Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:08:40 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_051122FTO_121686
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-06-007-003-005/105
(18 No Balitara) 		0406007000NRG23051120220262703 05/11/2022 Pankaj Baishya 0406007WL016197 Pankaj Baishya 00045 BARB0NALBAR 1603 1603 Processed 14/01/2023 7907628543 Pankaj Baishya ()
SubTotal 1603 1603
2 BARIGOG BANBHAG AS-06-007-003-001/47
(18 No Balitara) 		0406007000NRG23051120220262696 05/11/2022 Minati Baishya 0406007WL016193 Minati Baishya 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628563 Minati Baishya ()
3 BARIGOG BANBHAG AS-06-007-003-001/7
(18 No Balitara) 		0406007000NRG23051120220262686 05/11/2022 Subud Devnath 0406007WL016187 Subud Devnath 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628570 Subud Devnath ()
4 BARIGOG BANBHAG AS-06-007-003-003/259
(18 No Balitara) 		0406007000NRG23051120220262689 05/11/2022 Bharati Rajbongshi 0406007WL016189 Bharati Rajbongshi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628559 Bharati Rajbongshi ()
5 BARIGOG BANBHAG AS-06-007-003-003/259
(18 No Balitara) 		0406007000NRG23051120220262688 05/11/2022 Hem Chandra Rajbangshi 0406007WL016189 Hem Chandra Rajbangshi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628578 Hem Chandra Rajbangshi ()
6 BARIGOG BANBHAG AS-06-007-003-003/409
(18 No Balitara) 		0406007000NRG23051120220262695 05/11/2022 Ujjala Das 0406007WL016192 Ujjala Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628551 Ujjala Das ()
7 BARIGOG BANBHAG AS-06-007-003-004/255
(18 No Balitara) 		0406007000NRG23051120220262685 05/11/2022 Makani Das 0406007WL016186 Makani Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628567 Makani Das ()
8 BARIGOG BANBHAG AS-06-007-003-004/289
(18 No Balitara) 		0406007000NRG23051120220262673 05/11/2022 Sarala Das 0406007WL016175 Sarala Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628571 Sarala Das ()
9 BARIGOG BANBHAG AS-06-007-003-005/102
(18 No Balitara) 		0406007000NRG23051120220262706 05/11/2022 Mamani Sarkar 0406007WL016198 Mamani Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628547 Mamani Sarkar ()
10 BARIGOG BANBHAG AS-06-007-003-005/102
(18 No Balitara) 		0406007000NRG23051120220262705 05/11/2022 Utpal Sarkar 0406007WL016198 Utpal Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628561 Utpal Sarkar ()
11 BARIGOG BANBHAG AS-06-007-003-005/142
(18 No Balitara) 		0406007000NRG23051120220262698 05/11/2022 Devi Sarkar 0406007WL016194 Devi Sarkar 00176 IDIB000B575 1603 1603 Rejected 14/01/2023 7907628564 No Such Account
12 BARIGOG BANBHAG AS-06-007-003-005/142
(18 No Balitara) 		0406007000NRG23051120220262697 05/11/2022 Jiban Sarkar 0406007WL016194 Jiban Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628552 Jiban Sarkar ()
13 BARIGOG BANBHAG AS-06-007-003-005/381
(18 No Balitara) 		0406007000NRG23051120220262714 05/11/2022 Rupali Das 0406007WL016202 Rupali Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628550 Rupali Das ()
14 BARIGOG BANBHAG AS-06-007-003-005/451
(18 No Balitara) 		0406007000NRG23051120220262699 05/11/2022 Malati Das 0406007WL016195 Malati Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628575 Malati Das ()
15 BARIGOG BANBHAG AS-06-007-003-005/451
(18 No Balitara) 		0406007000NRG23051120220262700 05/11/2022 Mallika Das 0406007WL016195 Mallika Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628568 Mallika Das ()
16 BARIGOG BANBHAG AS-06-007-003-007/100
(18 No Balitara) 		0406007000NRG23051120220262681 05/11/2022 Mallika Bibi 0406007WL016182 Mallika Bibi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628572 Mallika Bibi ()
17 BARIGOG BANBHAG AS-06-007-003-007/141
