Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:04:43 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_081222FTO_141433
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-06-007-004-002/286
(19 No Chataibari) 		0406007000NRG23071220220290767 08/12/2022 Mira Sarkar 0406007WL020514 Mira Sarkar 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426552 Mira Sarkar ()
2 BARIGOG BANBHAG AS-06-007-004-002/286
(19 No Chataibari) 		0406007000NRG23071220220290766 08/12/2022 TAPASH SARKAR 0406007WL020514 TAPASH SARKAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426482 TAPASH SARKAR ()
3 BARIGOG BANBHAG AS-06-007-004-002/603
(19 No Chataibari) 		0406007000NRG23071220220290781 08/12/2022 Anjali Baishya 0406007WL020520 Anjali Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426554 Anjali Baishya ()
4 BARIGOG BANBHAG AS-06-007-004-003/258
(19 No Chataibari) 		0406007000NRG23071220220290764 08/12/2022 Jahanara Khatun 0406007WL020513 Jahanara Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426473 Jahanara Khatun ()
5 BARIGOG BANBHAG AS-06-007-004-003/524
(19 No Chataibari) 		0406007000NRG23071220220290762 08/12/2022 Akabar Ali 0406007WL020512 Akabar Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426547 Akabar Ali ()
6 BARIGOG BANBHAG AS-06-007-004-003/524
(19 No Chataibari) 		0406007000NRG23071220220290763 08/12/2022 Jahidul Ali 0406007WL020512 Jahidul Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426550 Jahidul Ali ()
7 BARIGOG BANBHAG AS-06-007-004-003/524
(19 No Chataibari) 		0406007000NRG23071220220290761 08/12/2022 Minara Bibi 0406007WL020512 Minara Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426549 Minara Bibi ()
8 BARIGOG BANBHAG AS-06-007-004-007/140
(19 No Chataibari) 		0406007000NRG23071220220290775 08/12/2022 Diljan Bibi 0406007WL020517 Diljan Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426557 Diljan Bibi ()
9 BARIGOG BANBHAG AS-06-007-004-007/140
(19 No Chataibari) 		0406007000NRG23071220220290776 08/12/2022 Manju Begum 0406007WL020517 Manju Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426472 Manju Begum ()
10 BARIGOG BANBHAG AS-06-007-004-007/159
(19 No Chataibari) 		0406007000NRG23071220220290771 08/12/2022 Binu Bibi 0406007WL020515 Binu Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426555 Binu Bibi ()
11 BARIGOG BANBHAG AS-06-007-004-007/159
(19 No Chataibari) 		0406007000NRG23071220220290769 08/12/2022 Faiz Ali 0406007WL020515 Faiz Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426556 Faiz Ali ()
12 BARIGOG BANBHAG AS-06-007-004-007/309
(19 No Chataibari) 		0406007000NRG23071220220290751 08/12/2022 Md. Ikram Ali 0406007WL020510 Md. Ikram Ali 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426481 Md. Ikram Ali ()
13 BARIGOG BANBHAG AS-06-007-004-007/309
(19 No Chataibari) 		0406007000NRG23071220220290754 08/12/2022 Saleha Bibi 0406007WL020510 Saleha Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426475 Saleha Bibi ()
14 BARIGOG BANBHAG AS-06-007-004-007/723
(19 No Chataibari) 		0406007000NRG23071220220290760 08/12/2022 Sufiya Begam 0406007WL020511 Sufiya Begam 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7916426471 Sufiya Begam ()
15 BARIGOG BANBHAG AS-06-007-004-008/345
(19 No Chataibari) 		0406007000NRG23071220220290809 08/12/2022 Deben Das 0406007WL020524 Deben Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426553 Deben Das ()
16 BARIGOG BANBHAG AS-06-007-004-008/345
