Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:53 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_131222APB_FTO_144264
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-06-007-006-004/82
(12 No Datara) 		0406007000NRG23131220220294620 13/12/2022 MD KHAIRUL ALI 0406007WL021192 MD KHAIRUL ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043546007 KHAIRUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIGOG BANBHAG AS-06-007-006-007/143
(12 No Datara) 		0406007000NRG23131220220294643 13/12/2022 TARIKAN BEGUM 0406007WL021201 TARIKAN BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043546004 TARIKAN BEGUM CANARA BANK(508532)
3 BARIGOG BANBHAG AS-06-007-006-007/20
(12 No Datara) 		0406007000NRG23131220220294647 13/12/2022 Barnali Kalita 0406007WL021203 Barnali Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043546008 BARNALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARIGOG BANBHAG AS-06-007-006-010/280
(12 No Datara) 		0406007000NRG23131220220294603 13/12/2022 DIPAK DAS 0406007WL021184 DIPAK DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043546006 DIPAK DAS UCO BANK(607066)
5 BARIGOG BANBHAG AS-06-007-006-010/300
(12 No Datara) 		0406007000NRG23131220220294610 13/12/2022 Jitumani Das 0406007WL021187 Jitumani Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043546005 JITU MANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
6 BARIGOG BANBHAG AS-06-007-006-007/58
(12 No Datara) 		0406007000NRG23131220220294632 13/12/2022 KHAGEN KALITA 0406007WL021197 KHAGEN KALITA 00078 CNRB0012432 2061 2061 Processed 19/01/2023 8043545991 KHAGEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
7 BARIGOG BANBHAG AS-06-007-006-001/87
(12 No Datara) 		0406007000NRG23131220220294685 13/12/2022 Mr BISHNU DAS 0406007WL021229 Mr BISHNU DAS 00089 CBIN0281729 2061 2061 Processed 19/01/2023 8043545993 BISHNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
8 BARIGOG BANBHAG AS-06-007-006-003/262
(12 No Datara) 		0406007000NRG23131220220294569 13/12/2022 Md Jaynal Ali 0406007WL021171 Md Jaynal Ali 00089 CBIN0282459 2061 2061 Processed 19/01/2023 8043545997 JAINAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARIGOG BANBHAG AS-06-007-006-003/82
(12 No Datara) 		0406007000NRG23131220220294567 13/12/2022 Dinamani Deka 0406007WL021170 Dinamani Deka 00089 CBIN0282459 2061 2061 Processed 19/01/2023 8043545990 DINAMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARIGOG BANBHAG AS-06-007-006-007/58
(12 No Datara) 		0406007000NRG23131220220294633 13/12/2022 Mrs Nibha Kalita 0406007WL021197 Mrs Nibha Kalita 00089 CBIN0282459 2061 2061 Processed 19/01/2023 8043546003 Mrs. Nibha Kalita CENTRAL BANK OF INDIA(607115)
11 BARIGOG BANBHAG AS-06-007-006-010/179
(12 No Datara) 		0406007000NRG23131220220294613 13/12/2022 Jonali Das 0406007WL021188 Jonali Das 00089 CBIN0282459 2061 2061 Processed 19/01/2023 8043546000 JONALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIGOG BANBHAG AS-06-007-006-010/300
(12 No Datara) 		0406007000NRG23131220220294611 13/12/2022 Namita Das 0406007WL021187 Namita Das 00089 CBIN0282459 2061 2061 Processed 19/01/2023 8043545998 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARIGOG BANBHAG AS-06-007-006-010/302
(12 No Datara) 		0406007000NRG23131220220294574 13/12/2022 Mrs ARCHANA DEVI 0406007WL021173 Mrs ARCHANA DEVI 00089 CBIN0282459 2061 2061 Processed 19/01/2023 8043545994 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
14 BARIGOG BANBHAG AS-06-007-006-010/179
(12 No Datara) 		0406007000NRG23131220220294612 13/12/2022 Khagen Das 0406007WL021188 Khagen Das 00152 HDFC0000631 2061 2061 Processed 19/01/2023 8043546002 KHAGEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
15 BARIGOG BANBHAG AS-06-007-006-010/178
(12 No Datara) 		0406007000NRG23131220220294577 13/12/2022 MR BAPUKAN DAS 0406007WL021175 MR BAPUKAN DAS 00177 IOBA0003797 2061 2061 Processed 19/01/2023 8043546001 BAPUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
16 BARIGOG BANBHAG AS-06-007-006-009/44
(12 No Datara) 		0406007000NRG23131220220294558 13/12/2022 KARABI KALITA 0406007WL021166 KARABI KALITA 00415 SBIN0007006 2061 2061 Processed 19/01/2023 8043545992 Mrs. Karabi Kalita CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
17 BARIGOG BANBHAG AS-06-007-006-010/250
(12 No Datara) 		0406007000NRG23131220220294616 13/12/2022 Mr PRAFULLA DAS 0406007WL021190 Mr PRAFULLA DAS 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8043545999 MR PRAFULLA DAS STATE BANK OF INDIA(508548)
18 BARIGOG BANBHAG AS-06-007-006-010/92
(12 No Datara) 		0406007000NRG23131220220294618 13/12/2022 Mr HARKANTA BAISHYA 0406007WL021191 Mr HARKANTA BAISHYA 00415 SBIN0011527 2061 2061 Processed 19/01/2023 8043545995 Mr. Harkanta Baishya CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
19 BARIGOG BANBHAG AS-06-007-006-010/280
(12 No Datara) 		0406007000NRG23131220220294604 13/12/2022 Namita Das 0406007WL021184 Namita Das 00462 UCBA0001108 2061 2061 Processed 19/01/2023 8043545989 NAMITA DAS UCO BANK(607066)
SubTotal 2061 2061
20 BARIGOG BANBHAG AS-06-007-006-010/428
(12 No Datara) 		0406007000NRG23131220220294599 13/12/2022 Mr DIPAK BAISHYA 0406007WL021182 Mr DIPAK BAISHYA 00468 UBIN0535001 2061 2061 Processed 19/01/2023 8043545996 DIPAK BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 41220 41220

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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_131222APB_FTO_144264 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 8244
2 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2061
3 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 Canara Bank CNRB0012432 GUWAHATI CBSE PANJABARI 2061
4 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 Central Bank Of India CBIN0281729 BAHARGHAT 2061
5 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 Central Bank Of India CBIN0282459 GHOGRAPAR 12366
6 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 HDFC Bank HDFC0000631 CHANDMARI - GUWAHATI 2061
7 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 Indian Overseas Bank IOBA0003797 Nalbari 2061
8 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 State Bank of India SBIN0007006 KALAG 2061
9 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 State Bank of India SBIN0011527 NALBARI BAZAR 4122
10 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 UCO Bank UCBA0001108 NALBARI 2061
11 BARIGOG BANBHAG AS0406007_131222APB_FTO_144264 Union Bank of India UBIN0535001 NALBARI 2061

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