Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:12:12 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_231222APB_FTO_152350
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-06-007-003-006/27
(18 No Balitara) 		0406007000NRG23231220220305097 23/12/2022 Tarali Baishya 0406007WL022681 Tarali Baishya 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043897572 TARALI BAISHYA CANARA BANK(508532)
SubTotal 916 916
2 BARIGOG BANBHAG AS-06-007-012-005/249
(16 No.Khatikuchi) 		0406007000NRG23231220220304257 23/12/2022 Mr Shomesh Bej 0406007WL022594 Mr Shomesh Bej 00089 CBIN0282459 687 687 Processed 19/01/2023 8043897588 CHUMEJ BEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
3 BARIGOG BANBHAG AS-06-007-003-001/47
(18 No Balitara) 		0406007000NRG23231220220305160 23/12/2022 Minati Baishya 0406007WL022699 Minati Baishya 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897611 MINATI BAISHYA UNION BANK OF INDIA(508500)
4 BARIGOG BANBHAG AS-06-007-003-003/110
(18 No Balitara) 		0406007000NRG23231220220305230 23/12/2022 Namita Kalita 0406007WL022718 Namita Kalita 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897621 Mrs. NAMITA KALITA INDIAN BANK(607105)
5 BARIGOG BANBHAG AS-06-007-003-003/168
(18 No Balitara) 		0406007000NRG23231220220305148 23/12/2022 BHASKAR KALITA 0406007WL022694 BHASKAR KALITA 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897622 Mr. BHASKAR KALITA INDIAN BANK(607105)
6 BARIGOG BANBHAG AS-06-007-003-004/11
(18 No Balitara) 		0406007000NRG23231220220305236 23/12/2022 Babul Barman 0406007WL022722 Babul Barman 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897620 Mr. BABUL BARMAN INDIAN BANK(607105)
7 BARIGOG BANBHAG AS-06-007-003-004/140
(18 No Balitara) 		0406007000NRG23231220220305149 23/12/2022 Minu Barman 0406007WL022695 Minu Barman 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897601 MINU BARMAN UNION BANK OF INDIA(508500)
8 BARIGOG BANBHAG AS-06-007-003-004/76
(18 No Balitara) 		0406007000NRG23231220220305234 23/12/2022 Ananda Kalita 0406007WL022721 Ananda Kalita 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897605 Mr. ANANDA KALITA KALITA INDIAN BANK(607105)
9 BARIGOG BANBHAG AS-06-007-003-004/95
(18 No Balitara) 		0406007000NRG23231220220305221 23/12/2022 Binay Baishya 0406007WL022714 Binay Baishya 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897573 Mr. Binay Baishya INDIAN BANK(607105)
10 BARIGOG BANBHAG AS-06-007-003-005/396
(18 No Balitara) 		0406007000NRG23231220220305175 23/12/2022 Prajana Das 0406007WL022704 Prajana Das 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897617 Ms. PRANJANA DAS INDIAN BANK(607105)
11 BARIGOG BANBHAG AS-06-007-003-006/10
(18 No Balitara) 		0406007000NRG23231220220305046 23/12/2022 Anita Talukdar 0406007WL022680 Anita Talukdar 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897593 Ms. Anita Talukdar INDIAN BANK(607105)
12 BARIGOG BANBHAG AS-06-007-003-006/10
(18 No Balitara) 		0406007000NRG23231220220305045 23/12/2022 Pratul Talukdar 0406007WL022680 Pratul Talukdar 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897594 Mr. Pratul Talukdar INDIAN BANK(607105)
13 BARIGOG BANBHAG AS-06-007-003-006/108
(18 No Balitara) 		0406007000NRG23231220220305084 23/12/2022 Guneswar Kalita 0406007WL022681 Guneswar Kalita 00176 IDIB000B575 916 916 Processed 19/01/2023 8043897582 GUNESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARIGOG BANBHAG AS-06-007-003-006/126
(18 No Balitara) 		0406007000NRG23231220220305052 23/12/2022 Ranju Deka 0406007WL022680 Ranju Deka 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897612 Mrs. RANJU DEKA INDIAN BANK(607105)