(19 No Chataibari) 		0406007000NRG23071220220290810 08/12/2022 Pranita Das 0406007WL020524 Pranita Das 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426548 Pranita Das ()
17 BARIGOG BANBHAG AS-06-007-004-008/690
(19 No Chataibari) 		0406007000NRG23071220220290784 08/12/2022 Aloka Baro 0406007WL020521 Aloka Baro 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426551 Aloka Baro ()
18 BARIGOG BANBHAG AS-06-007-004-008/690
(19 No Chataibari) 		0406007000NRG23071220220290785 08/12/2022 Minati Baro 0406007WL020521 Minati Baro 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916426474 Minati Baro ()
SubTotal 29083 29083
19 BARIGOG BANBHAG AS-06-007-004-001/660
(19 No Chataibari) 		0406007000NRG23071220220290779 08/12/2022 Kalyani Devi 0406007WL020518 Kalyani Devi 00045 BARB0NALBAR 1603 1603 Processed 14/01/2023 7916426494 Kalyani Devi ()
20 BARIGOG BANBHAG AS-06-007-004-003/101
(19 No Chataibari) 		0406007000NRG23071220220290812 08/12/2022 Achiya Bibi 0406007WL020525 Achiya Bibi 00045 BARB0NALBAR 1603 1603 Processed 14/01/2023 7916426491 Achiya Bibi ()
21 BARIGOG BANBHAG AS-06-007-004-007/723
(19 No Chataibari) 		0406007000NRG23071220220290759 08/12/2022 Rahman Ali 0406007WL020511 Rahman Ali 00045 BARB0NALBAR 1832 1832 Processed 14/01/2023 7916426495 Rahman Ali ()
22 BARIGOG BANBHAG AS-06-007-004-008/212
(19 No Chataibari) 		0406007000NRG23071220220290808 08/12/2022 Suren Basumatary 0406007WL020523 Suren Basumatary 00045 BARB0NALBAR 1603 1603 Processed 14/01/2023 7916426493 Suren Basumatary ()
23 BARIGOG BANBHAG AS-06-007-004-008/864
(19 No Chataibari) 		0406007000NRG23071220220290786 08/12/2022 Gita Baro 0406007WL020522 Gita Baro 00045 BARB0NALBAR 1603 1603 Processed 14/01/2023 7916426490 Gita Baro ()
24 BARIGOG BANBHAG AS-06-007-004-008/864
(19 No Chataibari) 		0406007000NRG23071220220290787 08/12/2022 Sumi Baro 0406007WL020522 Sumi Baro 00045 BARB0NALBAR 1603 1603 Processed 14/01/2023 7916426492 Sumi Baro ()
SubTotal 9847 9847
25 BARIGOG BANBHAG AS-06-007-003-005/453
(18 No Balitara) 		0406007000NRG23081220220291565 08/12/2022 Alpna Devi 0406007WL020604 Alpna Devi 00089 CBIN0282457 1374 1374 Processed 14/01/2023 7916426489 Alpna Devi ()
SubTotal 1374 1374
26 BARIGOG BANBHAG AS-06-007-004-002/286
(19 No Chataibari) 		0406007000NRG23071220220290768 08/12/2022 Jagannath Sarkar 0406007WL020514 Jagannath Sarkar 00089 CBIN0282507 1603 1603 Processed 14/01/2023 7916426499 Jagannath Sarkar ()
27 BARIGOG BANBHAG AS-06-007-004-002/603
(19 No Chataibari) 		0406007000NRG23071220220290782 08/12/2022 Abinash Baishya 0406007WL020520 Abinash Baishya 00089 CBIN0282507 1603 1603 Processed 14/01/2023 7916426501 Abinash Baishya ()
28 BARIGOG BANBHAG AS-06-007-004-003/198
(19 No Chataibari) 		0406007000NRG23071220220290774 08/12/2022 Ashit Debnath 0406007WL020516 Ashit Debnath 00089 CBIN0282507 1603 1603 Processed 14/01/2023 7916426500 Ashit Debnath ()
29 BARIGOG BANBHAG AS-06-007-004-008/345
(19 No Chataibari) 		0406007000NRG23071220220290811 08/12/2022 Pranjal Das 0406007WL020524 Pranjal Das 00089 CBIN0282507 1603 1603 Processed 14/01/2023 7916426498 Pranjal Das ()
30 BARIGOG BANBHAG AS-06-007-004-008/690
(19 No Chataibari) 		0406007000NRG23071220220290783 08/12/2022 Raju Baro 0406007WL020521 Raju Baro 00089 CBIN0282507 1603 1603 Processed 14/01/2023 7916426497 Raju Baro ()
SubTotal 8015 8015
31 BARIGOG BANBHAG AS-06-007-003-005/19
(18 No Balitara) 		0406007000NRG23081220220291529 08/12/2022 Gita paul 0406007WL020604 Gita paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426486 Gita paul ()