(18 No Balitara) 		0406007000NRG23051120220262674 05/11/2022 Pritam sing Ramchiary 0406007WL016176 Pritam sing Ramchiary 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628554 Pritam sing Ramchiary ()
18 BARIGOG BANBHAG AS-06-007-003-007/159
(18 No Balitara) 		0406007000NRG23051120220262701 05/11/2022 Dilip Sarkar 0406007WL016196 Dilip Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628583 Dilip Sarkar ()
19 BARIGOG BANBHAG AS-06-007-003-007/159
(18 No Balitara) 		0406007000NRG23051120220262702 05/11/2022 Urmila Sarkar 0406007WL016196 Urmila Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628560 Urmila Sarkar ()
20 BARIGOG BANBHAG AS-06-007-003-007/172
(18 No Balitara) 		0406007000NRG23051120220262687 05/11/2022 Suchil Das 0406007WL016188 Suchil Das 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628553 Suchil Das ()
21 BARIGOG BANBHAG AS-06-007-003-007/196
(18 No Balitara) 		0406007000NRG23051120220262684 05/11/2022 Bipul Sarkar 0406007WL016185 Bipul Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628581 Bipul Sarkar ()
22 BARIGOG BANBHAG AS-06-007-003-007/198
(18 No Balitara) 		0406007000NRG23051120220262677 05/11/2022 Dipak Baro 0406007WL016179 Dipak Baro 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628579 Dipak Baro ()
23 BARIGOG BANBHAG AS-06-007-003-007/198
(18 No Balitara) 		0406007000NRG23051120220262678 05/11/2022 Kabita Baro 0406007WL016179 Kabita Baro 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628580 Kabita Baro ()
24 BARIGOG BANBHAG AS-06-007-003-007/207
(18 No Balitara) 		0406007000NRG23051120220262691 05/11/2022 Dipali Baro 0406007WL016190 Dipali Baro 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628549 Dipali Baro ()
25 BARIGOG BANBHAG AS-06-007-003-007/207
(18 No Balitara) 		0406007000NRG23051120220262690 05/11/2022 Manoj Baro 0406007WL016190 Manoj Baro 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628558 Manoj Baro ()
26 BARIGOG BANBHAG AS-06-007-003-007/247
(18 No Balitara) 		0406007000NRG23051120220262676 05/11/2022 Marami Rajbongshi 0406007WL016178 Marami Rajbongshi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628546 Marami Rajbongshi ()
27 BARIGOG BANBHAG AS-06-007-003-007/256
(18 No Balitara) 		0406007000NRG23051120220262716 05/11/2022 Akbar Ali 0406007WL016203 Akbar Ali 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628555 Akbar Ali ()
28 BARIGOG BANBHAG AS-06-007-003-007/335
(18 No Balitara) 		0406007000NRG23051120220262682 05/11/2022 Achiya Begum 0406007WL016183 Achiya Begum 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628573 Achiya Begum ()
29 BARIGOG BANBHAG AS-06-007-003-007/358
(18 No Balitara) 		0406007000NRG23051120220262692 05/11/2022 GHANAKANTA RAMCHIARY 0406007WL016191 GHANAKANTA RAMCHIARY 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628569 GHANAKANTA RAMCHIARY ()
30 BARIGOG BANBHAG AS-06-007-003-007/358
(18 No Balitara) 		0406007000NRG23051120220262718 05/11/2022 RAJU RAMCHIARY 0406007WL016205 RAJU RAMCHIARY 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628545 RAJU RAMCHIARY ()
31 BARIGOG BANBHAG AS-06-007-003-007/358
(18 No Balitara) 		0406007000NRG23051120220262693 05/11/2022 URMILA RAMCHIARY 0406007WL016191 URMILA RAMCHIARY 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628562 URMILA RAMCHIARY ()
32 BARIGOG BANBHAG AS-06-007-003-007/412
(18 No Balitara) 		0406007000NRG23051120220262713 05/11/2022 Beauty Rajbongshi 0406007WL016201 Beauty Rajbongshi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628582 Beauty Rajbongshi ()
33 BARIGOG BANBHAG AS-06-007-003-007/412
(18 No Balitara) 		0406007000NRG23051120220262712 05/11/2022 Gita Rajbongshi 0406007WL016201 Gita Rajbongshi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628577 Gita Rajbongshi ()
34 BARIGOG BANBHAG AS-06-007-003-007/412
(18 No Balitara) 		0406007000NRG23051120220262711 05/11/2022 Tarun Rajbongshi 0406007WL016201 Tarun Rajbongshi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628574 Tarun Rajbongshi ()
