Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:22 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_131022FTO_109167
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-06-007-001-002/277
(17 No. Allia) 		0406007000NRG23280920220226734 13/10/2022 Barnali Devi 0406007WL0012043 Barnali Devi 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846641610 Barnali Devi ()
2 BARIGOG BANBHAG AS-06-007-001-005/423
(17 No. Allia) 		0406007000NRG23131020220238963 13/10/2022 Mahesh Das 0406007WL0013152 Mahesh Das 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846641599 Mahesh Das ()
3 BARIGOG BANBHAG AS-06-007-001-005/423
(17 No. Allia) 		0406007000NRG23131020220238962 13/10/2022 Mahesh Das 0406007WL0013152 Mahesh Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/10/2022 5846641600 Mahesh Das ()
4 BARIGOG BANBHAG AS-06-007-001-005/432
(17 No. Allia) 		0406007000NRG23131020220238965 13/10/2022 Utpal Rajbangshi 0406007WL0013152 Utpal Rajbangshi 00029 PUNB0RRBAGB 1374 1374 Processed 21/10/2022 5846641609 Utpal Rajbangshi ()
5 BARIGOG BANBHAG AS-06-007-001-005/432
(17 No. Allia) 		0406007000NRG23131020220238964 13/10/2022 Utpal Rajbangshi 0406007WL0013152 Utpal Rajbangshi 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846641608 Utpal Rajbangshi ()
6 BARIGOG BANBHAG AS-06-007-003-001/65
(18 No Balitara) 		0406007000NRG23270920220224821 13/10/2022 Suprika Sarkar 0406007WL0011923 Suprika Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 21/10/2022 5846641598 Suprika Sarkar ()
7 BARIGOG BANBHAG AS-06-007-003-001/65
(18 No Balitara) 		0406007000NRG23270920220224820 13/10/2022 Suprika Sarkar 0406007WL0011923 Suprika Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 21/10/2022 5846641597 Suprika Sarkar ()
8 BARIGOG BANBHAG AS-06-007-004-003/268
(19 No Chataibari) 		0406007000NRG23280920220226728 13/10/2022 Ajay Baishya 0406007WL0012041 Ajay Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 21/10/2022 5846641594 Ajay Baishya ()
9 BARIGOG BANBHAG AS-06-007-004-003/268
(19 No Chataibari) 		0406007000NRG23280920220226729 13/10/2022 Ajay Baishya 0406007WL0012041 Ajay Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 21/10/2022 5846641593 Ajay Baishya ()
10 BARIGOG BANBHAG AS-06-007-004-007/146
(19 No Chataibari) 		0406007000NRG23131020220238946 13/10/2022 Alim Ali 0406007WL0013150 Alim Ali 00029 PUNB0RRBAGB 1145 1145 Processed 21/10/2022 5846641596 Alim Ali ()
11 BARIGOG BANBHAG AS-06-007-004-008/186
(19 No Chataibari) 		0406007000NRG23131020220238947 13/10/2022 Adari Baro 0406007WL0013150 Adari Baro 00029 PUNB0RRBAGB 1832 1832 Processed 21/10/2022 5846641595 Adari Baro ()
12 BARIGOG BANBHAG AS-06-007-009-006/95
(15 No. Dihjari) 		0406007000NRG23131020220238972 13/10/2022 HARKANTA DAS 0406007WL0013153 HARKANTA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 21/10/2022 5846641606 HARKANTA DAS ()
13 BARIGOG BANBHAG AS-06-007-009-006/95
(15 No. Dihjari) 		0406007000NRG23131020220238971 13/10/2022 HARKANTA DAS 0406007WL0013153 HARKANTA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 21/10/2022 5846641607 HARKANTA DAS ()
SubTotal 18778 18778
14 BARIGOG BANBHAG AS-06-007-004-008/212
