Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:39 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_250123FTO_171736
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-06-007-003-003/685
(18 No Balitara) 		0406007000NRG23250120230339746 25/01/2023 Arun Deka 0406007WL026251 Arun Deka 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313268669 Arun Deka ()
SubTotal 2290 2290
2 BARIGOG BANBHAG AS-06-007-003-007/372
(18 No Balitara) 		0406007000NRG23250120230339816 25/01/2023 Simanta Talukdar 0406007WL026278 Simanta Talukdar 00045 BARB0NALBAR 2290 2290 Processed 01/02/2023 8313268636 Simanta Talukdar ()
SubTotal 2290 2290
3 BARIGOG BANBHAG AS-06-007-003-001/14
(18 No Balitara) 		0406007000NRG23250120230339753 25/01/2023 Parimal Seal 0406007WL026255 Parimal Seal 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268643 Parimal Seal ()
4 BARIGOG BANBHAG AS-06-007-003-003/113
(18 No Balitara) 		0406007000NRG23250120230339744 25/01/2023 Arati Kalita 0406007WL026250 Arati Kalita 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268655 Arati Kalita ()
5 BARIGOG BANBHAG AS-06-007-003-003/113
(18 No Balitara) 		0406007000NRG23250120230339743 25/01/2023 Kiranbala Kalita 0406007WL026250 Kiranbala Kalita 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268654 Kiranbala Kalita ()
6 BARIGOG BANBHAG AS-06-007-003-003/113
(18 No Balitara) 		0406007000NRG23250120230339742 25/01/2023 Lohit Kalita 0406007WL026250 Lohit Kalita 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268641 Lohit Kalita ()
7 BARIGOG BANBHAG AS-06-007-003-003/304
(18 No Balitara) 		0406007000NRG23250120230339765 25/01/2023 Milan Das 0406007WL026261 Milan Das 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268665 Milan Das ()
8 BARIGOG BANBHAG AS-06-007-003-003/494
(18 No Balitara) 		0406007000NRG23250120230339737 25/01/2023 Bharati Baro 0406007WL026247 Bharati Baro 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268647 Bharati Baro ()
9 BARIGOG BANBHAG AS-06-007-003-003/506
(18 No Balitara) 		0406007000NRG23250120230339738 25/01/2023 Pranesh Debnath 0406007WL026248 Pranesh Debnath 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268653 Pranesh Debnath ()
10 BARIGOG BANBHAG AS-06-007-003-003/548
(18 No Balitara) 		0406007000NRG23250120230339792 25/01/2023 Harkanta Rajbongshi 0406007WL026269 Harkanta Rajbongshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268649 Harkanta Rajbongshi ()
11 BARIGOG BANBHAG AS-06-007-003-003/548
(18 No Balitara) 		0406007000NRG23250120230339791 25/01/2023 MINATI RAJBONGSHI 0406007WL026269 MINATI RAJBONGSHI 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268646 MINATI RAJBONGSHI ()
12 BARIGOG BANBHAG AS-06-007-003-003/684
(18 No Balitara) 		0406007000NRG23250120230339740 25/01/2023 Anita Baishya 0406007WL026249 Anita Baishya 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268660 Anita Baishya ()
13 BARIGOG BANBHAG AS-06-007-003-003/684
(18 No Balitara) 		0406007000NRG23250120230339741 25/01/2023 Kailash Baishya 0406007WL026249 Kailash Baishya 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268661 Kailash Baishya ()
14 BARIGOG BANBHAG AS-06-007-003-003/685
(18 No Balitara) 		0406007000NRG23250120230339745 25/01/2023 Akan Deka 0406007WL026251 Akan Deka 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268659 Akan Deka ()
15 BARIGOG BANBHAG AS-06-007-003-004/165
(18 No Balitara) 		0406007000NRG23250120230339801 25/01/2023 Kalpana Barman 0406007WL026274 Kalpana Barman 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268638 Kalpana Barman ()
16 BARIGOG BANBHAG AS-06-007-003-004/165
(18 No Balitara) 		0406007000NRG23250120230339800 25/01/2023 Trailakya Barman 0406007WL026274 Trailakya Barman 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268637 Trailakya Barman ()