35 BARIGOG BANBHAG AS-06-007-003-007/455
(18 No Balitara) 		0406007000NRG23051120220262679 05/11/2022 Kushum Sarkar 0406007WL016180 Kushum Sarkar 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628557 Kushum Sarkar ()
36 BARIGOG BANBHAG AS-06-007-003-007/457
(18 No Balitara) 		0406007000NRG23051120220262708 05/11/2022 Hasim Ali 0406007WL016199 Hasim Ali 00176 IDIB000B575 1603 1603 Rejected 14/01/2023 7907628544 A/c Blocked or Frozen
37 BARIGOG BANBHAG AS-06-007-003-007/457
(18 No Balitara) 		0406007000NRG23051120220262707 05/11/2022 Hasna Banu 0406007WL016199 Hasna Banu 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628566 Hasna Banu ()
38 BARIGOG BANBHAG AS-06-007-003-007/509
(18 No Balitara) 		0406007000NRG23051120220262680 05/11/2022 Usmon Ali 0406007WL016181 Usmon Ali 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628556 Usmon Ali ()
39 BARIGOG BANBHAG AS-06-007-003-007/510
(18 No Balitara) 		0406007000NRG23051120220262720 05/11/2022 Kadduch Ali 0406007WL016207 Kadduch Ali 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628576 Kadduch Ali ()
40 BARIGOG BANBHAG AS-06-007-003-007/510
(18 No Balitara) 		0406007000NRG23051120220262721 05/11/2022 Ramicha Bibi 0406007WL016207 Ramicha Bibi 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628565 Ramicha Bibi ()
41 BARIGOG BANBHAG AS-06-007-003-007/548
(18 No Balitara) 		0406007000NRG23051120220262675 05/11/2022 Alok Baro 0406007WL016177 Alok Baro 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7907628548 Alok Baro ()
SubTotal 64120 64120
42 BARIGOG BANBHAG AS-06-007-001-004/190
(17 No. Allia) 		0406007000NRG23051120220262723 05/11/2022 AITAN BEGUM 0406007WL016209 AITAN BEGUM 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628584 AITAN BEGUM ()
43 BARIGOG BANBHAG AS-06-007-001-004/199
(17 No. Allia) 		0406007000NRG23051120220262724 05/11/2022 Asmina Begum 0406007WL016209 Asmina Begum 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628590 Asmina Begum ()
44 BARIGOG BANBHAG AS-06-007-001-004/207
(17 No. Allia) 		0406007000NRG23051120220262726 05/11/2022 MRS SAKINA KHATUN 0406007WL016209 MRS SAKINA KHATUN 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628591 MRS SAKINA KHATUN ()
45 BARIGOG BANBHAG AS-06-007-001-004/221
(17 No. Allia) 		0406007000NRG23051120220262727 05/11/2022 MR FAIJUDDIN ALI 0406007WL016209 MR FAIJUDDIN ALI 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628587 MR FAIJUDDIN ALI ()
46 BARIGOG BANBHAG AS-06-007-001-004/23
(17 No. Allia) 		0406007000NRG23051120220262728 05/11/2022 Anowara Begum 0406007WL016209 Anowara Begum 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628593 Anowara Begum ()
47 BARIGOG BANBHAG AS-06-007-001-004/38
(17 No. Allia) 		0406007000NRG23051120220262730 05/11/2022 MAJIRAN BEGUM 0406007WL016209 MAJIRAN BEGUM 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628588 MAJIRAN BEGUM ()
48 BARIGOG BANBHAG AS-06-007-001-004/38
(17 No. Allia) 		0406007000NRG23051120220262729 05/11/2022 Nur Mahammad Ali 0406007WL016209 Nur Mahammad Ali 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628595 Nur Mahammad Ali ()
49 BARIGOG BANBHAG AS-06-007-001-004/382
(17 No. Allia) 		0406007000NRG23051120220262731 05/11/2022 Habibullah 0406007WL016209 Habibullah 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628585 Habibullah ()
50 BARIGOG BANBHAG AS-06-007-001-004/40
(17 No. Allia) 		0406007000NRG23051120220262732 05/11/2022 Azad Ali 0406007WL016209 Azad Ali 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628594 Azad Ali ()
51 BARIGOG BANBHAG AS-06-007-001-004/41
(17 No. Allia) 		0406007000NRG23051120220262733 05/11/2022 Afiya Begum 0406007WL016209 Afiya Begum 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628592 Afiya Begum ()