(19 No Chataibari) 		0406007000NRG23280920220226725 13/10/2022 Suren Basumatary 0406007WL0012041 Suren Basumatary 00045 BARB0NALBAR 1603 1603 Processed 20/10/2022 5846641578 Suren Basumatary ()
SubTotal 1603 1603
15 BARIGOG BANBHAG AS-06-007-003-003/7
(18 No Balitara) 		0406007000NRG23280920220226732 13/10/2022 Narayan Deka 0406007WL0012042 Narayan Deka 00176 IDIB000B575 1374 1374 Processed 20/10/2022 5846641615 Narayan Deka ()
16 BARIGOG BANBHAG AS-06-007-003-003/84
(18 No Balitara) 		0406007000NRG23131020220238958 13/10/2022 Debajani Baro 0406007WL0013151 Debajani Baro 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641588 Debajani Baro ()
17 BARIGOG BANBHAG AS-06-007-003-003/84
(18 No Balitara) 		0406007000NRG23131020220238957 13/10/2022 Debajani Baro 0406007WL0013151 Debajani Baro 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641587 Debajani Baro ()
18 BARIGOG BANBHAG AS-06-007-003-004/324
(18 No Balitara) 		0406007000NRG23131020220238961 13/10/2022 Bakuli Rajbongshi 0406007WL0013151 Bakuli Rajbongshi 00176 IDIB000B575 1832 1832 Processed 20/10/2022 5846641586 Bakuli Rajbongshi ()
19 BARIGOG BANBHAG AS-06-007-003-004/324
(18 No Balitara) 		0406007000NRG23280920220226733 13/10/2022 Bakuli Rajbongshi 0406007WL0012042 Bakuli Rajbongshi 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641585 Bakuli Rajbongshi ()
20 BARIGOG BANBHAG AS-06-007-003-004/40
(18 No Balitara) 		0406007000NRG23131020220238960 13/10/2022 Jamini Das 0406007WL0013151 Jamini Das 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641580 Jamini Das ()
21 BARIGOG BANBHAG AS-06-007-003-004/40
(18 No Balitara) 		0406007000NRG23131020220238959 13/10/2022 Jamini Das 0406007WL0013151 Jamini Das 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641579 Jamini Das ()
22 BARIGOG BANBHAG AS-06-007-003-008/129
(18 No Balitara) 		0406007000NRG23270920220224822 13/10/2022 Rina Nug 0406007WL0011923 Rina Nug 00176 IDIB000B575 1374 1374 Processed 20/10/2022 5846641584 Rina Nug ()
23 BARIGOG BANBHAG AS-06-007-004-001/440
(19 No Chataibari) 		0406007000NRG23280920220226726 13/10/2022 Jayanti Daimary 0406007WL0012041 Jayanti Daimary 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641582 Jayanti Daimary ()
24 BARIGOG BANBHAG AS-06-007-004-001/440
(19 No Chataibari) 		0406007000NRG23280920220226727 13/10/2022 Jayanti Daimary 0406007WL0012041 Jayanti Daimary 00176 IDIB000B575 1603 1603 Processed 20/10/2022 5846641583 Jayanti Daimary ()
25 BARIGOG BANBHAG AS-06-007-004-001/593
(19 No Chataibari) 		0406007000NRG23280920220226724 13/10/2022 Maloti Debnath 0406007WL0012041 Maloti Debnath 00176 IDIB000B575 1374 1374 Processed 20/10/2022 5846641589 Maloti Debnath ()
26 BARIGOG BANBHAG AS-06-007-004-008/203
(19 No Chataibari) 		0406007000NRG23131020220238948 13/10/2022 Gobinda Debnath 0406007WL0013150 Gobinda Debnath 00176 IDIB000B575 1832 1832 Processed 20/10/2022 5846641581 Gobinda Debnath ()
SubTotal 19007 19007
27 BARIGOG BANBHAG AS-06-007-001-003/106
(17 No. Allia) 		0406007000NRG23131020220238969 13/10/2022 Mina Das 0406007WL0013152 Mina Das 00354 PUNB0138600 2061 2061 Processed 21/10/2022 5846641591 Mina Das ()
28 BARIGOG BANBHAG AS-06-007-001-003/106