32 BARIGOG BANBHAG AS-06-007-003-005/203
(18 No Balitara) 		0406007000NRG23081220220291530 08/12/2022 Sri Ajit Paul 0406007WL020604 Sri Ajit Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426484 Sri Ajit Paul ()
33 BARIGOG BANBHAG AS-06-007-003-005/209
(18 No Balitara) 		0406007000NRG23081220220291532 08/12/2022 Barun Pal 0406007WL020604 Barun Pal 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426508 Barun Pal ()
34 BARIGOG BANBHAG AS-06-007-003-005/209
(18 No Balitara) 		0406007000NRG23081220220291533 08/12/2022 Pratima Paul 0406007WL020604 Pratima Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426488 Pratima Paul ()
35 BARIGOG BANBHAG AS-06-007-003-005/21
(18 No Balitara) 		0406007000NRG23081220220291534 08/12/2022 Makhan Devnath 0406007WL020604 Makhan Devnath 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426516 Makhan Devnath ()
36 BARIGOG BANBHAG AS-06-007-003-005/236
(18 No Balitara) 		0406007000NRG23081220220291536 08/12/2022 Harekrishna Pal 0406007WL020604 Harekrishna Pal 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426503 Harekrishna Pal ()
37 BARIGOG BANBHAG AS-06-007-003-005/252
(18 No Balitara) 		0406007000NRG23081220220291538 08/12/2022 Sri Arun Paul 0406007WL020604 Sri Arun Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426514 Sri Arun Paul ()
38 BARIGOG BANBHAG AS-06-007-003-005/287
(18 No Balitara) 		0406007000NRG23081220220291540 08/12/2022 Anjana Sutradhar 0406007WL020604 Anjana Sutradhar 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426535 Anjana Sutradhar ()
39 BARIGOG BANBHAG AS-06-007-003-005/297
(18 No Balitara) 		0406007000NRG23081220220291543 08/12/2022 Marami paul 0406007WL020604 Marami paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426526 Marami paul ()
40 BARIGOG BANBHAG AS-06-007-003-005/30
(18 No Balitara) 		0406007000NRG23081220220291544 08/12/2022 Pradip Debanth 0406007WL020604 Pradip Debanth 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426540 Pradip Debanth ()
41 BARIGOG BANBHAG AS-06-007-003-005/305
(18 No Balitara) 		0406007000NRG23081220220291581 08/12/2022 Parikhit Sarkar 0406007WL020605 Parikhit Sarkar 00176 IDIB000B575 916 916 Processed 14/01/2023 7916426511 Parikhit Sarkar ()
42 BARIGOG BANBHAG AS-06-007-003-005/307
(18 No Balitara) 		0406007000NRG23081220220291582 08/12/2022 Bharati Basihya 0406007WL020605 Bharati Basihya 00176 IDIB000B575 916 916 Processed 14/01/2023 7916426483 Bharati Basihya ()
43 BARIGOG BANBHAG AS-06-007-003-005/310
(18 No Balitara) 		0406007000NRG23081220220291547 08/12/2022 HAREN PAUL 0406007WL020604 HAREN PAUL 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426530 HAREN PAUL ()
44 BARIGOG BANBHAG AS-06-007-003-005/310
(18 No Balitara) 		0406007000NRG23081220220291546 08/12/2022 KIRAN PAUL 0406007WL020604 KIRAN PAUL 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426525 KIRAN PAUL ()
45 BARIGOG BANBHAG AS-06-007-003-005/315
(18 No Balitara) 		0406007000NRG23081220220291548 08/12/2022 Kalpana Debnath 0406007WL020604 Kalpana Debnath 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426522 Kalpana Debnath ()
46 BARIGOG BANBHAG AS-06-007-003-005/346
(18 No Balitara) 		0406007000NRG23081220220291549 08/12/2022 Rina Devi 0406007WL020604 Rina Devi 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426517 Rina Devi ()
47 BARIGOG BANBHAG AS-06-007-003-005/361