52 BARIGOG BANBHAG AS-06-007-012-006/153
(16 No.Khatikuchi) 		0406007000NRG23051120220262734 05/11/2022 PAINUR ALI 0406007WL016209 PAINUR ALI 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628586 PAINUR ALI ()
53 BARIGOG BANBHAG AS-06-007-012-006/404
(16 No.Khatikuchi) 		0406007000NRG23051120220262735 05/11/2022 Abdul Khalek 0406007WL016209 Abdul Khalek 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628589 Abdul Khalek ()
54 BARIGOG BANBHAG AS-06-007-012-006/404
(16 No.Khatikuchi) 		0406007000NRG23051120220262736 05/11/2022 HASINA KHATUN 0406007WL016209 HASINA KHATUN 00354 PUNB0138600 1374 1374 Processed 15/01/2023 7907628596 HASINA KHATUN ()
SubTotal 17862 17862
55 BARIGOG BANBHAG AS-06-007-003-005/132
(18 No Balitara) 		0406007000NRG23051120220262719 05/11/2022 Sajal Sarkar 0406007WL016206 Sajal Sarkar 00415 SBIN0001103 1603 1603 Rejected 14/01/2023 7907628599 No Such Account
56 BARIGOG BANBHAG AS-06-007-003-005/160
(18 No Balitara) 		0406007000NRG23051120220262717 05/11/2022 Paritosh Das 0406007WL016204 Paritosh Das 00415 SBIN0001103 1603 1603 Rejected 14/01/2023 7907628600 No Such Account
57 BARIGOG BANBHAG AS-06-007-003-005/381
(18 No Balitara) 		0406007000NRG23051120220262715 05/11/2022 Harimohan Das 0406007WL016202 Harimohan Das 00415 SBIN0001103 1603 1603 Processed 14/01/2023 7907628597 MR HARI MOHAN DAS ()
58 BARIGOG BANBHAG AS-06-007-003-007/147
(18 No Balitara) 		0406007000NRG23051120220262709 05/11/2022 Keshab Ramchiary 0406007WL016200 Keshab Ramchiary 00415 SBIN0001103 1603 1603 Processed 14/01/2023 7907628598 MR KESHAB RAMCHIARY ()
SubTotal 6412 6412
59 BARIGOG BANBHAG AS-06-007-001-004/202
(17 No. Allia) 		0406007000NRG23051120220262725 05/11/2022 Marjina Begum 0406007WL016209 Marjina Begum 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7907628602 MRS MARJINA BEGUM ()
60 BARIGOG BANBHAG AS-06-007-003-003/409
(18 No Balitara) 		0406007000NRG23051120220262694 05/11/2022 KAMAL DAS 0406007WL016192 KAMAL DAS 00415 SBIN0011527 1603 1603 Processed 14/01/2023 7907628601 SHRI KAMAL DAS ()
SubTotal 2977 2977
61 BARIGOG BANBHAG AS-06-007-003-007/199
(18 No Balitara) 		0406007000NRG23051120220262722 05/11/2022 Sujuma Swargiary 0406007WL016208 Sujuma Swargiary 00462 UCBA0001108 1603 1603 Processed 14/01/2023 7907628606 SUJUMA SWARGIARY ()
SubTotal 1603 1603
62 BARIGOG BANBHAG AS-06-007-003-005/105
(18 No Balitara) 		0406007000NRG23051120220262704 05/11/2022 Jayanta Baishya 0406007WL016197 Jayanta Baishya 00468 UBIN0535001 1603 1603 Processed 14/01/2023 7907628605 Jayanta Baishya ()
63 BARIGOG BANBHAG AS-06-007-003-007/126
(18 No Balitara) 		0406007000NRG23051120220262683 05/11/2022 Mainu Ramchiary 0406007WL016184 Mainu Ramchiary 00468 UBIN0535001 1603 1603 Processed 14/01/2023 7907628604 Mainu Ramchiary ()
64 BARIGOG BANBHAG AS-06-007-003-007/147
(18 No Balitara) 		0406007000NRG23051120220262710 05/11/2022 Malati Ramchiary 0406007WL016200 Malati Ramchiary 00468 UBIN0535001 1603 1603 Processed 14/01/2023 7907628603 Malati Ramchiary ()
SubTotal 4809 4809
Total 99386 99386

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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_051122FTO_121686 Bank of Baroda BARB0NALBAR Nalbari 1603
2 BARIGOG BANBHAG AS0406007_051122FTO_121686 Indian Bank IDIB000B575 Balitara 64120
3 BARIGOG BANBHAG AS0406007_051122FTO_121686 Punjab National Bank PUNB0138600 BARAJOL 17862
4 BARIGOG BANBHAG AS0406007_051122FTO_121686 State Bank of India SBIN0001103 NALBARI 6412
5 BARIGOG BANBHAG AS0406007_051122FTO_121686 State Bank of India SBIN0011527 NALBARI BAZAR 2977
6 BARIGOG BANBHAG AS0406007_051122FTO_121686 UCO Bank UCBA0001108 NALBARI 1603
7 BARIGOG BANBHAG AS0406007_051122FTO_121686 Union Bank of India UBIN0535001 NALBARI 4809

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