Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:37 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_080223APB_FTO_177743
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-06-007-009-001/141
(15 No. Dihjari) 		0406007000NRG23080220230351225 08/02/2023 MALATI KALITA 0406007WL027184 MALATI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8870702394 MALATI KALITA PUNJAB NATIONAL BANK(508568)
2 BARIGOG BANBHAG AS-06-007-009-005/8
(15 No. Dihjari) 		0406007000NRG23080220230351224 08/02/2023 BIJU HALOI 0406007WL027183 BIJU HALOI 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8870702395 BIJU HALOI ASSAM GRAMIN VIKASH BANK(607064)
3 BARIGOG BANBHAG AS-06-007-011-004/2083
(14 No. Pub Banbhag) 		0406007000NRG23080220230351220 08/02/2023 JAYKANTA KALITA 0406007WL027181 JAYKANTA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870702391 JAYKANTA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARIGOG BANBHAG AS-06-007-011-004/3508
(14 No. Pub Banbhag) 		0406007000NRG23080220230351222 08/02/2023 PRANJIT DAS 0406007WL027181 PRANJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870702393 PRANJIT DAS AXIS BANK(607153)
5 BARIGOG BANBHAG AS-06-007-011-004/3508
(14 No. Pub Banbhag) 		0406007000NRG23080220230351221 08/02/2023 RITAMANI DAS 0406007WL027181 RITAMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870702392 RITAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
6 BARIGOG BANBHAG AS-06-007-009-014/401
(15 No. Dihjari) 		0406007000NRG23080220230351226 08/02/2023 SAMIN RAJBONGSHI 0406007WL027185 SAMIN RAJBONGSHI 00089 CBIN0282459 1603 1603 Processed 17/02/2023 8870702354 SAMIN RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
7 BARIGOG BANBHAG AS-06-007-003-003/15
(18 No Balitara) 		0406007000NRG23080220230351311 08/02/2023 Manoj Barman 0406007WL027224 Manoj Barman 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702373 MANOJ BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARIGOG BANBHAG AS-06-007-003-003/166
(18 No Balitara) 		0406007000NRG23080220230351304 08/02/2023 Banashri Medhi 0406007WL027221 Banashri Medhi 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702352 Ms. BANASHREE MEDHI INDIAN BANK(607105)
9 BARIGOG BANBHAG AS-06-007-003-003/166
(18 No Balitara) 		0406007000NRG23080220230351305 08/02/2023 Rupali Medhi 0406007WL027221 Rupali Medhi 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702362 Mrs. Rupali Medhi INDIAN BANK(607105)
10 BARIGOG BANBHAG AS-06-007-003-003/173
(18 No Balitara) 		0406007000NRG23080220230351317 08/02/2023 Namita Baro 0406007WL027229 Namita Baro 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702375 Mrs. NAMITA BARO INDIAN BANK(607105)
11 BARIGOG BANBHAG AS-06-007-003-003/174
(18 No Balitara) 		0406007000NRG23080220230351301 08/02/2023 Latika Kalita 0406007WL027219 Latika Kalita 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702363 Mrs. LATIKA KALITA INDIAN BANK(607105)
12 BARIGOG BANBHAG AS-06-007-003-003/18
(18 No Balitara) 		0406007000NRG23080220230351315 08/02/2023 Nitul Kalita 0406007WL027227 Nitul Kalita 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702353 Mr. NITUL KALITA INDIAN BANK(607105)
13 BARIGOG BANBHAG AS-06-007-003-003/221
(18 No Balitara) 		0406007000NRG23080220230351235 08/02/2023 Jonali Rajbongshi 0406007WL027187 Jonali Rajbongshi 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702357 Mrs. JONALI RAJBONGSHI INDIAN BANK(607105)
14 BARIGOG BANBHAG AS-06-007-003-003/221
(18 No Balitara) 		0406007000NRG23080220230351234 08/02/2023 Pranab Rajbongshi 0406007WL027187 Pranab Rajbongshi 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702379 Mr. PRANAB RAJBONGSHI INDIAN BANK(607105)
