Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:42:22 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_100223APB_FTO_178146
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-06-007-004-002/314
(19 No Chataibari) 		0406007000NRG23100220230351731 10/02/2023 Sri Moti Kanduri Baro 0406007WL027413 Sri Moti Kanduri Baro 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018634 KANDRI BARO ASSAM GRAMIN VIKASH BANK(607064)
2 BARIGOG BANBHAG AS-06-007-004-002/334
(19 No Chataibari) 		0406007000NRG23100220230351732 10/02/2023 Kabita Devi 0406007WL027413 Kabita Devi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018621 KABITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BARIGOG BANBHAG AS-06-007-004-002/335
(19 No Chataibari) 		0406007000NRG23100220230351733 10/02/2023 Chandana Devi 0406007WL027413 Chandana Devi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018630 MRS CHANDANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 BARIGOG BANBHAG AS-06-007-004-002/419
(19 No Chataibari) 		0406007000NRG23100220230351734 10/02/2023 Manomati Devi 0406007WL027413 Manomati Devi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018629 MRS MANOMATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 BARIGOG BANBHAG AS-06-007-004-002/446
(19 No Chataibari) 		0406007000NRG23100220230351679 10/02/2023 LALITA BAISHYA 0406007WL027388 LALITA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018631 Lalita Baishya BANK OF BARODA(606985)
6 BARIGOG BANBHAG AS-06-007-004-002/74
(19 No Chataibari) 		0406007000NRG23100220230351736 10/02/2023 Niren Barman 0406007WL027413 Niren Barman 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018620 NIREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARIGOG BANBHAG AS-06-007-004-003/116
(19 No Chataibari) 		0406007000NRG23100220230351674 10/02/2023 Sri Sarala Rajbongshi 0406007WL027387 Sri Sarala Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018641 SARALA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
8 BARIGOG BANBHAG AS-06-007-004-007/240
(19 No Chataibari) 		0406007000NRG23100220230351680 10/02/2023 Nilima Begum 0406007WL027388 Nilima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018638 NILIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
9 BARIGOG BANBHAG AS-06-007-004-007/317
(19 No Chataibari) 		0406007000NRG23100220230351682 10/02/2023 Rejina Begum 0406007WL027388 Rejina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018632 REGINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 BARIGOG BANBHAG AS-06-007-004-007/39
(19 No Chataibari) 		0406007000NRG23100220230351683 10/02/2023 ANANTA RAJBANGSHI 0406007WL027388 ANANTA RAJBANGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018622 ANANTA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
11 BARIGOG BANBHAG AS-06-007-004-007/392
(19 No Chataibari) 		0406007000NRG23100220230351684 10/02/2023 Sri Sukleswari Rajbongshi 0406007WL027388 Sri Sukleswari Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018639 SHUBESWARI RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
12 BARIGOG BANBHAG AS-06-007-004-007/48
(19 No Chataibari) 		0406007000NRG23100220230351685 10/02/2023 Sakina Bibi 0406007WL027388 Sakina Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018635 SAKINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 BARIGOG BANBHAG AS-06-007-004-008/227
(19 No Chataibari) 		0406007000NRG23100220230351686 10/02/2023 Golapi Baro 0406007WL027388 Golapi Baro 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018633 GOLAPI BARO ASSAM GRAMIN VIKASH BANK(607064)
14 BARIGOG BANBHAG AS-06-007-004-008/481
(19 No Chataibari) 		0406007000NRG23100220230351675 10/02/2023 Pranita Kalita 0406007WL027387 Pranita Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018624 PRANITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