(17 No. Allia) 		0406007000NRG23131020220238968 13/10/2022 Mina Das 0406007WL0013152 Mina Das 00354 PUNB0138600 2061 2061 Processed 21/10/2022 5846641590 Mina Das ()
29 BARIGOG BANBHAG AS-06-007-001-005/234
(17 No. Allia) 		0406007000NRG23131020220238967 13/10/2022 Dharanidhar Das 0406007WL0013152 Dharanidhar Das 00354 PUNB0138600 2061 2061 Processed 21/10/2022 5846641613 Dharanidhar Das ()
30 BARIGOG BANBHAG AS-06-007-001-005/234
(17 No. Allia) 		0406007000NRG23131020220238966 13/10/2022 Dharanidhar Das 0406007WL0013152 Dharanidhar Das 00354 PUNB0138600 2061 2061 Processed 21/10/2022 5846641614 Dharanidhar Das ()
31 BARIGOG BANBHAG AS-06-007-009-007/24
(15 No. Dihjari) 		0406007000NRG23131020220238974 13/10/2022 KMALA KALITA 0406007WL0013153 KMALA KALITA 00354 PUNB0138600 1832 1832 Processed 21/10/2022 5846641612 KMALA KALITA ()
32 BARIGOG BANBHAG AS-06-007-009-007/24
(15 No. Dihjari) 		0406007000NRG23131020220238973 13/10/2022 KMALA KALITA 0406007WL0013153 KMALA KALITA 00354 PUNB0138600 1832 1832 Processed 21/10/2022 5846641611 KMALA KALITA ()
33 BARIGOG BANBHAG AS-06-007-009-007/28
(15 No. Dihjari) 		0406007000NRG23131020220238970 13/10/2022 KANDARPA LAHKAR 0406007WL0013153 KANDARPA LAHKAR 00354 PUNB0138600 2061 2061 Processed 21/10/2022 5846641592 KANDARPA LAHKAR ()
SubTotal 13969 13969
34 BARIGOG BANBHAG AS-06-007-003-004/125
(18 No Balitara) 		0406007000NRG23270920220224819 13/10/2022 Rita Daimary 0406007WL0011923 Rita Daimary 00468 UBIN0535001 1374 1374 Processed 20/10/2022 5846641603 Rita Daimary ()
35 BARIGOG BANBHAG AS-06-007-003-004/125
(18 No Balitara) 		0406007000NRG23270920220224818 13/10/2022 Rita Daimary 0406007WL0011923 Rita Daimary 00468 UBIN0535001 1374 1374 Processed 20/10/2022 5846641602 Rita Daimary ()
36 BARIGOG BANBHAG AS-06-007-003-004/125
(18 No Balitara) 		0406007000NRG23270920220224817 13/10/2022 Rita Daimary 0406007WL0011923 Rita Daimary 00468 UBIN0535001 1145 1145 Processed 20/10/2022 5846641601 Rita Daimary ()
SubTotal 3893 3893
37 BARIGOG BANBHAG AS-06-007-004-003/521
(19 No Chataibari) 		0406007000NRG23280920220226730 13/10/2022 Bulumani Das 0406007WL0012041 Bulumani Das 00468 UBIN0555738 1603 1603 Processed 20/10/2022 5846641604 Bulumani Das ()
38 BARIGOG BANBHAG AS-06-007-004-003/521
(19 No Chataibari) 		0406007000NRG23280920220226731 13/10/2022 Bulumani Das 0406007WL0012041 Bulumani Das 00468 UBIN0555738 1603 1603 Processed 20/10/2022 5846641605 Bulumani Das ()
SubTotal 3206 3206
Total 60456 60456

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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_131022FTO_109167 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 8931
2 BARIGOG BANBHAG AS0406007_131022FTO_109167 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 9847
3 BARIGOG BANBHAG AS0406007_131022FTO_109167 Bank of Baroda BARB0NALBAR Nalbari 1603
4 BARIGOG BANBHAG AS0406007_131022FTO_109167 Indian Bank IDIB000B575 Balitara 19007
5 BARIGOG BANBHAG AS0406007_131022FTO_109167 Punjab National Bank PUNB0138600 BARAJOL 13969
6 BARIGOG BANBHAG AS0406007_131022FTO_109167 Union Bank of India UBIN0535001 NALBARI 3893
7 BARIGOG BANBHAG AS0406007_131022FTO_109167 Union Bank of India UBIN0555738 PALTAN BAZAR 3206

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