Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:06:48 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_010223APB_FTO_176041
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 BARIGOG BANBHAG AS-06-007-001-002/108
(17 No. Allia) 		0406007000NRG23010220230347648 01/02/2023 Karuna Das 0406007WL026747 Karuna Das 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589169510 KARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIGOG BANBHAG AS-06-007-001-002/148
(17 No. Allia) 		0406007000NRG23010220230347675 01/02/2023 Paruli Das 0406007WL026754 Paruli Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169503 PARULI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BARIGOG BANBHAG AS-06-007-001-002/154
(17 No. Allia) 		0406007000NRG23010220230347723 01/02/2023 CHAKRADHAR DAS 0406007WL026770 CHAKRADHAR DAS 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589169511 CHAKRADHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BARIGOG BANBHAG AS-06-007-001-002/178
(17 No. Allia) 		0406007000NRG23010220230347643 01/02/2023 Umesh Das 0406007WL026744 Umesh Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169513 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARIGOG BANBHAG AS-06-007-001-002/182
(17 No. Allia) 		0406007000NRG23010220230347639 01/02/2023 Nagen Das 0406007WL026742 Nagen Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169509 NAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BARIGOG BANBHAG AS-06-007-001-002/238
(17 No. Allia) 		0406007000NRG23010220230348126 01/02/2023 Runumi Devi 0406007WL026829 Runumi Devi 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169506 RUNUMI DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 BARIGOG BANBHAG AS-06-007-001-002/247
(17 No. Allia) 		0406007000NRG23010220230347641 01/02/2023 Prahlad Das 0406007WL026743 Prahlad Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169507 PRAHLAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARIGOG BANBHAG AS-06-007-001-002/247
(17 No. Allia) 		0406007000NRG23010220230347642 01/02/2023 Subhadra Das 0406007WL026743 Subhadra Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169512 SUBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BARIGOG BANBHAG AS-06-007-001-002/250
(17 No. Allia) 		0406007000NRG23010220230348119 01/02/2023 Jutika Das 0406007WL026825 Jutika Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169505 SRI JUTIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BARIGOG BANBHAG AS-06-007-001-002/293
(17 No. Allia) 		0406007000NRG23010220230347735 01/02/2023 Pemobala Das 0406007WL026775 Pemobala Das 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589169504 SRI PEMOBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BARIGOG BANBHAG AS-06-007-001-002/316
(17 No. Allia) 		0406007000NRG23010220230347700 01/02/2023 Gajen Das 0406007WL026762 Gajen Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169502 GAJEN DAS SO BHABEN DAS PUNJAB NATIONAL BANK(508568)
12 BARIGOG BANBHAG AS-06-007-001-002/63
(17 No. Allia) 		0406007000NRG23010220230347644 01/02/2023 Arbinda Das 0406007WL026745 Arbinda Das 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8589169508 ARBINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BARIGOG BANBHAG AS-06-007-001-005/479
(17 No. Allia) 		0406007000NRG23010220230347451 01/02/2023 RUBUL KALITA 0406007WL026728 RUBUL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589169501 RUBUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 BARIGOG BANBHAG AS-06-007-004-007/312
(19 No Chataibari) 		0406007000NRG23010220230348186 01/02/2023 Diljan Bibi 0406007WL026842 Diljan Bibi 00029 PUNB0RRBAGB 1832 1832 Processed 08/02/2023 8589169500 MISS DILJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27251 27251
15 BARIGOG BANBHAG AS-06-007-004-001/338
(19 No Chataibari) 		0406007000NRG23010220230348191 01/02/2023 RATUL BARO 0406007WL026844 RATUL BARO 00176 IDIB000B575 1603 1603 Processed 08/02/2023 8589169499 Mr. RATUL BARO INDIAN BANK(607105)
SubTotal 1603 1603
16 BARIGOG BANBHAG AS-06-007-001-002/154
(17 No. Allia) 		0406007000NRG23010220230347724 01/02/2023 Manju Das 0406007WL026770 Manju Das 00354 PUNB0138600 1832 1832 Processed 08/02/2023 8589169497 MANJU DAS PUNJAB NATIONAL BANK(508568)
17 BARIGOG BANBHAG AS-06-007-001-002/337
(17 No. Allia) 		0406007000NRG23010220230347721 01/02/2023 Anjana Das 0406007WL026769 Anjana Das 00354 PUNB0138600 1832 1832 Processed 08/02/2023 8589169498 ANJANA DAS PUNJAB NATIONAL BANK(508568)
18 BARIGOG BANBHAG AS-06-007-001-004/199
(17 No. Allia) 		0406007000NRG23010220230347427 01/02/2023 Asmina Begum 0406007WL026726 Asmina Begum 00354 PUNB0138600 1374 1374 Processed 08/02/2023 8589169495 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BARIGOG BANBHAG AS-06-007-001-004/23
(17 No. Allia) 		0406007000NRG23010220230347431 01/02/2023 Anowara Begum 0406007WL026726 Anowara Begum 00354 PUNB0138600 1374 1374 Processed 08/02/2023 8589169496 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIGOG BANBHAG AS0406007_010223APB_FTO_176041 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 1832
2 BARIGOG BANBHAG AS0406007_010223APB_FTO_176041 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 25419
3 BARIGOG BANBHAG AS0406007_010223APB_FTO_176041 Indian Bank IDIB000B575 Balitara 1603
4 BARIGOG BANBHAG AS0406007_010223APB_FTO_176041 Punjab National Bank PUNB0138600 BARAJOL 6412

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