Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:26 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_240323APB_FTO_191017
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-06-007-009-004/165
(15 No. Dihjari) 		0406007000NRG23240320230375306 24/03/2023 BARNALI HALOI 0406007WL032019 BARNALI HALOI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112675 BARNALI TAHBILDAR HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIGOG BANBHAG AS-06-007-012-008/302
(16 No.Khatikuchi) 		0406007000NRG23240320230375297 24/03/2023 PHANI DHAR NATH KALITA 0406007WL032011 PHANI DHAR NATH KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0307112671 PHANI DHAR NATH KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 BARIGOG BANBHAG AS-06-007-012-010/14
(16 No.Khatikuchi) 		0406007000NRG23240320230375367 24/03/2023 KIRAN BORAH 0406007WL032027 KIRAN BORAH 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112678 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BARIGOG BANBHAG AS-06-007-012-010/2
(16 No.Khatikuchi) 		0406007000NRG23240320230375310 24/03/2023 ABALA BORAH 0406007WL032023 ABALA BORAH 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112679 ABALA BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 BARIGOG BANBHAG AS-06-007-012-010/206
(16 No.Khatikuchi) 		0406007000NRG23240320230375376 24/03/2023 SIKINI BARAH 0406007WL032036 SIKINI BARAH 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112676 CHIKANI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 BARIGOG BANBHAG AS-06-007-012-010/218
(16 No.Khatikuchi) 		0406007000NRG23240320230375375 24/03/2023 FUKAN DAS 0406007WL032035 FUKAN DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112673 PHUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARIGOG BANBHAG AS-06-007-012-010/268
(16 No.Khatikuchi) 		0406007000NRG23240320230375374 24/03/2023 SUNDARI DAS 0406007WL032034 SUNDARI DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112677 SUNDARI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BARIGOG BANBHAG AS-06-007-012-010/29
(16 No.Khatikuchi) 		0406007000NRG23240320230375365 24/03/2023 ARUN DAS 0406007WL032025 ARUN DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112674 ARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARIGOG BANBHAG AS-06-007-012-010/40
(16 No.Khatikuchi) 		0406007000NRG23240320230375366 24/03/2023 MADAN DAS 0406007WL032026 MADAN DAS 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307112672 MADAN DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BARIGOG BANBHAG AS-06-007-012-010/662
(16 No.Khatikuchi) 		0406007000NRG23240320230375382 24/03/2023 MALEKA BIBI 0406007WL032042 MALEKA BIBI 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307112680 MALEKA BIBI ASSAM GRAMIN VIKASH BANK(607064)
11 BARIGOG BANBHAG AS-06-007-012-010/720
(16 No.Khatikuchi) 		0406007000NRG23240320230375479 24/03/2023 BHUBANESWAR KUMAR 0406007WL032058 BHUBANESWAR KUMAR 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307112681 BHUBANESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
12 BARIGOG BANBHAG AS-06-007-012-007/33
(16 No.Khatikuchi) 		0406007000NRG23240320230375506 24/03/2023 MUNIN BRAHMA 0406007WL032080 MUNIN BRAHMA 00045 BARB0NALBAR 458 458 Processed 30/03/2023 0307112670 Munin Brahma BANK OF BARODA(606985)
SubTotal 458 458
13 BARIGOG BANBHAG AS-06-007-012-002/52
(16 No.Khatikuchi) 		0406007000NRG23240320230375509 24/03/2023 TAJANUR ALI 0406007WL032083 TAJANUR ALI 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112644 TAJANUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARIGOG BANBHAG AS-06-007-012-004/212