15 BARIGOG BANBHAG AS-06-007-003-003/314
(18 No Balitara) 		0406007000NRG23080220230351322 08/02/2023 Ramila Baro 0406007WL027232 Ramila Baro 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702355 Mrs. RAMILA BARO INDIAN BANK(607105)
16 BARIGOG BANBHAG AS-06-007-003-003/37
(18 No Balitara) 		0406007000NRG23080220230351289 08/02/2023 Bhaban Talukdar 0406007WL027215 Bhaban Talukdar 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702381 BHABEN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARIGOG BANBHAG AS-06-007-003-003/38
(18 No Balitara) 		0406007000NRG23080220230351312 08/02/2023 Gautam Sarma 0406007WL027225 Gautam Sarma 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702343 GAUTAM SARMA ASSAM GRAMIN VIKASH BANK(607064)
18 BARIGOG BANBHAG AS-06-007-003-003/47
(18 No Balitara) 		0406007000NRG23080220230351299 08/02/2023 Atul Kalita 0406007WL027218 Atul Kalita 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702351 Mr. ATUL KALITA INDIAN BANK(607105)
19 BARIGOG BANBHAG AS-06-007-003-003/47
(18 No Balitara) 		0406007000NRG23080220230351300 08/02/2023 Mamani Kalita 0406007WL027218 Mamani Kalita 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702366 Mrs. MAMANI KALITA INDIAN BANK(607105)
20 BARIGOG BANBHAG AS-06-007-003-003/479
(18 No Balitara) 		0406007000NRG23080220230351320 08/02/2023 Mainau Baro 0406007WL027231 Mainau Baro 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702384 Mrs. MAINAU BARO INDIAN BANK(607105)
21 BARIGOG BANBHAG AS-06-007-003-003/479
(18 No Balitara) 		0406007000NRG23080220230351321 08/02/2023 Sonaishri Baro 0406007WL027231 Sonaishri Baro 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702376 Mrs. SONAISHRI BARO INDIAN BANK(607105)
22 BARIGOG BANBHAG AS-06-007-003-003/55
(18 No Balitara) 		0406007000NRG23080220230351324 08/02/2023 Arpana Rajbongshi 0406007WL027234 Arpana Rajbongshi 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702364 Mrs. ARPANA RAJBONGSHI INDIAN BANK(607105)
23 BARIGOG BANBHAG AS-06-007-003-003/598
(18 No Balitara) 		0406007000NRG23080220230351281 08/02/2023 Narmada Kalita 0406007WL027208 Narmada Kalita 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702356 Mrs. NARMADA KALITA INDIAN BANK(607105)
24 BARIGOG BANBHAG AS-06-007-003-003/84
(18 No Balitara) 		0406007000NRG23080220230351318 08/02/2023 Atul Baro 0406007WL027230 Atul Baro 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702386 Mr. ATUL BARO INDIAN BANK(607105)
25 BARIGOG BANBHAG AS-06-007-003-003/84
(18 No Balitara) 		0406007000NRG23080220230351319 08/02/2023 Debajani Baro 0406007WL027230 Debajani Baro 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702388 Mrs. DEBAJANI BARO INDIAN BANK(607105)
26 BARIGOG BANBHAG AS-06-007-003-004/259
(18 No Balitara) 		0406007000NRG23080220230351278 08/02/2023 Alaka Rajbongshi 0406007WL027205 Alaka Rajbongshi 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702367 Mrs. ALAKA RAJBONGSHI INDIAN BANK(607105)
27 BARIGOG BANBHAG AS-06-007-003-004/269
(18 No Balitara) 		0406007000NRG23080220230351279 08/02/2023 Madhusmita Barman 0406007WL027206 Madhusmita Barman 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702365 Mrs. MADHUSMITA BARMAN INDIAN BANK(607105)
28 BARIGOG BANBHAG AS-06-007-003-004/324
(18 No Balitara) 		0406007000NRG23080220230351280 08/02/2023 Bakuli Rajbongshi 0406007WL027207 Bakuli Rajbongshi 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702383 Mrs. BAKULI RAJBONGSHI INDIAN BANK(607105)