15 BARIGOG BANBHAG AS-06-007-004-008/654
(19 No Chataibari) 		0406007000NRG23100220230351694 10/02/2023 Subala Baishya 0406007WL027390 Subala Baishya 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018640 SUBALA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
16 BARIGOG BANBHAG AS-06-007-004-008/683
(19 No Chataibari) 		0406007000NRG23100220230351695 10/02/2023 Dalimi Kalita 0406007WL027390 Dalimi Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018626 DALIMI KALITA ASSAM GRAMIN VIKASH BANK(607064)
17 BARIGOG BANBHAG AS-06-007-004-009/110
(19 No Chataibari) 		0406007000NRG23100220230351696 10/02/2023 Dalimi Rajbongshi 0406007WL027390 Dalimi Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018623 DALIMI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
18 BARIGOG BANBHAG AS-06-007-004-009/373
(19 No Chataibari) 		0406007000NRG23100220230351676 10/02/2023 Haidar Ali 0406007WL027387 Haidar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018628 HAIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 BARIGOG BANBHAG AS-06-007-004-009/808
(19 No Chataibari) 		0406007000NRG23100220230351697 10/02/2023 NIRALA RAJBONGSHI 0406007WL027390 NIRALA RAJBONGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018627 NIRALA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
20 BARIGOG BANBHAG AS-06-007-004-009/89
(19 No Chataibari) 		0406007000NRG23100220230351678 10/02/2023 Sabita Rajbongshi 0406007WL027387 Sabita Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 17/02/2023 8867018625 SABITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
21 BARIGOG BANBHAG AS-06-007-011-002/323
(14 No. Pub Banbhag) 		0406007000NRG23100220230351730 10/02/2023 MANJU SALOI BARMAN 0406007WL027412 MANJU SALOI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018645 MANJU SALOI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 BARIGOG BANBHAG AS-06-007-011-002/604
(14 No. Pub Banbhag) 		0406007000NRG23100220230351723 10/02/2023 ANILA BARO 0406007WL027407 ANILA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018643 ANILA BORO ASSAM GRAMIN VIKASH BANK(607064)
23 BARIGOG BANBHAG AS-06-007-011-004/32
(14 No. Pub Banbhag) 		0406007000NRG23100220230351744 10/02/2023 HEM CHANDRA BARMAN 0406007WL027419 HEM CHANDRA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018644 HEM CHANDRA BARMAN&ANJANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 BARIGOG BANBHAG AS-06-007-011-004/34
(14 No. Pub Banbhag) 		0406007000NRG23100220230351741 10/02/2023 PRANESWAR BARMAN 0406007WL027417 PRANESWAR BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018646 PRANESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
25 BARIGOG BANBHAG AS-06-007-011-009/1526
(14 No. Pub Banbhag) 		0406007000NRG23100220230351718 10/02/2023 DIPIKA TALUKDAR 0406007WL027403 DIPIKA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018657 DIPIKA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
26 BARIGOG BANBHAG AS-06-007-011-009/1592
(14 No. Pub Banbhag) 		0406007000NRG23100220230351711 10/02/2023 JITEN KALITA 0406007WL027400 JITEN KALITA 00029 PUNB0RRBAGB 2290 2290 Rejected 17/02/2023 8867018648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BARIGOG BANBHAG AS-06-007-011-009/1592
(14 No. Pub Banbhag) 		0406007000NRG23100220230351712 10/02/2023 REBATI KALITA 0406007WL027400 REBATI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018651 REBATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 BARIGOG BANBHAG AS-06-007-011-009/1666
(14 No. Pub Banbhag) 		0406007000NRG23100220230351700 10/02/2023 PAKHINDRA KALITA 0406007WL027393 PAKHINDRA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018642 PAKHINDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARIGOG BANBHAG AS-06-007-011-009/1702