15 BARIGOG BANBHAG AS-06-007-003-006/132
(18 No Balitara) 		0406007000NRG23231220220305055 23/12/2022 Jiten Mahanta 0406007WL022680 Jiten Mahanta 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897602 Mr. JITEN MAHANTA MAHANTA INDIAN BANK(607105)
16 BARIGOG BANBHAG AS-06-007-003-006/14
(18 No Balitara) 		0406007000NRG23231220220305090 23/12/2022 Sabita Kalita 0406007WL022681 Sabita Kalita 00176 IDIB000B575 916 916 Processed 19/01/2023 8043897607 Mrs. SABITA KALITA INDIAN BANK(607105)
17 BARIGOG BANBHAG AS-06-007-003-006/146
(18 No Balitara) 		0406007000NRG23231220220305058 23/12/2022 Ila Das 0406007WL022680 Ila Das 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897600 Mrs. ILA DAS INDIAN BANK(607105)
18 BARIGOG BANBHAG AS-06-007-003-006/146
(18 No Balitara) 		0406007000NRG23231220220305059 23/12/2022 Prakash Mahanta 0406007WL022680 Prakash Mahanta 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897583 Mr. Prakash Mahanta INDIAN BANK(607105)
19 BARIGOG BANBHAG AS-06-007-003-006/23
(18 No Balitara) 		0406007000NRG23231220220305065 23/12/2022 Kanika Rajbongshi 0406007WL022680 Kanika Rajbongshi 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897613 Mrs. KANIKA RAJBONGSHI INDIAN BANK(607105)
20 BARIGOG BANBHAG AS-06-007-003-006/27
(18 No Balitara) 		0406007000NRG23231220220305094 23/12/2022 Jogesh Kalita 0406007WL022681 Jogesh Kalita 00176 IDIB000B575 916 916 Processed 19/01/2023 8043897597 Mr. JOGESH KALITA INDIAN BANK(607105)
21 BARIGOG BANBHAG AS-06-007-003-006/321
(18 No Balitara) 		0406007000NRG23231220220305102 23/12/2022 Mitali Medhi 0406007WL022681 Mitali Medhi 00176 IDIB000B575 916 916 Processed 19/01/2023 8043897599 Mrs. MITALI MEDHI INDIAN BANK(607105)
22 BARIGOG BANBHAG AS-06-007-003-006/325
(18 No Balitara) 		0406007000NRG23231220220305067 23/12/2022 Bhairab Deka 0406007WL022680 Bhairab Deka 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897586 BHAIRAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARIGOG BANBHAG AS-06-007-003-006/325
(18 No Balitara) 		0406007000NRG23231220220305068 23/12/2022 Biraja Deka 0406007WL022680 Biraja Deka 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897598 Mrs. BIRAJA DEKA INDIAN BANK(607105)
24 BARIGOG BANBHAG AS-06-007-003-006/36
(18 No Balitara) 		0406007000NRG23231220220305071 23/12/2022 Kusum Mahanta 0406007WL022680 Kusum Mahanta 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897592 Mrs. KUSUM MAHANTA INDIAN BANK(607105)
25 BARIGOG BANBHAG AS-06-007-003-006/40
(18 No Balitara) 		0406007000NRG23231220220305228 23/12/2022 Keshab Kalita 0406007WL022717 Keshab Kalita 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897595 Mr. KESHAB KALITA INDIAN BANK(607105)
26 BARIGOG BANBHAG AS-06-007-003-006/58
(18 No Balitara) 		0406007000NRG23231220220305074 23/12/2022 Kanak Mahanta 0406007WL022680 Kanak Mahanta 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897585 Mr. KANAK MAHANTA INDIAN BANK(607105)
27 BARIGOG BANBHAG AS-06-007-003-006/58
(18 No Balitara) 		0406007000NRG23231220220305076 23/12/2022 Pranati Mahanta 0406007WL022680 Pranati Mahanta 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897614 Mrs. Pranati Mahanta INDIAN BANK(607105)
28 BARIGOG BANBHAG AS-06-007-003-006/76
(18 No Balitara) 		0406007000NRG23231220220305174 23/12/2022 Junu Haloi 0406007WL022703 Junu Haloi 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897608 Mrs. JUNU HALOI INDIAN BANK(607105)
29 BARIGOG BANBHAG AS-06-007-003-006/8