(16 No.Khatikuchi) 		0406007000NRG23240320230375464 24/03/2023 Md. Khalil Ali 0406007WL032045 Md. Khalil Ali 00354 PUNB0138600 687 687 Processed 30/03/2023 0307112630 KHALIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARIGOG BANBHAG AS-06-007-012-004/234
(16 No.Khatikuchi) 		0406007000NRG23240320230375305 24/03/2023 Md Ahmed Ali 0406007WL032018 Md Ahmed Ali 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112636 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARIGOG BANBHAG AS-06-007-012-007/114
(16 No.Khatikuchi) 		0406007000NRG23240320230375309 24/03/2023 HIMA BASUMATARY 0406007WL032022 HIMA BASUMATARY 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112633 HIMA BASUMATARY W/O RATUL BRAHMA PUNJAB NATIONAL BANK(508568)
17 BARIGOG BANBHAG AS-06-007-012-007/35
(16 No.Khatikuchi) 		0406007000NRG23240320230375501 24/03/2023 BIPUL HALOI 0406007WL032075 BIPUL HALOI 00354 PUNB0138600 458 458 Processed 30/03/2023 0307112637 BIPUL HALOI SO KHAGEN HALOI PUNJAB NATIONAL BANK(508568)
18 BARIGOG BANBHAG AS-06-007-012-007/6
(16 No.Khatikuchi) 		0406007000NRG23240320230375488 24/03/2023 Manoj Brahma 0406007WL032065 Manoj Brahma 00354 PUNB0138600 458 458 Processed 30/03/2023 0307112639 MANOJ BRAHMA PUNJAB NATIONAL BANK(508568)
19 BARIGOG BANBHAG AS-06-007-012-007/8
(16 No.Khatikuchi) 		0406007000NRG23240320230375380 24/03/2023 Ranu Brahma 0406007WL032040 Ranu Brahma 00354 PUNB0138600 458 458 Processed 30/03/2023 0307112646 Ranu Brahma BANK OF BARODA(606985)
20 BARIGOG BANBHAG AS-06-007-012-008/153
(16 No.Khatikuchi) 		0406007000NRG23240320230375296 24/03/2023 SABITRI DAS 0406007WL032010 SABITRI DAS 00354 PUNB0138600 2519 2519 Processed 30/03/2023 0307112648 SABITRI DAS PUNJAB NATIONAL BANK(508568)
21 BARIGOG BANBHAG AS-06-007-012-008/163
(16 No.Khatikuchi) 		0406007000NRG23240320230375484 24/03/2023 SON KALITA 0406007WL032062 SON KALITA 00354 PUNB0138600 687 687 Processed 30/03/2023 0307112669 SON KALITA WO UMESH KALITA PUNJAB NATIONAL BANK(508568)
22 BARIGOG BANBHAG AS-06-007-012-008/163
(16 No.Khatikuchi) 		0406007000NRG23240320230375483 24/03/2023 Umesh Kalita 0406007WL032062 Umesh Kalita 00354 PUNB0138600 687 687 Processed 30/03/2023 0307112650 UMESH KALITA PUNJAB NATIONAL BANK(508568)
23 BARIGOG BANBHAG AS-06-007-012-008/202
(16 No.Khatikuchi) 		0406007000NRG23240320230375299 24/03/2023 LOHIT KALITA 0406007WL032013 LOHIT KALITA 00354 PUNB0138600 2519 2519 Processed 30/03/2023 0307112649 LOHIT KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARIGOG BANBHAG AS-06-007-012-008/214
(16 No.Khatikuchi) 		0406007000NRG23240320230375294 24/03/2023 ANOWARA KHATOON 0406007WL032008 ANOWARA KHATOON 00354 PUNB0138600 2519 2519 Processed 30/03/2023 0307112643 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
25 BARIGOG BANBHAG AS-06-007-012-009/27
(16 No.Khatikuchi) 		0406007000NRG23240320230375307 24/03/2023 Nilima Kalita 0406007WL032020 Nilima Kalita 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112640 NILIMA KALITA PUNJAB NATIONAL BANK(508568)
26 BARIGOG BANBHAG AS-06-007-012-009/28
(16 No.Khatikuchi) 		0406007000NRG23240320230375290 24/03/2023 Alka Hlaoi 0406007WL032004 Alka Hlaoi 00354 PUNB0138600 2519 2519 Processed 30/03/2023 0307112641 ALAKA TALUKDAR HALOI PUNJAB NATIONAL BANK(508568)
27 BARIGOG BANBHAG AS-06-007-012-009/28
(16 No.Khatikuchi) 		0406007000NRG23240320230375289 24/03/2023 Paresh Haloi 0406007WL032004 Paresh Haloi 00354 PUNB0138600 2519 2519 Processed 30/03/2023 0307112647 PARESH HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARIGOG BANBHAG AS-06-007-012-010/17
(16 No.Khatikuchi) 		0406007000NRG23240320230375379 24/03/2023 Surja Das 0406007WL032039 Surja Das 00354 PUNB0138600 458 458 Processed 30/03/2023 0307112629 SURJYA RAM DAS PUNJAB NATIONAL BANK(508568)
29 BARIGOG BANBHAG AS-06-007-012-010/184
