Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:58 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_120123APB_FTO_165650
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-06-007-012-007/347
(16 No.Khatikuchi) 		0406007000NRG23110120230325652 12/01/2023 SUNDARI BRAHMA 0406007WL024751 SUNDARI BRAHMA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659031 SUNDARI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
2 BARIGOG BANBHAG AS-06-007-012-007/39
(16 No.Khatikuchi) 		0406007000NRG23110120230325655 12/01/2023 MAHIRAM BRAHMA 0406007WL024754 MAHIRAM BRAHMA 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085659027 MAHIRAM BRAHMA PUNJAB NATIONAL BANK(508568)
3 BARIGOG BANBHAG AS-06-007-012-010/196
(16 No.Khatikuchi) 		0406007000NRG23110120230325690 12/01/2023 UTTARA BORAH 0406007WL024777 UTTARA BORAH 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085659023 UTTARA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARIGOG BANBHAG AS-06-007-012-010/237
(16 No.Khatikuchi) 		0406007000NRG23110120230325687 12/01/2023 SARASWATI BORA 0406007WL024774 SARASWATI BORA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659024 SARASWATI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 BARIGOG BANBHAG AS-06-007-012-010/27
(16 No.Khatikuchi) 		0406007000NRG23110120230325666 12/01/2023 ANITA DAS 0406007WL024760 ANITA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659028 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BARIGOG BANBHAG AS-06-007-012-010/40
(16 No.Khatikuchi) 		0406007000NRG23110120230325670 12/01/2023 MADAN DAS 0406007WL024763 MADAN DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659025 MADAN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BARIGOG BANBHAG AS-06-007-012-010/440
(16 No.Khatikuchi) 		0406007000NRG23110120230325660 12/01/2023 DEBAJANI RAJBONGSHI 0406007WL024757 DEBAJANI RAJBONGSHI 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659029 DEBAJANI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
8 BARIGOG BANBHAG AS-06-007-012-010/719
(16 No.Khatikuchi) 		0406007000NRG23110120230325672 12/01/2023 CHURU BORA 0406007WL024764 CHURU BORA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659030 CHURU BORA ASSAM GRAMIN VIKASH BANK(607064)
9 BARIGOG BANBHAG AS-06-007-012-010/720
(16 No.Khatikuchi) 		0406007000NRG23110120230325673 12/01/2023 BHUBANESWAR KUMAR 0406007WL024765 BHUBANESWAR KUMAR 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085659032 BHUBANESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
10 BARIGOG BANBHAG AS-06-007-012-010/95
(16 No.Khatikuchi) 		0406007000NRG23110120230325667 12/01/2023 KANAKLATA DAS 0406007WL024761 KANAKLATA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085659026 KANAKLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20610 20610
11 BARIGOG BANBHAG AS-06-007-012-001/14
(16 No.Khatikuchi) 		0406007000NRG23110120230325648 12/01/2023 Bhanu Kalita 0406007WL024747 Bhanu Kalita 00045 BARB0NALBAR 2061 2061 Processed 20/01/2023 8085659021 BHANU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIGOG BANBHAG AS-06-007-012-004/706
(16 No.Khatikuchi) 		0406007000NRG23110120230325721 12/01/2023 ILIJA BEGUM 0406007WL024805 ILIJA BEGUM 00045 BARB0NALBAR 2061 2061 Processed 20/01/2023 8085659022 Ilija Begum AIRTEL PAYMENTS BANK LIMITED(990288)
13 BARIGOG BANBHAG AS-06-007-012-004/734
(16 No.Khatikuchi) 		0406007000NRG23110120230325715 12/01/2023 BANU BEGUM 0406007WL024800 BANU BEGUM 00045 BARB0NALBAR 2061 2061 Processed 20/01/2023 8085659020 BANU BEGUM W/O- LT HABIB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6183 6183