(18 No Balitara) 		0406007000NRG23081220220291550 08/12/2022 Khagen Paul 0406007WL020604 Khagen Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426509 Khagen Paul ()
48 BARIGOG BANBHAG AS-06-007-003-005/402
(18 No Balitara) 		0406007000NRG23081220220291583 08/12/2022 Biswajit Sarkar 0406007WL020605 Biswajit Sarkar 00176 IDIB000B575 916 916 Processed 14/01/2023 7916426502 Biswajit Sarkar ()
49 BARIGOG BANBHAG AS-06-007-003-005/405
(18 No Balitara) 		0406007000NRG23081220220291584 08/12/2022 Goutam Pandit 0406007WL020605 Goutam Pandit 00176 IDIB000B575 916 916 Processed 14/01/2023 7916426505 Goutam Pandit ()
50 BARIGOG BANBHAG AS-06-007-003-005/415
(18 No Balitara) 		0406007000NRG23081220220291585 08/12/2022 Balai Paul 0406007WL020605 Balai Paul 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426504 Balai Paul ()
51 BARIGOG BANBHAG AS-06-007-003-005/423
(18 No Balitara) 		0406007000NRG23081220220291556 08/12/2022 JAYA BARO 0406007WL020604 JAYA BARO 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426507 JAYA BARO ()
52 BARIGOG BANBHAG AS-06-007-003-005/441
(18 No Balitara) 		0406007000NRG23081220220291558 08/12/2022 Jhulan Paul 0406007WL020604 Jhulan Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426513 Jhulan Paul ()
53 BARIGOG BANBHAG AS-06-007-003-005/442
(18 No Balitara) 		0406007000NRG23081220220291588 08/12/2022 Shukan Sutradhar 0406007WL020605 Shukan Sutradhar 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426531 Shukan Sutradhar ()
54 BARIGOG BANBHAG AS-06-007-003-005/443
(18 No Balitara) 		0406007000NRG23081220220291559 08/12/2022 Mr ALOK KUMAR PAUL 0406007WL020604 Mr ALOK KUMAR PAUL 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426506 Mr ALOK KUMAR PAUL ()
55 BARIGOG BANBHAG AS-06-007-003-005/445
(18 No Balitara) 		0406007000NRG23081220220291562 08/12/2022 Kabita Paul 0406007WL020604 Kabita Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426524 Kabita Paul ()
56 BARIGOG BANBHAG AS-06-007-003-005/448
(18 No Balitara) 		0406007000NRG23081220220291589 08/12/2022 Sushil Baishya 0406007WL020605 Sushil Baishya 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426487 Sushil Baishya ()
57 BARIGOG BANBHAG AS-06-007-003-005/449
(18 No Balitara) 		0406007000NRG23081220220291590 08/12/2022 Sangita Sarkar 0406007WL020605 Sangita Sarkar 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426539 Sangita Sarkar ()
58 BARIGOG BANBHAG AS-06-007-003-005/458
(18 No Balitara) 		0406007000NRG23081220220291566 08/12/2022 Pradip Paul 0406007WL020604 Pradip Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426543 Pradip Paul ()
59 BARIGOG BANBHAG AS-06-007-003-005/461
(18 No Balitara) 		0406007000NRG23081220220291568 08/12/2022 Anjali Paul 0406007WL020604 Anjali Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426528 Anjali Paul ()
60 BARIGOG BANBHAG AS-06-007-003-005/463
(18 No Balitara) 		0406007000NRG23081220220291569 08/12/2022 Mrs SANGITA PAUL 0406007WL020604 Mrs SANGITA PAUL 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426510 Mrs SANGITA PAUL ()
61 BARIGOG BANBHAG AS-06-007-003-005/506
(18 No Balitara) 		0406007000NRG23081220220291598 08/12/2022 Gitanjali Rajbongshi 0406007WL020605 Gitanjali Rajbongshi 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426529 Gitanjali Rajbongshi ()
62 BARIGOG BANBHAG AS-06-007-003-005/506
(18 No Balitara) 		0406007000NRG23081220220291597 08/12/2022 Prasanta Rajbongshi 0406007WL020605 Prasanta Rajbongshi 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426541 Prasanta Rajbongshi ()