(16 No.Khatikuchi) 		0406007000NRG23240320230375381 24/03/2023 Rahman Ali 0406007WL032041 Rahman Ali 00354 PUNB0138600 687 687 Processed 30/03/2023 0307112645 RAHMAN ALI C/O ISMAIL ALI PUNJAB NATIONAL BANK(508568)
30 BARIGOG BANBHAG AS-06-007-012-010/38
(16 No.Khatikuchi) 		0406007000NRG23240320230375368 24/03/2023 Naren Kalita 0406007WL032028 Naren Kalita 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112632 NAREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARIGOG BANBHAG AS-06-007-012-010/389
(16 No.Khatikuchi) 		0406007000NRG23240320230375371 24/03/2023 Sri Harkanta Rajbongshi 0406007WL032031 Sri Harkanta Rajbongshi 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112634 HARKANTA RAJBONGSHI SO LALIT RAJBONGSHI PUNJAB NATIONAL BANK(508568)
32 BARIGOG BANBHAG AS-06-007-012-010/42
(16 No.Khatikuchi) 		0406007000NRG23240320230375378 24/03/2023 Mantu Barah 0406007WL032038 Mantu Barah 00354 PUNB0138600 458 458 Processed 30/03/2023 0307112631 MANTU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARIGOG BANBHAG AS-06-007-012-010/457
(16 No.Khatikuchi) 		0406007000NRG23240320230375372 24/03/2023 GOLAP BORA 0406007WL032032 GOLAP BORA 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112635 GOLAP BORA SO LT KALIRAM BORA PUNJAB NATIONAL BANK(508568)
34 BARIGOG BANBHAG AS-06-007-012-010/465
(16 No.Khatikuchi) 		0406007000NRG23240320230375377 24/03/2023 Nripen Das 0406007WL032037 Nripen Das 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112642 NRIPEN DAS PUNJAB NATIONAL BANK(508568)
35 BARIGOG BANBHAG AS-06-007-012-010/605
(16 No.Khatikuchi) 		0406007000NRG23240320230375301 24/03/2023 MRS BINA BIBI 0406007WL032014 MRS BINA BIBI 00354 PUNB0138600 2519 2519 Processed 30/03/2023 0307112652 BINA BIBI PUNJAB NATIONAL BANK(508568)
36 BARIGOG BANBHAG AS-06-007-012-010/648
(16 No.Khatikuchi) 		0406007000NRG23240320230375466 24/03/2023 CHARU RAJBONGSHI 0406007WL032047 CHARU RAJBONGSHI 00354 PUNB0138600 687 687 Processed 30/03/2023 0307112651 CHARU RAJBONGSHI PUNJAB NATIONAL BANK(508568)
37 BARIGOG BANBHAG AS-06-007-012-010/670
(16 No.Khatikuchi) 		0406007000NRG23240320230375369 24/03/2023 AKAN DAS 0406007WL032029 AKAN DAS 00354 PUNB0138600 229 229 Processed 30/03/2023 0307112638 AKAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 22900 22900
38 BARIGOG BANBHAG AS-06-007-012-008/309
(16 No.Khatikuchi) 		0406007000NRG23240320230375298 24/03/2023 MUNINDRA KALITA 0406007WL032012 MUNINDRA KALITA 00415 SBIN0006196 2519 2519 Processed 30/03/2023 0307112628 MR MUNINDRA KALITA STATE BANK OF INDIA(508548)
SubTotal 2519 2519
39 BARIGOG BANBHAG AS-06-007-012-007/49
(16 No.Khatikuchi) 		0406007000NRG23240320230375491 24/03/2023 Haren Brahma 0406007WL032068 Haren Brahma 00415 SBIN0011527 458 458 Processed 30/03/2023 0307112663 MR HAREN BRAHMA STATE BANK OF INDIA(508548)
40 BARIGOG BANBHAG AS-06-007-012-007/52
(16 No.Khatikuchi) 		0406007000NRG23240320230375493 24/03/2023 NRIPEN BRAHMA 0406007WL032070 NRIPEN BRAHMA 00415 SBIN0011527 458 458 Processed 30/03/2023 0307112664 MR NIPEN BRAHMA STATE BANK OF INDIA(508548)
41 BARIGOG BANBHAG AS-06-007-012-008/122
(16 No.Khatikuchi) 		0406007000NRG23240320230375291 24/03/2023 JAMELA KHATUN 0406007WL032005 JAMELA KHATUN 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112658 JAMELA KHATUN WO RAHMAT ALI PUNJAB NATIONAL BANK(508568)
42 BARIGOG BANBHAG AS-06-007-012-008/202
(16 No.Khatikuchi) 		0406007000NRG23240320230375300 24/03/2023 Debjit Kalita 0406007WL032013 Debjit Kalita 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112665 MR DEBJIT KALITA STATE BANK OF INDIA(508548)
43 BARIGOG BANBHAG AS-06-007-012-008/826
(16 No.Khatikuchi) 		0406007000NRG23240320230375293 24/03/2023 HANIF ALI 0406007WL032007 HANIF ALI 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112667 MR HANIF ALI STATE BANK OF INDIA(508548)