(14 No. Pub Banbhag) 		0406007000NRG23100220230351726 10/02/2023 BHANUMATI KALITA 0406007WL027409 BHANUMATI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018649 BHANUMATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
30 BARIGOG BANBHAG AS-06-007-011-009/1702
(14 No. Pub Banbhag) 		0406007000NRG23100220230351725 10/02/2023 RANJU KALITA 0406007WL027409 RANJU KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018655 RANJU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARIGOG BANBHAG AS-06-007-011-009/1709
(14 No. Pub Banbhag) 		0406007000NRG23100220230351748 10/02/2023 ALAKA TALUKDAR 0406007WL027422 ALAKA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018653 ALAKA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
32 BARIGOG BANBHAG AS-06-007-011-009/2437
(14 No. Pub Banbhag) 		0406007000NRG23100220230351722 10/02/2023 ANIL KALITA 0406007WL027406 ANIL KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018647 ANIL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARIGOG BANBHAG AS-06-007-011-009/2526
(14 No. Pub Banbhag) 		0406007000NRG23100220230351716 10/02/2023 BHARATI KALITA 0406007WL027402 BHARATI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018652 Mrs. BHARATI KALITA CENTRAL BANK OF INDIA(607115)
34 BARIGOG BANBHAG AS-06-007-011-009/2766
(14 No. Pub Banbhag) 		0406007000NRG23100220230351708 10/02/2023 MUNINDRA KALITA 0406007WL027398 MUNINDRA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018650 MUNINDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
35 BARIGOG BANBHAG AS-06-007-011-009/3249
(14 No. Pub Banbhag) 		0406007000NRG23100220230351738 10/02/2023 PRANITA TALUKDAR 0406007WL027415 PRANITA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018656 PRANITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
36 BARIGOG BANBHAG AS-06-007-011-009/3353
(14 No. Pub Banbhag) 		0406007000NRG23100220230351749 10/02/2023 MIRA KALITA 0406007WL027423 MIRA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 17/02/2023 8867018654 MIRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 59540 59540
37 BARIGOG BANBHAG AS-06-007-004-007/310
(19 No Chataibari) 		0406007000NRG23100220230351681 10/02/2023 Mamuni Begum 0406007WL027388 Mamuni Begum 00045 BARB0NALBAR 1145 1145 Processed 17/02/2023 8867018619 Mamani Begum BANK OF BARODA(606985)
38 BARIGOG BANBHAG AS-06-007-004-009/440
(19 No Chataibari) 		0406007000NRG23100220230351677 10/02/2023 Mangali Baro 0406007WL027387 Mangali Baro 00045 BARB0NALBAR 1145 1145 Processed 17/02/2023 8867018618 Mangali Khaklary BANK OF BARODA(606985)
SubTotal 2290 2290
39 BARIGOG BANBHAG AS-06-007-011-004/34
(14 No. Pub Banbhag) 		0406007000NRG23100220230351742 10/02/2023 JUNU BARMAN 0406007WL027417 JUNU BARMAN 00089 CBIN0282459 2290 2290 Processed 17/02/2023 8867018616 JUNU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
40 BARIGOG BANBHAG AS-06-007-011-005/1557
(14 No. Pub Banbhag) 		0406007000NRG23100220230351720 10/02/2023 Ratul Kalita 0406007WL027405 Ratul Kalita 00089 CBIN0282459 2290 2290 Processed 17/02/2023 8867018609 RATUL KALITA INDUSIND BANK(607189)
41 BARIGOG BANBHAG AS-06-007-011-008/371
(14 No. Pub Banbhag) 		0406007000NRG23100220230351719 10/02/2023 Dipa Kalita 0406007WL027404 Dipa Kalita 00089 CBIN0282459 2290 2290 Processed 17/02/2023 8867018611 DIPA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARIGOG BANBHAG AS-06-007-011-008/55
(14 No. Pub Banbhag) 		0406007000NRG23100220230351699 10/02/2023 Suren Bezbaruah 0406007WL027392 Suren Bezbaruah 00089 CBIN0282459 2290 2290 Processed 17/02/2023 8867018607 Suren Seal AIRTEL PAYMENTS BANK LIMITED(990288)
43 BARIGOG BANBHAG AS-06-007-011-009/1526
(14 No. Pub Banbhag) 		0406007000NRG23100220230351717 10/02/2023 Girendra Talukdar 0406007WL027403 Girendra Talukdar 00089 CBIN0282459 2290 2290 Processed 17/02/2023 8867018617 Mr. Girendra Talukdar CENTRAL BANK OF INDIA(607115)
44 BARIGOG BANBHAG AS-06-007-011-012/2170