29 BARIGOG BANBHAG AS-06-007-003-004/329
(18 No Balitara) 		0406007000NRG23080220230351263 08/02/2023 Jatila Saud 0406007WL027200 Jatila Saud 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702377 Mrs. JATILA SAUD INDIAN BANK(607105)
30 BARIGOG BANBHAG AS-06-007-003-004/397
(18 No Balitara) 		0406007000NRG23080220230351306 08/02/2023 Lakshiram Barman 0406007WL027222 Lakshiram Barman 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702389 Mr. LAKSHIRAM BARMAN INDIAN BANK(607105)
31 BARIGOG BANBHAG AS-06-007-003-004/397
(18 No Balitara) 		0406007000NRG23080220230351307 08/02/2023 Sabita Barman 0406007WL027222 Sabita Barman 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702385 Mrs. SABITA BARMAN INDIAN BANK(607105)
32 BARIGOG BANBHAG AS-06-007-003-004/40
(18 No Balitara) 		0406007000NRG23080220230351316 08/02/2023 Purnima Rajbongshi 0406007WL027228 Purnima Rajbongshi 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702368 Mrs. PURNIMA RAJBONGSHI INDIAN BANK(607105)
33 BARIGOG BANBHAG AS-06-007-003-005/335
(18 No Balitara) 		0406007000NRG23080220230351310 08/02/2023 Barati Das 0406007WL027223 Barati Das 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702372 Mrs. BHARATI DAS INDIAN BANK(607105)
34 BARIGOG BANBHAG AS-06-007-003-005/335
(18 No Balitara) 		0406007000NRG23080220230351308 08/02/2023 Gaya Das 0406007WL027223 Gaya Das 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702382 Mr. GAYA DAS INDIAN BANK(607105)
35 BARIGOG BANBHAG AS-06-007-003-005/335
(18 No Balitara) 		0406007000NRG23080220230351309 08/02/2023 Narayan Das 0406007WL027223 Narayan Das 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702358 Mr. NARAYAN DAS INDIAN BANK(607105)
36 BARIGOG BANBHAG AS-06-007-003-006/328
(18 No Balitara) 		0406007000NRG23080220230351290 08/02/2023 Jiban Kalita 0406007WL027216 Jiban Kalita 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702387 JIBAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARIGOG BANBHAG AS-06-007-003-007/146
(18 No Balitara) 		0406007000NRG23080220230351237 08/02/2023 Jayanti Swargiary 0406007WL027188 Jayanti Swargiary 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702361 JAYANTI SWARGIARY UNION BANK OF INDIA(508500)
38 BARIGOG BANBHAG AS-06-007-003-007/146
(18 No Balitara) 		0406007000NRG23080220230351236 08/02/2023 Mirish Swargiary 0406007WL027188 Mirish Swargiary 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702359 Mr. MIRISH SWARGIARY INDIAN BANK(607105)
39 BARIGOG BANBHAG AS-06-007-003-007/164
(18 No Balitara) 		0406007000NRG23080220230351239 08/02/2023 Minati Sarkar 0406007WL027189 Minati Sarkar 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702369 Mrs. MINATI SARKAR INDIAN BANK(607105)
40 BARIGOG BANBHAG AS-06-007-003-007/254
(18 No Balitara) 		0406007000NRG23080220230351285 08/02/2023 Namita Sarkar 0406007WL027211 Namita Sarkar 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702374 Ms. NAMITA SARKAR INDIAN BANK(607105)
41 BARIGOG BANBHAG AS-06-007-003-007/261
(18 No Balitara) 		0406007000NRG23080220230351287 08/02/2023 Churuti Begum 0406007WL027213 Churuti Begum 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702378 Mrs. CHURUTI BEGUM INDIAN BANK(607105)
42 BARIGOG BANBHAG AS-06-007-003-007/335
(18 No Balitara) 		0406007000NRG23080220230351288 08/02/2023 Achiya Begum 0406007WL027214 Achiya Begum 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702380 Mrs. ACHIYA BEGUM INDIAN BANK(607105)
43 BARIGOG BANBHAG AS-06-007-003-007/392
