BAGHMARA AS-09-013-008-010/5067
() 		0409013000NRG23250120230675289 25/01/2023 PRADIP RANGUWA 0409013WL050419 PRADIP RANGUWA 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187426 PRADIP RANGUWA ()
27 BAGHMARA AS-09-013-008-010/6675
() 		0409013000NRG23250120230675290 25/01/2023 URMILA DEEP 0409013WL050419 URMILA DEEP 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187430 URMILA DEEP ()
28 BAGHMARA AS-28-013-008-010/3583
() 		0409013000NRG23250120230675294 25/01/2023 MONI TANTI 0409013WL050419 MONI TANTI 00176 IDIB000N608 1374 1374 Processed 01/02/2023 8313187440 MONI TANTI ()
SubTotal 24732 24732
29 BAGHMARA AS-09-013-008-009/3032
() 		0409013000NRG23250120230675265 25/01/2023 SANJIT RAJAK 0409013WL050419 SANJIT RAJAK 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187417 MR SANJIT RAJAK ()
30 BAGHMARA AS-09-013-008-009/3087
() 		0409013000NRG23250120230675267 25/01/2023 Mamoni Tandia 0409013WL050419 Mamoni Tandia 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187419 MRS MAMONI TONDIA ()
31 BAGHMARA AS-09-013-008-009/9049
() 		0409013000NRG23250120230675272 25/01/2023 KALINDRI DHOBA 0409013WL050419 KALINDRI DHOBA 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187418 MRS KALANTI RAJAK ()
32 BAGHMARA AS-09-013-008-010/10086
() 		0409013000NRG23250120230675275 25/01/2023 RAJIB BISWAS 0409013WL050419 RAJIB BISWAS 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187413 MR RAJIB BISWAS ()
33 BAGHMARA AS-09-013-008-010/1028
() 		0409013000NRG23250120230675276 25/01/2023 Amit Tossa 0409013WL050419 Amit Tossa 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187414 MR AMIT TOSSA ()
34 BAGHMARA AS-09-013-008-010/3769
() 		0409013000NRG23250120230675284 25/01/2023 RANJIT TANTI 0409013WL050419 RANJIT TANTI 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187415 MR RANJIT TANTI ()
35 BAGHMARA AS-09-013-008-010/4095
() 		0409013000NRG23250120230675287 25/01/2023 RUPNATH BIVER 0409013WL050419 RUPNATH BIVER 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187420 MR RUPNATH BIVER ()
36 BAGHMARA AS-09-013-008-010/821
() 		0409013000NRG23250120230675291 25/01/2023 RADHIKA DEVI 0409013WL050419 RADHIKA DEVI 00415 SBIN0002026 1374 1374 Processed 01/02/2023 8313187416 MRS RADHIKA DEVI ()
SubTotal 10992 10992
37 BAGHMARA AS-09-013-008-010/974-A
() 		0409013000NRG23250120230675293 25/01/2023 MOHAN THAKUR 0409013WL050419 MOHAN THAKUR 00462 UCBA0000419 1374 1374 Processed 01/02/2023 8313187421 MOHAN THAKUR ()
SubTotal 1374 1374
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHMARA AS0409013_250123FTO_172012 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 12366
2 BAGHMARA AS0409013_250123FTO_172012 Assam Gramin Vikash Bank UTBI0RRBAGB NIZ-BAGHMARI 1374
3 BAGHMARA AS0409013_250123FTO_172012 Indian Bank IDIB000N608 Niza-Baghmari Branch 24732
4 BAGHMARA AS0409013_250123FTO_172012 State Bank of India SBIN0002026 BISWANATH CHARIALI 10992
5 BAGHMARA AS0409013_250123FTO_172012 UCO Bank UCBA0000419 CHARALI 1374

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