(14 No. Pub Banbhag) 		0406007000NRG23100220230351737 10/02/2023 NIKHIL DAS 0406007WL027414 NIKHIL DAS 00089 CBIN0282459 2290 2290 Processed 17/02/2023 8867018610 Mr. NIKHIL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
45 BARIGOG BANBHAG AS-06-007-001-003/241
(17 No. Allia) 		0406007000NRG23100220230351747 10/02/2023 Debajani Bharali 0406007WL027421 Debajani Bharali 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018636 DEBAJANI BHARALI PUNJAB NATIONAL BANK(508568)
46 BARIGOG BANBHAG AS-06-007-011-005/1557
(14 No. Pub Banbhag) 		0406007000NRG23100220230351721 10/02/2023 AIKAN KALITA 0406007WL027405 AIKAN KALITA 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018604 AIKAN KALITA PUNJAB NATIONAL BANK(508568)
47 BARIGOG BANBHAG AS-06-007-011-006/1648
(14 No. Pub Banbhag) 		0406007000NRG23100220230351724 10/02/2023 Arpana Kalita 0406007WL027408 Arpana Kalita 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018637 JIBESWAR KALITA SO KAILASH KALITA PUNJAB NATIONAL BANK(508568)
48 BARIGOG BANBHAG AS-06-007-011-008/3138
(14 No. Pub Banbhag) 		0406007000NRG23100220230351701 10/02/2023 Rina Das 0406007WL027394 Rina Das 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018593 RINA DAS W/O- RAMESH DAS PUNJAB NATIONAL BANK(508568)
49 BARIGOG BANBHAG AS-06-007-011-010/1243
(14 No. Pub Banbhag) 		0406007000NRG23100220230351704 10/02/2023 LAKSHI SUTRADHAR 0406007WL027395 LAKSHI SUTRADHAR 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018591 LAKSHMI SUTRADHAR C/O SARATH SUTRAD PUNJAB NATIONAL BANK(508568)
50 BARIGOG BANBHAG AS-06-007-011-010/1243
(14 No. Pub Banbhag) 		0406007000NRG23100220230351703 10/02/2023 SARAT SUTRADHAR 0406007WL027395 SARAT SUTRADHAR 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018594 SHARAT SUTRADHAR PUNJAB NATIONAL BANK(508568)
51 BARIGOG BANBHAG AS-06-007-011-010/1263
(14 No. Pub Banbhag) 		0406007000NRG23100220230351743 10/02/2023 NILA KALITA 0406007WL027418 NILA KALITA 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018595 NILA KALITA W/O NRIPEN KALITA PUNJAB NATIONAL BANK(508568)
52 BARIGOG BANBHAG AS-06-007-011-010/1276
(14 No. Pub Banbhag) 		0406007000NRG23100220230351709 10/02/2023 Gopal Das 0406007WL027399 Gopal Das 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018599 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARIGOG BANBHAG AS-06-007-011-010/1276
(14 No. Pub Banbhag) 		0406007000NRG23100220230351710 10/02/2023 Lakshi Das 0406007WL027399 Lakshi Das 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018603 LAKSHI DAS PUNJAB NATIONAL BANK(508568)
54 BARIGOG BANBHAG AS-06-007-011-010/1340
(14 No. Pub Banbhag) 		0406007000NRG23100220230351707 10/02/2023 RANJU DAS 0406007WL027397 RANJU DAS 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018602 RANJU DAS PUNJAB NATIONAL BANK(508568)
55 BARIGOG BANBHAG AS-06-007-011-010/1341
(14 No. Pub Banbhag) 		0406007000NRG23100220230351727 10/02/2023 Baijayanti Baruah 0406007WL027410 Baijayanti Baruah 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018601 BAYJAYANTI BARUAH PUNJAB NATIONAL BANK(508568)
56 BARIGOG BANBHAG AS-06-007-011-010/1341
(14 No. Pub Banbhag) 		0406007000NRG23100220230351728 10/02/2023 Gayatri Baruah 0406007WL027410 Gayatri Baruah 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018605 MISS GAYATRI BARUAH STATE BANK OF INDIA(508548)
57 BARIGOG BANBHAG AS-06-007-011-010/1347
(14 No. Pub Banbhag) 		0406007000NRG23100220230351698 10/02/2023 Ranjit Choudhary 0406007WL027391 Ranjit Choudhary 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018598 RANJIT CHOUDHURY PUNJAB NATIONAL BANK(508568)
58 BARIGOG BANBHAG AS-06-007-011-010/1349
(14 No. Pub Banbhag) 		0406007000NRG23100220230351714 10/02/2023 ANUPRABHA DAS 0406007WL027401 ANUPRABHA DAS 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018592 ANUPRABHA DAS UPEN DAS PUNJAB NATIONAL BANK(508568)