(18 No Balitara) 		0406007000NRG23231220220305078 23/12/2022 Kabita Deka 0406007WL022680 Kabita Deka 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897623 Mrs. KABITA DEKA INDIAN BANK(607105)
30 BARIGOG BANBHAG AS-06-007-003-006/8
(18 No Balitara) 		0406007000NRG23231220220305077 23/12/2022 Ramen Talukdar 0406007WL022680 Ramen Talukdar 00176 IDIB000B575 687 687 Processed 19/01/2023 8043897584 Mr. RAMEN TALUKDAR INDIAN BANK(607105)
31 BARIGOG BANBHAG AS-06-007-003-007/149
(18 No Balitara) 		0406007000NRG23231220220305185 23/12/2022 Jaya Rajbongshi 0406007WL022707 Jaya Rajbongshi 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897610 Mr. JAYA RAJBONGSHI INDIAN BANK(607105)
32 BARIGOG BANBHAG AS-06-007-003-007/182
(18 No Balitara) 		0406007000NRG23231220220305231 23/12/2022 Kanak Rajbongshi 0406007WL022719 Kanak Rajbongshi 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897604 Mr. KANAK RAJBONGSHI INDIAN BANK(607105)
33 BARIGOG BANBHAG AS-06-007-003-007/256
(18 No Balitara) 		0406007000NRG23231220220305134 23/12/2022 Akbar Ali 0406007WL022687 Akbar Ali 00176 IDIB000B575 1832 1832 Processed 19/01/2023 8043897603 Mr. AKBAR ALI ALI INDIAN BANK(607105)
34 BARIGOG BANBHAG AS-06-007-003-007/358
(18 No Balitara) 		0406007000NRG23231220220305130 23/12/2022 KAMAL RAMCHIARY 0406007WL022685 KAMAL RAMCHIARY 00176 IDIB000B575 1832 1832 Processed 19/01/2023 8043897618 KAMAL RAMCHIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARIGOG BANBHAG AS-06-007-003-007/358
(18 No Balitara) 		0406007000NRG23231220220305132 23/12/2022 URMILA RAMCHIARY 0406007WL022685 URMILA RAMCHIARY 00176 IDIB000B575 1832 1832 Processed 19/01/2023 8043897609 URMILA RAMCHIYARI UNION BANK OF INDIA(508500)
36 BARIGOG BANBHAG AS-06-007-003-007/548
(18 No Balitara) 		0406007000NRG23231220220305141 23/12/2022 Alok Baro 0406007WL022691 Alok Baro 00176 IDIB000B575 1832 1832 Processed 19/01/2023 8043897596 Mr. ALOK BARO INDIAN BANK(607105)
37 BARIGOG BANBHAG AS-06-007-003-008/133
(18 No Balitara) 		0406007000NRG23231220220305150 23/12/2022 Dipul Deka 0406007WL022696 Dipul Deka 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897587 Mr. DIPUL DEKA INDIAN BANK(607105)
38 BARIGOG BANBHAG AS-06-007-003-008/133
(18 No Balitara) 		0406007000NRG23231220220305151 23/12/2022 Pramila Deka 0406007WL022696 Pramila Deka 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897615 PRAMILA DEKA UNION BANK OF INDIA(508500)
39 BARIGOG BANBHAG AS-06-007-003-008/154
(18 No Balitara) 		0406007000NRG23231220220305152 23/12/2022 Purnima Deka 0406007WL022697 Purnima Deka 00176 IDIB000B575 1603 1603 Processed 19/01/2023 8043897616 Ms. PURNIMA DEKA INDIAN BANK(607105)
SubTotal 44655 44655
40 BARIGOG BANBHAG AS-06-007-012-003/41
(16 No.Khatikuchi) 		0406007000NRG23231220220304986 23/12/2022 AJIT DAS 0406007WL022672 AJIT DAS 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8043897578 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARIGOG BANBHAG AS-06-007-012-003/61
(16 No.Khatikuchi) 		0406007000NRG23231220220304989 23/12/2022 NAJRUL ISLAM 0406007WL022673 NAJRUL ISLAM 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8043897575 NAJRUL ISLAM S/O ABDUL MAJID PUNJAB NATIONAL BANK(508568)
42 BARIGOG BANBHAG AS-06-007-012-003/61
(16 No.Khatikuchi) 		0406007000NRG23231220220304990 23/12/2022 Saleha Khatun 0406007WL022673 Saleha Khatun 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8043897580 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
43 BARIGOG BANBHAG AS-06-007-012-005/295