14 BARIGOG BANBHAG AS-06-007-012-001/111
(16 No.Khatikuchi) 		0406007000NRG23110120230325649 12/01/2023 Partha Pratim Kalita 0406007WL024748 Partha Pratim Kalita 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085659019 Mr. Partha Pratim Kalita CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
15 BARIGOG BANBHAG AS-06-007-001-008/190
(17 No. Allia) 		0406007000NRG23120120230325739 12/01/2023 MRIDUPAWAN BORAH 0406007WL024820 MRIDUPAWAN BORAH 00354 PUNB0138600 1374 1374 Processed 20/01/2023 8085658999 MRIDUPAWAN BORAH BANK OF BARODA(606985)
16 BARIGOG BANBHAG AS-06-007-012-002/52
(16 No.Khatikuchi) 		0406007000NRG23110120230325637 12/01/2023 TAJANUR ALI 0406007WL024741 TAJANUR ALI 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659003 TAJANUR ALI CO ISMAIL ALI PUNJAB NATIONAL BANK(508568)
17 BARIGOG BANBHAG AS-06-007-012-003/119
(16 No.Khatikuchi) 		0406007000NRG23110120230325641 12/01/2023 JONALI KALITA 0406007WL024744 JONALI KALITA 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659014 JONALI KALITA PUNJAB NATIONAL BANK(508568)
18 BARIGOG BANBHAG AS-06-007-012-003/179
(16 No.Khatikuchi) 		0406007000NRG23110120230325640 12/01/2023 MRINAL DEKA 0406007WL024743 MRINAL DEKA 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659000 MRINAL DEKA CANARA BANK(508532)
19 BARIGOG BANBHAG AS-06-007-012-003/41
(16 No.Khatikuchi) 		0406007000NRG23110120230325645 12/01/2023 AJIT DAS 0406007WL024746 AJIT DAS 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659013 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARIGOG BANBHAG AS-06-007-012-003/61
(16 No.Khatikuchi) 		0406007000NRG23110120230325644 12/01/2023 ABDUL MAZID 0406007WL024745 ABDUL MAZID 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658997 ABDUL MAZID PUNJAB NATIONAL BANK(508568)
21 BARIGOG BANBHAG AS-06-007-012-003/61
(16 No.Khatikuchi) 		0406007000NRG23110120230325642 12/01/2023 NAJRUL ISLAM 0406007WL024745 NAJRUL ISLAM 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658989 NAJRUL ISLAM S/O ABDUL MAJID PUNJAB NATIONAL BANK(508568)
22 BARIGOG BANBHAG AS-06-007-012-003/61
(16 No.Khatikuchi) 		0406007000NRG23110120230325643 12/01/2023 Saleha Khatun 0406007WL024745 Saleha Khatun 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659016 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
23 BARIGOG BANBHAG AS-06-007-012-004/113
(16 No.Khatikuchi) 		0406007000NRG23110120230325732 12/01/2023 Majnur Ali 0406007WL024815 Majnur Ali 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659002 MAJNUR ALI C/O INNUS ALI PUNJAB NATIONAL BANK(508568)
24 BARIGOG BANBHAG AS-06-007-012-004/114
(16 No.Khatikuchi) 		0406007000NRG23110120230325704 12/01/2023 Taznur Ali 0406007WL024790 Taznur Ali 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659004 TAZNUR ALI C/O- PALUHAN ALI PUNJAB NATIONAL BANK(508568)
25 BARIGOG BANBHAG AS-06-007-012-004/138
(16 No.Khatikuchi) 		0406007000NRG23110120230325733 12/01/2023 Ahed Ali 0406007WL024816 Ahed Ali 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659008 AHED ALI PUNJAB NATIONAL BANK(508568)
26 BARIGOG BANBHAG AS-06-007-012-004/182
(16 No.Khatikuchi) 		0406007000NRG23110120230325712 12/01/2023 Topser Ali 0406007WL024797 Topser Ali 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659009 TAPACHER ALI PUNJAB NATIONAL BANK(508568)
27 BARIGOG BANBHAG AS-06-007-012-004/207