17 BARIGOG BANBHAG AS-06-007-003-004/376
(18 No Balitara) 		0406007000NRG23250120230339807 25/01/2023 Banamali Rajbongshi 0406007WL026276 Banamali Rajbongshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268648 Banamali Rajbongshi ()
18 BARIGOG BANBHAG AS-06-007-003-004/376
(18 No Balitara) 		0406007000NRG23250120230339805 25/01/2023 Charubala Rajbongshi 0406007WL026276 Charubala Rajbongshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268666 Charubala Rajbongshi ()
19 BARIGOG BANBHAG AS-06-007-003-004/401
(18 No Balitara) 		0406007000NRG23250120230339757 25/01/2023 Arati Rajbongshi 0406007WL026257 Arati Rajbongshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268658 Arati Rajbongshi ()
20 BARIGOG BANBHAG AS-06-007-003-004/72
(18 No Balitara) 		0406007000NRG23250120230339766 25/01/2023 Arun Das 0406007WL026262 Arun Das 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268651 Arun Das ()
21 BARIGOG BANBHAG AS-06-007-003-004/72
(18 No Balitara) 		0406007000NRG23250120230339767 25/01/2023 Nijara Rajbongshi 0406007WL026262 Nijara Rajbongshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268663 Nijara Rajbongshi ()
22 BARIGOG BANBHAG AS-06-007-003-005/222
(18 No Balitara) 		0406007000NRG23250120230339773 25/01/2023 Anima Das 0406007WL026265 Anima Das 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268650 Anima Das ()
23 BARIGOG BANBHAG AS-06-007-003-005/222
(18 No Balitara) 		0406007000NRG23250120230339774 25/01/2023 Anita Das 0406007WL026265 Anita Das 00176 IDIB000B575 2290 2290 Rejected 01/02/2023 8313268664 No Such Account
24 BARIGOG BANBHAG AS-06-007-003-005/57
(18 No Balitara) 		0406007000NRG23250120230339759 25/01/2023 Mayarani Das 0406007WL026258 Mayarani Das 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268656 Mayarani Das ()
25 BARIGOG BANBHAG AS-06-007-003-005/57
(18 No Balitara) 		0406007000NRG23250120230339758 25/01/2023 Niranjan Das 0406007WL026258 Niranjan Das 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268642 Niranjan Das ()
26 BARIGOG BANBHAG AS-06-007-003-007/181
(18 No Balitara) 		0406007000NRG23250120230339785 25/01/2023 Banesswary Khqkhlary 0406007WL026267 Banesswary Khqkhlary 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268639 Banesswary Khqkhlary ()
27 BARIGOG BANBHAG AS-06-007-003-007/181
(18 No Balitara) 		0406007000NRG23250120230339784 25/01/2023 Bihu Khakhlari 0406007WL026267 Bihu Khakhlari 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268652 Bihu Khakhlari ()
28 BARIGOG BANBHAG AS-06-007-003-007/372
(18 No Balitara) 		0406007000NRG23250120230339815 25/01/2023 Abinash Rajbongshi 0406007WL026278 Abinash Rajbongshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268667 Abinash Rajbongshi ()
29 BARIGOG BANBHAG AS-06-007-003-007/372
(18 No Balitara) 		0406007000NRG23250120230339813 25/01/2023 Apurba Rajbonshi 0406007WL026278 Apurba Rajbonshi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268644 Apurba Rajbonshi ()
30 BARIGOG BANBHAG AS-06-007-003-007/378
(18 No Balitara) 		0406007000NRG23250120230339751 25/01/2023 Pranab Khakhlary 0406007WL026254 Pranab Khakhlary 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268645 Pranab Khakhlary ()
31 BARIGOG BANBHAG AS-06-007-003-007/482
(18 No Balitara) 		0406007000NRG23250120230339756 25/01/2023 Mamata Devi 0406007WL026256 Mamata Devi 00176 IDIB000B575 2290 2290 Processed 01/02/2023 8313268640 Mamata Devi ()
SubTotal 66410 66410
32 BARIGOG BANBHAG AS-06-007-003-007/474
(18 No Balitara) 		0406007000NRG23250120230339761 25/01/2023 Sarna Swargiary 0406007WL026259 Sarna Swargiary 00354 PUNB0202620 2290 2290 Processed 01/02/2023 8313268662 Sarna Swargiary ()
