Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:17:38 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_030922FTO_89125
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-06-007-009-006/35
(15 No. Dihjari) 		0406007000NRG23030920220196376 03/09/2022 NABANITA DAS 0406007WL008934 NABANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955447003 NABANITA DAS ()
2 BARIGOG BANBHAG AS-06-007-009-006/51
(15 No. Dihjari) 		0406007000NRG23030920220196377 03/09/2022 Chandi Charan Kalita 0406007WL008934 Chandi Charan Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955447004 Chandi Charan Kalita ()
3 BARIGOG BANBHAG AS-06-007-009-006/58
(15 No. Dihjari) 		0406007000NRG23030920220196383 03/09/2022 BINITA DAS 0406007WL008937 BINITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955447002 BINITA DAS ()
SubTotal 3664 3664
4 BARIGOG BANBHAG AS-06-007-009-006/253
(15 No. Dihjari) 		0406007000NRG23030920220196378 03/09/2022 FULU DAS 0406007WL008935 FULU DAS 00152 HDFC0002039 1374 1374 Processed 24/09/2022 4955447000 FULU DAS ()
SubTotal 1374 1374
5 BARIGOG BANBHAG AS-06-007-009-006/35
(15 No. Dihjari) 		0406007000NRG23030920220196379 03/09/2022 Akan Das 0406007WL008935 Akan Das 00177 IOBA0003797 1145 1145 Processed 24/09/2022 4955447001 Akan Das ()
6 BARIGOG BANBHAG AS-06-007-009-006/35
(15 No. Dihjari) 		0406007000NRG23030920220196382 03/09/2022 Debajani Das 0406007WL008937 Debajani Das 00177 IOBA0003797 1374 1374 Processed 24/09/2022 4955447005 Debajani Das ()
SubTotal 2519 2519
Total 7557 7557

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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_030922FTO_89125 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 2519
2 BARIGOG BANBHAG AS0406007_030922FTO_89125 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1145
3 BARIGOG BANBHAG AS0406007_030922FTO_89125 HDFC Bank HDFC0002039 NALBARI BRANCH 1374
4 BARIGOG BANBHAG AS0406007_030922FTO_89125 Indian Overseas Bank IOBA0003797 Nalbari 2519

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