44 BARIGOG BANBHAG AS-06-007-012-008/830
(16 No.Khatikuchi) 		0406007000NRG23240320230375295 24/03/2023 MAJEDA KHATUN 0406007WL032009 MAJEDA KHATUN 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112656 MAJEDA KHATUN W/O CHARBAT ALI PUNJAB NATIONAL BANK(508568)
45 BARIGOG BANBHAG AS-06-007-012-008/831
(16 No.Khatikuchi) 		0406007000NRG23240320230375292 24/03/2023 RAMECHA KHATUN 0406007WL032006 RAMECHA KHATUN 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112657 RAMECHA KHATUN PUNJAB NATIONAL BANK(508568)
46 BARIGOG BANBHAG AS-06-007-012-009/24
(16 No.Khatikuchi) 		0406007000NRG23240320230375481 24/03/2023 RATAN BRAHMA 0406007WL032060 RATAN BRAHMA 00415 SBIN0011527 687 687 Processed 30/03/2023 0307112662 MR RATAN BRAHMA STATE BANK OF INDIA(508548)
47 BARIGOG BANBHAG AS-06-007-012-009/25
(16 No.Khatikuchi) 		0406007000NRG23240320230375308 24/03/2023 Bhaskar Ramchiary 0406007WL032021 Bhaskar Ramchiary 00415 SBIN0011527 229 229 Processed 30/03/2023 0307112653 BHASKAR RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARIGOG BANBHAG AS-06-007-012-009/29
(16 No.Khatikuchi) 		0406007000NRG23240320230375489 24/03/2023 Raju Brahma 0406007WL032066 Raju Brahma 00415 SBIN0011527 458 458 Processed 30/03/2023 0307112660 RAJU BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARIGOG BANBHAG AS-06-007-012-010/148
(16 No.Khatikuchi) 		0406007000NRG23240320230375303 24/03/2023 Edrish Ali 0406007WL032016 Edrish Ali 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112654 EDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARIGOG BANBHAG AS-06-007-012-010/414
(16 No.Khatikuchi) 		0406007000NRG23240320230375373 24/03/2023 Niju Kumar 0406007WL032033 Niju Kumar 00415 SBIN0011527 229 229 Processed 30/03/2023 0307112659 MRS NIJU KUMAR STATE BANK OF INDIA(508548)
51 BARIGOG BANBHAG AS-06-007-012-010/48
(16 No.Khatikuchi) 		0406007000NRG23240320230375304 24/03/2023 Diddar Ali 0406007WL032017 Diddar Ali 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112668 MR DILADAR ALI STATE BANK OF INDIA(508548)
52 BARIGOG BANBHAG AS-06-007-012-010/604
(16 No.Khatikuchi) 		0406007000NRG23240320230375302 24/03/2023 RABIYA BIBI 0406007WL032015 RABIYA BIBI 00415 SBIN0011527 2519 2519 Processed 30/03/2023 0307112661 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
53 BARIGOG BANBHAG AS-06-007-012-010/674
(16 No.Khatikuchi) 		0406007000NRG23240320230375465 24/03/2023 TARIF ALI 0406007WL032046 TARIF ALI 00415 SBIN0011527 916 916 Processed 30/03/2023 0307112666 MR TARIF ALI STATE BANK OF INDIA(508548)
SubTotal 23587 23587
54 BARIGOG BANBHAG AS-06-007-012-010/214
(16 No.Khatikuchi) 		0406007000NRG23240320230375370 24/03/2023 BISHNU DAS 0406007WL032030 BISHNU DAS 00468 UBIN0535001 229 229 Processed 30/03/2023 0307112655 BISHNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
Total 55418 55418

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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_240323APB_FTO_191017 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 5038
2 BARIGOG BANBHAG AS0406007_240323APB_FTO_191017 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 687
3 BARIGOG BANBHAG AS0406007_240323APB_FTO_191017 Bank of Baroda BARB0NALBAR Nalbari 458
4 BARIGOG BANBHAG AS0406007_240323APB_FTO_191017 Punjab National Bank PUNB0138600 BARAJOL 22900
5 BARIGOG BANBHAG AS0406007_240323APB_FTO_191017 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2519
6 BARIGOG BANBHAG AS0406007_240323APB_FTO_191017 State Bank of India SBIN0011527 NALBARI BAZAR 23587
7 BARIGOG BANBHAG AS0406007_240323APB_FTO_191017 Union Bank of India UBIN0535001 NALBARI 229

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