SubTotal 2290 2290
33 BARIGOG BANBHAG AS-06-007-003-007/372
(18 No Balitara) 		0406007000NRG23250120230339814 25/01/2023 Banjit Rajbongshi 0406007WL026278 Banjit Rajbongshi 00354 PUNB0465100 2290 2290 Processed 01/02/2023 8313268668 Banjit Rajbongshi ()
SubTotal 2290 2290
34 BARIGOG BANBHAG AS-06-007-003-007/420
(18 No Balitara) 		0406007000NRG23250120230339749 25/01/2023 Shyamanta Khakhlari 0406007WL026253 Shyamanta Khakhlari 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313268657 MR SHYAMANTA KHAKHLARY ()
SubTotal 2290 2290
35 BARIGOG BANBHAG AS-06-007-003-005/522
(18 No Balitara) 		0406007000NRG23250120230339795 25/01/2023 Sukla Majumdar Sarkar 0406007WL026271 Sukla Majumdar Sarkar 00415 SBIN0011527 2290 2290 Processed 01/02/2023 8313268670 MRS SUKLA MAJUMDAR SARKAR ()
36 BARIGOG BANBHAG AS-06-007-003-007/420
(18 No Balitara) 		0406007000NRG23250120230339750 25/01/2023 Hemanta Khakhlari 0406007WL026253 Hemanta Khakhlari 00415 SBIN0011527 2290 2290 Processed 01/02/2023 8313268671 MR HEMANTA KHAKHLARY ()
37 BARIGOG BANBHAG AS-06-007-003-007/482
(18 No Balitara) 		0406007000NRG23250120230339755 25/01/2023 Biswajit Pandit 0406007WL026256 Biswajit Pandit 00415 SBIN0011527 2290 2290 Processed 01/02/2023 8313268672 MR BISWAJIT PANDIT ()
SubTotal 6870 6870
38 BARIGOG BANBHAG AS-06-007-003-007/474
(18 No Balitara) 		0406007000NRG23250120230339760 25/01/2023 Chandra Swargiary 0406007WL026259 Chandra Swargiary 00462 UCBA0003038 2290 2290 Processed 01/02/2023 8313268673 CHANDRA SWARGIARY ()
SubTotal 2290 2290
39 BARIGOG BANBHAG AS-06-007-003-005/222
(18 No Balitara) 		0406007000NRG23250120230339775 25/01/2023 Sanjit Das 0406007WL026265 Sanjit Das 00462 UCBA0003039 2290 2290 Processed 01/02/2023 8313268677 SANJIT DAS ()
SubTotal 2290 2290
40 BARIGOG BANBHAG AS-06-007-003-005/522
(18 No Balitara) 		0406007000NRG23250120230339796 25/01/2023 Sharmishtha Kashyap 0406007WL026271 Sharmishtha Kashyap 00468 UBIN0535001 2290 2290 Processed 01/02/2023 8313268674 Sharmishtha Kashyap ()
SubTotal 2290 2290
41 BARIGOG BANBHAG AS-06-007-003-003/178
(18 No Balitara) 		0406007000NRG23250120230339772 25/01/2023 Kuldip Kalita 0406007WL026264 Kuldip Kalita 00468 UBIN0919161 2290 2290 Processed 01/02/2023 8313268675 Kuldip Kalita ()
42 BARIGOG BANBHAG AS-06-007-003-004/376
(18 No Balitara) 		0406007000NRG23250120230339806 25/01/2023 Maman Rajbongshi 0406007WL026276 Maman Rajbongshi 00468 UBIN0919161 2290 2290 Processed 01/02/2023 8313268676 Maman Rajbongshi ()
SubTotal 4580 4580
Total 96180 96180

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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_250123FTO_171736 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2290
2 BARIGOG BANBHAG AS0406007_250123FTO_171736 Bank of Baroda BARB0NALBAR Nalbari 2290
3 BARIGOG BANBHAG AS0406007_250123FTO_171736 Indian Bank IDIB000B575 Balitara 66410
4 BARIGOG BANBHAG AS0406007_250123FTO_171736 Punjab National Bank PUNB0202620 Garchuk 2290
5 BARIGOG BANBHAG AS0406007_250123FTO_171736 Punjab National Bank PUNB0465100 BHANGAGARH G.S. ROAD 2290
6 BARIGOG BANBHAG AS0406007_250123FTO_171736 State Bank of India SBIN0001103 NALBARI 2290
7 BARIGOG BANBHAG AS0406007_250123FTO_171736 State Bank of India SBIN0011527 NALBARI BAZAR 6870
8 BARIGOG BANBHAG AS0406007_250123FTO_171736 UCO Bank UCBA0003038 Garchuk 2290
9 BARIGOG BANBHAG AS0406007_250123FTO_171736 UCO Bank UCBA0003039 LAKHARA 2290
10 BARIGOG BANBHAG AS0406007_250123FTO_171736 Union Bank of India UBIN0535001 NALBARI 2290
11 BARIGOG BANBHAG AS0406007_250123FTO_171736 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 4580

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