63 BARIGOG BANBHAG AS-06-007-003-005/509
(18 No Balitara) 		0406007000NRG23081220220291600 08/12/2022 Sandhya Das 0406007WL020605 Sandhya Das 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426534 Sandhya Das ()
64 BARIGOG BANBHAG AS-06-007-003-005/509
(18 No Balitara) 		0406007000NRG23081220220291599 08/12/2022 Subhash Das 0406007WL020605 Subhash Das 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426533 Subhash Das ()
65 BARIGOG BANBHAG AS-06-007-003-005/51
(18 No Balitara) 		0406007000NRG23081220220291571 08/12/2022 Mamani Paul 0406007WL020604 Mamani Paul 00176 IDIB000B575 1374 1374 Processed 14/01/2023 7916426532 Mamani Paul ()
66 BARIGOG BANBHAG AS-06-007-003-005/510
(18 No Balitara) 		0406007000NRG23081220220291602 08/12/2022 Champa Bala Das 0406007WL020605 Champa Bala Das 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426523 Champa Bala Das ()
67 BARIGOG BANBHAG AS-06-007-003-005/510
(18 No Balitara) 		0406007000NRG23081220220291601 08/12/2022 Sridam Das 0406007WL020605 Sridam Das 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426544 Sridam Das ()
68 BARIGOG BANBHAG AS-06-007-003-005/520
(18 No Balitara) 		0406007000NRG23081220220291604 08/12/2022 Bimala Sarkar 0406007WL020605 Bimala Sarkar 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426520 Bimala Sarkar ()
69 BARIGOG BANBHAG AS-06-007-003-005/520
(18 No Balitara) 		0406007000NRG23081220220291603 08/12/2022 Chittaranjan Sakar 0406007WL020605 Chittaranjan Sakar 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426485 Chittaranjan Sakar ()
70 BARIGOG BANBHAG AS-06-007-003-005/520
(18 No Balitara) 		0406007000NRG23081220220291605 08/12/2022 Ratan Sarkar 0406007WL020605 Ratan Sarkar 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426538 Ratan Sarkar ()
71 BARIGOG BANBHAG AS-06-007-003-005/521
(18 No Balitara) 		0406007000NRG23081220220291606 08/12/2022 Ananda Paul 0406007WL020605 Ananda Paul 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426527 Ananda Paul ()
72 BARIGOG BANBHAG AS-06-007-003-007/283
(18 No Balitara) 		0406007000NRG23081220220291610 08/12/2022 Bimala Rajbongshi 0406007WL020605 Bimala Rajbongshi 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426521 Bimala Rajbongshi ()
73 BARIGOG BANBHAG AS-06-007-003-007/283
(18 No Balitara) 		0406007000NRG23081220220291609 08/12/2022 Deben Rajbongshi 0406007WL020605 Deben Rajbongshi 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426536 Deben Rajbongshi ()
74 BARIGOG BANBHAG AS-06-007-003-007/31
(18 No Balitara) 		0406007000NRG23081220220291614 08/12/2022 Dipankar Rajbongshi 0406007WL020605 Dipankar Rajbongshi 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426542 Dipankar Rajbongshi ()
75 BARIGOG BANBHAG AS-06-007-003-007/31
(18 No Balitara) 		0406007000NRG23081220220291612 08/12/2022 Renu Rajbongshi 0406007WL020605 Renu Rajbongshi 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426518 Renu Rajbongshi ()
76 BARIGOG BANBHAG AS-06-007-003-007/646
(18 No Balitara) 		0406007000NRG23081220220291615 08/12/2022 Jyotshna Das 0406007WL020605 Jyotshna Das 00176 IDIB000B575 1145 1145 Processed 14/01/2023 7916426512 Jyotshna Das ()
77 BARIGOG BANBHAG AS-06-007-004-001/351
(19 No Chataibari) 		0406007000NRG23071220220290780 08/12/2022 Mr MINA BARO 0406007WL020519 Mr MINA BARO 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7916426519 Mr MINA BARO ()