59 BARIGOG BANBHAG AS-06-007-011-010/1349
(14 No. Pub Banbhag) 		0406007000NRG23100220230351715 10/02/2023 PARMITA DAS 0406007WL027401 PARMITA DAS 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018606 PARMITA DAS DO UPEN DAS PUNJAB NATIONAL BANK(508568)
60 BARIGOG BANBHAG AS-06-007-011-010/1349
(14 No. Pub Banbhag) 		0406007000NRG23100220230351713 10/02/2023 Upen Das 0406007WL027401 Upen Das 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018597 UPEN DAS S/O LT ANANDA DAS PUNJAB NATIONAL BANK(508568)
61 BARIGOG BANBHAG AS-06-007-011-010/1375
(14 No. Pub Banbhag) 		0406007000NRG23100220230351740 10/02/2023 AJALI BARO 0406007WL027416 AJALI BARO 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018590 AJALI BARO PUNJAB NATIONAL BANK(508568)
62 BARIGOG BANBHAG AS-06-007-011-010/1375
(14 No. Pub Banbhag) 		0406007000NRG23100220230351739 10/02/2023 Padma Boro 0406007WL027416 Padma Boro 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018589 PADMA BARO PUNJAB NATIONAL BANK(508568)
63 BARIGOG BANBHAG AS-06-007-011-010/2727
(14 No. Pub Banbhag) 		0406007000NRG23100220230351705 10/02/2023 Bhaben Baruah 0406007WL027396 Bhaben Baruah 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018596 BHABEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARIGOG BANBHAG AS-06-007-011-010/2727
(14 No. Pub Banbhag) 		0406007000NRG23100220230351706 10/02/2023 Parbati Bezbaruah 0406007WL027396 Parbati Bezbaruah 00354 PUNB0138600 2290 2290 Processed 17/02/2023 8867018600 PARBATI BEZ PUNJAB NATIONAL BANK(508568)
SubTotal 45800 45800
65 BARIGOG BANBHAG AS-06-007-011-008/3138
(14 No. Pub Banbhag) 		0406007000NRG23100220230351702 10/02/2023 Banashree Das 0406007WL027394 Banashree Das 00415 SBIN0001103 2290 2290 Processed 17/02/2023 8867018612 BANASRI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
66 BARIGOG BANBHAG AS-06-007-011-009/2970
(14 No. Pub Banbhag) 		0406007000NRG23100220230351729 10/02/2023 Dhireswar Talukdar 0406007WL027411 Dhireswar Talukdar 00415 SBIN0001171 2290 2290 Processed 17/02/2023 8867018608 DHIRESWAR TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
67 BARIGOG BANBHAG AS-06-007-001-011/204
(17 No. Allia) 		0406007000NRG23100220230351746 10/02/2023 ANOWARA KHATUN 0406007WL027420 ANOWARA KHATUN 00415 SBIN0011527 2290 2290 Processed 17/02/2023 8867018615 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
68 BARIGOG BANBHAG AS-06-007-001-011/204
(17 No. Allia) 		0406007000NRG23100220230351745 10/02/2023 Mr JAKIR HUSSAIN 0406007WL027420 Mr JAKIR HUSSAIN 00415 SBIN0011527 2290 2290 Processed 17/02/2023 8867018613 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
69 BARIGOG BANBHAG AS-06-007-004-002/420
(19 No Chataibari) 		0406007000NRG23100220230351735 10/02/2023 Jonali Sarma 0406007WL027413 Jonali Sarma 00415 SBIN0011527 1145 1145 Processed 17/02/2023 8867018614 JONALI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
Total 131675 131675

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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_100223APB_FTO_178146 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 22900
2 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 36640
3 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 Bank of Baroda BARB0NALBAR Nalbari 2290
4 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 Central Bank Of India CBIN0282459 GHOGRAPAR 13740
5 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 Punjab National Bank PUNB0138600 BARAJOL 45800
6 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 State Bank of India SBIN0001103 NALBARI 2290
7 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 State Bank of India SBIN0001171 RANGIYA 2290
8 BARIGOG BANBHAG AS0406007_100223APB_FTO_178146 State Bank of India SBIN0011527 NALBARI BAZAR 5725

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