(16 No.Khatikuchi) 		0406007000NRG23231220220304260 23/12/2022 Asia Khatun 0406007WL022594 Asia Khatun 00354 PUNB0138600 687 687 Processed 19/01/2023 8043897577 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
44 BARIGOG BANBHAG AS-06-007-012-005/651
(16 No.Khatikuchi) 		0406007000NRG23231220220304275 23/12/2022 IMAN ALI 0406007WL022594 IMAN ALI 00354 PUNB0138600 687 687 Processed 19/01/2023 8043897579 IMAN ALI PUNJAB NATIONAL BANK(508568)
45 BARIGOG BANBHAG AS-06-007-012-005/66
(16 No.Khatikuchi) 		0406007000NRG23231220220304992 23/12/2022 Hashan Ali 0406007WL022674 Hashan Ali 00354 PUNB0138600 2061 2061 Processed 19/01/2023 8043897576 HUCHEN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
46 BARIGOG BANBHAG AS-06-007-003-006/321
(18 No Balitara) 		0406007000NRG23231220220305101 23/12/2022 Naren Medhi 0406007WL022681 Naren Medhi 00354 PUNB0206210 916 916 Processed 19/01/2023 8043897581 NAREN MEDHI PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
47 BARIGOG BANBHAG AS-06-007-003-004/31
(18 No Balitara) 		0406007000NRG23231220220305143 23/12/2022 Rameswar Barman 0406007WL022692 Rameswar Barman 00354 PUNB0603600 1603 1603 Processed 19/01/2023 8043897591 RAMESWAR BARMAN UNION BANK OF INDIA(508500)
SubTotal 1603 1603
48 BARIGOG BANBHAG AS-06-007-003-005/132
(18 No Balitara) 		0406007000NRG23231220220305128 23/12/2022 Sajal Sarkar 0406007WL022684 Sajal Sarkar 00415 SBIN0001103 1832 1832 Processed 19/01/2023 8043897606 SAJAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARIGOG BANBHAG AS-06-007-003-005/160
(18 No Balitara) 		0406007000NRG23231220220305133 23/12/2022 Paritosh Das 0406007WL022686 Paritosh Das 00415 SBIN0001103 1832 1832 Processed 19/01/2023 8043897619 Mr. PARITOSH DAS INDIAN BANK(607105)
SubTotal 3664 3664
50 BARIGOG BANBHAG AS-06-007-012-005/327
(16 No.Khatikuchi) 		0406007000NRG23231220220304270 23/12/2022 Rahim Ali 0406007WL022594 Rahim Ali 00415 SBIN0011527 687 687 Processed 19/01/2023 8043897590 MR RAHIM ALI STATE BANK OF INDIA(508548)
SubTotal 687 687
51 BARIGOG BANBHAG AS-06-007-003-007/199
(18 No Balitara) 		0406007000NRG23231220220305125 23/12/2022 Sujuma Swargiary 0406007WL022682 Sujuma Swargiary 00462 UCBA0001108 1832 1832 Processed 19/01/2023 8043897574 SUJUMA SWARGIARY UNION BANK OF INDIA(508500)
SubTotal 1832 1832
52 BARIGOG BANBHAG AS-06-007-003-006/36
(18 No Balitara) 		0406007000NRG23231220220305072 23/12/2022 Nitul Mahanta 0406007WL022680 Nitul Mahanta 00468 UBIN0535001 687 687 Processed 19/01/2023 8043897589 NITUL MAHANTA UNION BANK OF INDIA(508500)
SubTotal 687 687
Total 65265 65265

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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_231222APB_FTO_152350 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 916
2 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 Central Bank Of India CBIN0282459 GHOGRAPAR 687
3 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 Indian Bank IDIB000B575 Balitara 44655
4 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 Punjab National Bank PUNB0138600 BARAJOL 9618
5 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 Punjab National Bank PUNB0206210 Nalbari 916
6 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1603
7 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 State Bank of India SBIN0001103 NALBARI 3664
8 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 State Bank of India SBIN0011527 NALBARI BAZAR 687
9 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 UCO Bank UCBA0001108 NALBARI 1832
10 BARIGOG BANBHAG AS0406007_231222APB_FTO_152350 Union Bank of India UBIN0535001 NALBARI 687

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