(18 No Balitara) 		0406007000NRG23080220230351283 08/02/2023 Arati Sarkar 0406007WL027210 Arati Sarkar 00176 IDIB000B575 2061 2061 Processed 17/02/2023 8870702360 Shri ARATI SARKAR INDIAN BANK(607105)
44 BARIGOG BANBHAG AS-06-007-003-007/407
(18 No Balitara) 		0406007000NRG23080220230351240 08/02/2023 Sujala Sutradhar 0406007WL027190 Sujala Sutradhar 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702371 Mrs. SUJALA SUTRADHAR INDIAN BANK(607105)
45 BARIGOG BANBHAG AS-06-007-003-007/429
(18 No Balitara) 		0406007000NRG23080220230351242 08/02/2023 Sailen Jardar 0406007WL027191 Sailen Jardar 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702390 Mr. SAILEN JARDAR INDIAN BANK(607105)
46 BARIGOG BANBHAG AS-06-007-003-007/429
(18 No Balitara) 		0406007000NRG23080220230351243 08/02/2023 Snehalata Jardar 0406007WL027191 Snehalata Jardar 00176 IDIB000B575 2290 2290 Processed 17/02/2023 8870702370 Mrs. SNEHALATA ZORDAR INDIAN BANK(607105)
SubTotal 88165 88165
47 BARIGOG BANBHAG AS-06-007-003-004/343
(18 No Balitara) 		0406007000NRG23080220230351244 08/02/2023 Dwijen Sharma 0406007WL027192 Dwijen Sharma 00462 UCBA0001108 2290 2290 Processed 17/02/2023 8870702342 DIJEN SARMA UCO BANK(607066)
SubTotal 2290 2290
48 BARIGOG BANBHAG AS-06-007-003-007/144
(18 No Balitara) 		0406007000NRG23080220230351303 08/02/2023 Joshna Ramchiary 0406007WL027220 Joshna Ramchiary 00468 UBIN0535001 2290 2290 Processed 17/02/2023 8870702346 JOSHNA RAMCHIARY UNION BANK OF INDIA(508500)
49 BARIGOG BANBHAG AS-06-007-003-007/144
(18 No Balitara) 		0406007000NRG23080220230351302 08/02/2023 Mangalshing Ramchiary 0406007WL027220 Mangalshing Ramchiary 00468 UBIN0535001 2290 2290 Processed 17/02/2023 8870702347 MANGAL SING RAMCHIARY UNION BANK OF INDIA(508500)
50 BARIGOG BANBHAG AS-06-007-003-007/164
(18 No Balitara) 		0406007000NRG23080220230351238 08/02/2023 Pranay Sarkar 0406007WL027189 Pranay Sarkar 00468 UBIN0535001 2290 2290 Processed 17/02/2023 8870702344 PRANAY SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARIGOG BANBHAG AS-06-007-003-007/253
(18 No Balitara) 		0406007000NRG23080220230351282 08/02/2023 Gopal Baishya 0406007WL027209 Gopal Baishya 00468 UBIN0535001 2061 2061 Processed 17/02/2023 8870702348 GOPAL BAISHYA UNION BANK OF INDIA(508500)
52 BARIGOG BANBHAG AS-06-007-003-007/254
(18 No Balitara) 		0406007000NRG23080220230351284 08/02/2023 Pritish Sarkar 0406007WL027211 Pritish Sarkar 00468 UBIN0535001 2061 2061 Processed 17/02/2023 8870702349 PRITISH SARKAR UNION BANK OF INDIA(508500)
53 BARIGOG BANBHAG AS-06-007-003-007/407
(18 No Balitara) 		0406007000NRG23080220230351241 08/02/2023 Sadhan Sutradhar 0406007WL027190 Sadhan Sutradhar 00468 UBIN0535001 2290 2290 Processed 17/02/2023 8870702345 SADHAN SUTRADHAR UNION BANK OF INDIA(508500)
54 BARIGOG BANBHAG AS-06-007-003-007/432
(18 No Balitara) 		0406007000NRG23080220230351286 08/02/2023 AMEN SARKAR 0406007WL027212 AMEN SARKAR 00468 UBIN0535001 2061 2061 Processed 17/02/2023 8870702350 AMEN SARKAR UNION BANK OF INDIA(508500)
SubTotal 15343 15343
Total 114729 114729

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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_080223APB_FTO_177743 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 7328
2 BARIGOG BANBHAG AS0406007_080223APB_FTO_177743 Central Bank Of India CBIN0282459 GHOGRAPAR 1603
3 BARIGOG BANBHAG AS0406007_080223APB_FTO_177743 Indian Bank IDIB000B575 Balitara 88165
4 BARIGOG BANBHAG AS0406007_080223APB_FTO_177743 UCO Bank UCBA0001108 NALBARI 2290
5 BARIGOG BANBHAG AS0406007_080223APB_FTO_177743 Union Bank of India UBIN0535001 NALBARI 15343

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