(16 No.Khatikuchi) 		0406007000NRG23110120230325722 12/01/2023 Nurjahan Bibi 0406007WL024806 Nurjahan Bibi 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658987 NURJAHAN BIBI W/O- LT REJEK ALI PUNJAB NATIONAL BANK(508568)
28 BARIGOG BANBHAG AS-06-007-012-004/212
(16 No.Khatikuchi) 		0406007000NRG23110120230325711 12/01/2023 Md. Khalil Ali 0406007WL024796 Md. Khalil Ali 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658985 KHALIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARIGOG BANBHAG AS-06-007-012-004/24
(16 No.Khatikuchi) 		0406007000NRG23110120230325727 12/01/2023 MR.Taher Ahmed 0406007WL024811 MR.Taher Ahmed 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658984 SYED TAHER AHMED CO HASHIM ALI PUNJAB NATIONAL BANK(508568)
30 BARIGOG BANBHAG AS-06-007-012-004/24
(16 No.Khatikuchi) 		0406007000NRG23110120230325728 12/01/2023 Rasna Begum 0406007WL024811 Rasna Begum 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659010 RASNA BEGUM PUNJAB NATIONAL BANK(508568)
31 BARIGOG BANBHAG AS-06-007-012-004/254
(16 No.Khatikuchi) 		0406007000NRG23110120230325701 12/01/2023 Renu Begum 0406007WL024787 Renu Begum 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658986 RENUMA BEGUM WO GAMIR ALI PUNJAB NATIONAL BANK(508568)
32 BARIGOG BANBHAG AS-06-007-012-004/259
(16 No.Khatikuchi) 		0406007000NRG23110120230325697 12/01/2023 Golapjan Bibi 0406007WL024784 Golapjan Bibi 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659012 GOLAPJAN BEGUM PUNJAB NATIONAL BANK(508568)
33 BARIGOG BANBHAG AS-06-007-012-004/735
(16 No.Khatikuchi) 		0406007000NRG23110120230325726 12/01/2023 NURJAHAN BIBI 0406007WL024810 NURJAHAN BIBI 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659006 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
34 BARIGOG BANBHAG AS-06-007-012-005/174
(16 No.Khatikuchi) 		0406007000NRG23120120230325735 12/01/2023 Rahima Begum 0406007WL024818 Rahima Begum 00354 PUNB0138600 1374 1374 Processed 20/01/2023 8085659015 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
35 BARIGOG BANBHAG AS-06-007-012-005/66
(16 No.Khatikuchi) 		0406007000NRG23110120230325636 12/01/2023 Hashan Ali 0406007WL024740 Hashan Ali 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658991 HUCHEN ALI PUNJAB NATIONAL BANK(508568)
36 BARIGOG BANBHAG AS-06-007-012-007/78
(16 No.Khatikuchi) 		0406007000NRG23110120230325656 12/01/2023 SUNIL RAMCHIARY 0406007WL024755 SUNIL RAMCHIARY 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658990 Sunil Ramchiyari AIRTEL PAYMENTS BANK LIMITED(990288)
37 BARIGOG BANBHAG AS-06-007-012-008/163
(16 No.Khatikuchi) 		0406007000NRG23110120230325628 12/01/2023 SON KALITA 0406007WL024735 SON KALITA 00354 PUNB0138600 1603 1603 Processed 20/01/2023 8085658995 SON KALITA WO UMESH KALITA PUNJAB NATIONAL BANK(508568)
38 BARIGOG BANBHAG AS-06-007-012-008/163
(16 No.Khatikuchi) 		0406007000NRG23110120230325627 12/01/2023 Umesh Kalita 0406007WL024735 Umesh Kalita 00354 PUNB0138600 1603 1603 Processed 20/01/2023 8085659011 UMESH KALITA PUNJAB NATIONAL BANK(508568)
39 BARIGOG BANBHAG AS-06-007-012-008/849
(16 No.Khatikuchi) 		0406007000NRG23110120230325634 12/01/2023 DEBEN DAS 0406007WL024739 DEBEN DAS 00354 PUNB0138600 1603 1603 Processed 20/01/2023 8085659007 DEBEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARIGOG BANBHAG AS-06-007-012-008/849
(16 No.Khatikuchi) 		0406007000NRG23110120230325635 12/01/2023 RUPALI DAS 0406007WL024739 RUPALI DAS 00354 PUNB0138600 1603 1603 Processed 20/01/2023 8085659005 MRS RUPALI DAS STATE BANK OF INDIA(508548)
41 BARIGOG BANBHAG AS-06-007-012-010/128