78 BARIGOG BANBHAG AS-06-007-004-001/660
(19 No Chataibari) 		0406007000NRG23071220220290777 08/12/2022 Mohan Debnath 0406007WL020518 Mohan Debnath 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7916426515 Mohan Debnath ()
79 BARIGOG BANBHAG AS-06-007-004-001/660
(19 No Chataibari) 		0406007000NRG23071220220290778 08/12/2022 Rina Debnath 0406007WL020518 Rina Debnath 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7916426545 Rina Debnath ()
80 BARIGOG BANBHAG AS-06-007-004-003/258
(19 No Chataibari) 		0406007000NRG23071220220290765 08/12/2022 Bareque Ahmed 0406007WL020513 Bareque Ahmed 00176 IDIB000B575 1603 1603 Processed 14/01/2023 7916426537 Bareque Ahmed ()
SubTotal 63433 63433
81 BARIGOG BANBHAG AS-06-007-004-007/159
(19 No Chataibari) 		0406007000NRG23071220220290770 08/12/2022 Faridul Islam 0406007WL020515 Faridul Islam 00354 PUNB0159220 1603 1603 Processed 15/01/2023 7916426546 Faridul Islam ()
SubTotal 1603 1603
82 BARIGOG BANBHAG AS-06-007-003-005/296
(18 No Balitara) 		0406007000NRG23081220220291542 08/12/2022 Sangita Das 0406007WL020604 Sangita Das 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7916426476 MISS SANGITA DAS ()
SubTotal 1374 1374
83 BARIGOG BANBHAG AS-06-007-003-005/441
(18 No Balitara) 		0406007000NRG23081220220291586 08/12/2022 Dhananjay Paul 0406007WL020605 Dhananjay Paul 00415 SBIN0011527 1145 1145 Processed 14/01/2023 7916426477 MR DHANANJOY PAUL ()
84 BARIGOG BANBHAG AS-06-007-003-005/56
(18 No Balitara) 		0406007000NRG23081220220291575 08/12/2022 Priyanka Paul 0406007WL020604 Priyanka Paul 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7916426478 MISS PRIYANKA PAUL ()
85 BARIGOG BANBHAG AS-06-007-004-003/198
(19 No Chataibari) 		0406007000NRG23071220220290772 08/12/2022 Sefali devnath 0406007WL020516 Sefali devnath 00415 SBIN0011527 1603 1603 Processed 14/01/2023 7916426479 MRS SHEFALI NATH ()
SubTotal 4122 4122
86 BARIGOG BANBHAG AS-06-007-004-003/198
(19 No Chataibari) 		0406007000NRG23071220220290773 08/12/2022 Anidra Debnath 0406007WL020516 Anidra Debnath 00462 UCBA0001108 1603 1603 Processed 14/01/2023 7916426480 ANIDRA DEBNATH ()
SubTotal 1603 1603
87 BARIGOG BANBHAG AS-06-007-003-005/445
(18 No Balitara) 		0406007000NRG23081220220291561 08/12/2022 MANORANJAN PAUL 0406007WL020604 MANORANJAN PAUL 00662 BDBL0001354 1374 1374 Processed 14/01/2023 7916426496 MANORANJAN PAUL ()
SubTotal 1374 1374
Total 121828 121828

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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_081222FTO_141433 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 29083
2 BARIGOG BANBHAG AS0406007_081222FTO_141433 Bank of Baroda BARB0NALBAR Nalbari 9847
3 BARIGOG BANBHAG AS0406007_081222FTO_141433 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 1374
4 BARIGOG BANBHAG AS0406007_081222FTO_141433 Central Bank Of India CBIN0282507 DHAMDHAMA 8015
5 BARIGOG BANBHAG AS0406007_081222FTO_141433 Indian Bank IDIB000B575 Balitara 63433
6 BARIGOG BANBHAG AS0406007_081222FTO_141433 Punjab National Bank PUNB0159220 Nalbari 1603
7 BARIGOG BANBHAG AS0406007_081222FTO_141433 State Bank of India SBIN0001103 NALBARI 1374
8 BARIGOG BANBHAG AS0406007_081222FTO_141433 State Bank of India SBIN0011527 NALBARI BAZAR 4122
9 BARIGOG BANBHAG AS0406007_081222FTO_141433 UCO Bank UCBA0001108 NALBARI 1603
10 BARIGOG BANBHAG AS0406007_081222FTO_141433 Bandhan Bank Limited BDBL0001354 NALBARI 1374

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