Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:42:21 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_020722FTO_58588
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-06-007-001-002/35
(17 No. Allia) 		0406007000NRG23020720220162484 02/07/2022 Kanika Baro 0406007WL005115 Kanika Baro 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653046 Kanika Baro ()
2 BARIGOG BANBHAG AS-06-007-004-002/151
(19 No Chataibari) 		0406007000NRG23020720220162453 02/07/2022 DINESH BARMAN 0406007WL005099 DINESH BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653043 DINESH BARMAN ()
3 BARIGOG BANBHAG AS-06-007-004-007/379
(19 No Chataibari) 		0406007000NRG23020720220162451 02/07/2022 Maina Das 0406007WL005098 Maina Das 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653045 Maina Das ()
4 BARIGOG BANBHAG AS-06-007-004-008/109
(19 No Chataibari) 		0406007000NRG23020720220162458 02/07/2022 Nanak Basumatary 0406007WL005101 Nanak Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653044 Nanak Basumatary ()
5 BARIGOG BANBHAG AS-06-007-004-008/458
(19 No Chataibari) 		0406007000NRG23020720220162455 02/07/2022 MRS RUPESHRI BARO 0406007WL005100 MRS RUPESHRI BARO 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653056 MRS RUPESHRI BARO ()
6 BARIGOG BANBHAG AS-06-007-004-008/726
(19 No Chataibari) 		0406007000NRG23020720220162454 02/07/2022 Jonaki Brhama 0406007WL005099 Jonaki Brhama 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653051 Jonaki Brhama ()
7 BARIGOG BANBHAG AS-06-007-004-009/806
(19 No Chataibari) 		0406007000NRG23020720220162452 02/07/2022 Barnali Baishya 0406007WL005098 Barnali Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2853653050 Barnali Baishya ()
SubTotal 9618 9618
8 BARIGOG BANBHAG AS-06-007-004-002/355
(19 No Chataibari) 		0406007000NRG23020720220162457 02/07/2022 BINAY BARO 0406007WL005101 BINAY BARO 00089 CBIN0282507 1374 1374 Processed 07/07/2022 2853653055 BINAY BARO ()
9 BARIGOG BANBHAG AS-06-007-004-009/782
(19 No Chataibari) 		0406007000NRG23020720220162456 02/07/2022 Mr HARIHAR HAZARIKA 0406007WL005100 Mr HARIHAR HAZARIKA 00089 CBIN0282507 1374 1374 Processed 07/07/2022 2853653054 Mr HARIHAR HAZARIKA ()
SubTotal 2748 2748
10 BARIGOG BANBHAG AS-06-007-004-001/145
(19 No Chataibari) 		0406007000NRG23020720220162461 02/07/2022 BADAL NATH 0406007WL005103 BADAL NATH 00176 IDIB000B575 1374 1374 Processed 07/07/2022 2853653039 BADAL NATH ()
11 BARIGOG BANBHAG AS-06-007-004-001/566
(19 No Chataibari) 		0406007000NRG23020720220162469 02/07/2022 Sandhya Devi 0406007WL005107 Sandhya Devi 00176 IDIB000B575 1374 1374 Processed 07/07/2022 2853653053 Sandhya Devi ()
12 BARIGOG BANBHAG AS-06-007-004-001/566
(19 No Chataibari) 		0406007000NRG23020720220162468 02/07/2022 Sri Shemal Nath 0406007WL005107 Sri Shemal Nath 00176 IDIB000B575 1374 1374 Processed 07/07/2022 2853653057 Sri Shemal Nath ()
SubTotal 4122 4122
13 BARIGOG BANBHAG AS-06-007-001-002/28
(17 No. Allia) 		0406007000NRG23020720220162483 02/07/2022 Minati Baro 0406007WL005114 Minati Baro 00354 PUNB0138600 1374 1374 Processed 07/07/2022 2853653041 Minati Baro ()
14 BARIGOG BANBHAG AS-06-007-001-002/30
(17 No. Allia) 		0406007000NRG23020720220162478 02/07/2022 Rukmini Baro 0406007WL005112 Rukmini Baro 00354 PUNB0138600 1374 1374 Processed 07/07/2022 2853653040 Rukmini Baro ()
15 BARIGOG BANBHAG AS-06-007-001-002/371
(17 No. Allia) 		0406007000NRG23020720220162480 02/07/2022 Gitanjali Baro 0406007WL005113 Gitanjali Baro 00354 PUNB0138600 1374 1374 Processed 07/07/2022 2853653042 Gitanjali Baro ()
SubTotal 4122 4122
16 BARIGOG BANBHAG AS-06-007-004-008/747
(19 No Chataibari) 		0406007000NRG23020720220162462 02/07/2022 Ansuma Baro 0406007WL005103 Ansuma Baro 00354 PUNB0321400 1374 1374 Processed 07/07/2022 2853653052 Ansuma Baro ()
SubTotal 1374 1374
17 BARIGOG BANBHAG AS-06-007-001-002/30
(17 No. Allia) 		0406007000NRG23020720220162479 02/07/2022 Sankar Baro 0406007WL005112 Sankar Baro 00415 SBIN0001171 1374 1374 Processed 07/07/2022 2853653047 SHRI SANKAR BARO ()
SubTotal 1374 1374
18 BARIGOG BANBHAG AS-06-007-001-002/28
(17 No. Allia) 		0406007000NRG23020720220162482 02/07/2022 Pramila Baro 0406007WL005114 Pramila Baro 00415 SBIN0011527 1374 1374 Processed 07/07/2022 2853653049 MR PROMILA BARO ()
19 BARIGOG BANBHAG AS-06-007-001-002/371
(17 No. Allia) 		0406007000NRG23020720220162481 02/07/2022 Mira Daimary 0406007WL005113 Mira Daimary 00415 SBIN0011527 1374 1374 Processed 07/07/2022 2853653048 MRS MIRA DAIMARIY ()
SubTotal 2748 2748
Total 26106 26106

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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_020722FTO_58588 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 8244
2 BARIGOG BANBHAG AS0406007_020722FTO_58588 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 1374
3 BARIGOG BANBHAG AS0406007_020722FTO_58588 Central Bank Of India CBIN0282507 DHAMDHAMA 2748
4 BARIGOG BANBHAG AS0406007_020722FTO_58588 Indian Bank IDIB000B575 Balitara 4122
5 BARIGOG BANBHAG AS0406007_020722FTO_58588 Punjab National Bank PUNB0138600 BARAJOL 4122
6 BARIGOG BANBHAG AS0406007_020722FTO_58588 Punjab National Bank PUNB0321400 MEDAGHAT 1374
7 BARIGOG BANBHAG AS0406007_020722FTO_58588 State Bank of India SBIN0001171 RANGIYA 1374
8 BARIGOG BANBHAG AS0406007_020722FTO_58588 State Bank of India SBIN0011527 NALBARI BAZAR 2748

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