(16 No.Khatikuchi) 		0406007000NRG23110120230325658 12/01/2023 Kamal Baruah 0406007WL024756 Kamal Baruah 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658983 KAMAL BORA PUNJAB NATIONAL BANK(508568)
42 BARIGOG BANBHAG AS-06-007-012-010/40
(16 No.Khatikuchi) 		0406007000NRG23110120230325671 12/01/2023 MANJU DAS 0406007WL024763 MANJU DAS 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658993 MANJU DAS WO MADAN DAS PUNJAB NATIONAL BANK(508568)
43 BARIGOG BANBHAG AS-06-007-012-010/409
(16 No.Khatikuchi) 		0406007000NRG23110120230325689 12/01/2023 MADHU DAS 0406007WL024776 MADHU DAS 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658988 Madhu Das AIRTEL PAYMENTS BANK LIMITED(990288)
44 BARIGOG BANBHAG AS-06-007-012-010/440
(16 No.Khatikuchi) 		0406007000NRG23110120230325661 12/01/2023 NAYANJYOTI DAS 0406007WL024757 NAYANJYOTI DAS 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658998 NAYAN JYOTI DAS PUNJAB NATIONAL BANK(508568)
45 BARIGOG BANBHAG AS-06-007-012-010/47
(16 No.Khatikuchi) 		0406007000NRG23110120230325680 12/01/2023 Lili Das 0406007WL024769 Lili Das 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085659001 LILIMA DAS C/O- HIREN DAS PUNJAB NATIONAL BANK(508568)
46 BARIGOG BANBHAG AS-06-007-012-010/649
(16 No.Khatikuchi) 		0406007000NRG23110120230325677 12/01/2023 BINA RAJBONGSHI 0406007WL024767 BINA RAJBONGSHI 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658992 BINA RAJBONGSHI WO DIBAKAR RAJBONGSHI PUNJAB NATIONAL BANK(508568)
47 BARIGOG BANBHAG AS-06-007-012-010/720
(16 No.Khatikuchi) 		0406007000NRG23110120230325674 12/01/2023 NIRMALA KUMARI 0406007WL024765 NIRMALA KUMARI 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658982 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
48 BARIGOG BANBHAG AS-06-007-012-010/83
(16 No.Khatikuchi) 		0406007000NRG23110120230325668 12/01/2023 Ghanakanta Das 0406007WL024762 Ghanakanta Das 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658994 GHANAKANTA DAS PUNJAB NATIONAL BANK(508568)
49 BARIGOG BANBHAG AS-06-007-012-010/83
(16 No.Khatikuchi) 		0406007000NRG23110120230325669 12/01/2023 MALATI DAS 0406007WL024762 MALATI DAS 00354 PUNB0138600 2061 2061 Processed 20/01/2023 8085658996 MALATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 68929 68929
50 BARIGOG BANBHAG AS-06-007-012-002/52
(16 No.Khatikuchi) 		0406007000NRG23110120230325638 12/01/2023 Tajima Begum 0406007WL024741 Tajima Begum 00415 SBIN0011527 2061 2061 Processed 20/01/2023 8085659018 MRS TAJIMA BEGUM STATE BANK OF INDIA(508548)
51 BARIGOG BANBHAG AS-06-007-012-004/705
(16 No.Khatikuchi) 		0406007000NRG23110120230325730 12/01/2023 MOSTAK AHMED 0406007WL024813 MOSTAK AHMED 00415 SBIN0011527 2061 2061 Processed 20/01/2023 8085659017 MOSTAK AHMED S/O- PASAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
Total 101905 101905

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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_120123APB_FTO_165650 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 18549
2 BARIGOG BANBHAG AS0406007_120123APB_FTO_165650 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2061
3 BARIGOG BANBHAG AS0406007_120123APB_FTO_165650 Bank of Baroda BARB0NALBAR Nalbari 6183
4 BARIGOG BANBHAG AS0406007_120123APB_FTO_165650 Central Bank Of India CBIN0282459 GHOGRAPAR 2061
5 BARIGOG BANBHAG AS0406007_120123APB_FTO_165650 Punjab National Bank PUNB0138600 BARAJOL 68929
6 BARIGOG BANBHAG AS0406007_120123APB_FTO_165650 State Bank of India SBIN0011527 NALBARI BAZAR 4122

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