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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:15:23 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_271222APB_FTO_154278
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-06-007-002-015/103
(13 No. Ghagrapar) 		0406007000NRG23271220220306981 27/12/2022 BINAY DEKA 0406007WL023030 BINAY DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857734 BINAY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARIGOG BANBHAG AS-06-007-002-015/107
(13 No. Ghagrapar) 		0406007000NRG23271220220306960 27/12/2022 DALIMI DAS 0406007WL023015 DALIMI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857727 DALIMI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BARIGOG BANBHAG AS-06-007-002-015/115
(13 No. Ghagrapar) 		0406007000NRG23271220220306966 27/12/2022 MANORANJAN DEKA 0406007WL023019 MANORANJAN DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857758 Mr. Manoram Deka CENTRAL BANK OF INDIA(607115)
4 BARIGOG BANBHAG AS-06-007-002-015/179
(13 No. Ghagrapar) 		0406007000NRG23271220220306958 27/12/2022 MRS MINU DEKA 0406007WL023014 MRS MINU DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857743 MRS MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 BARIGOG BANBHAG AS-06-007-002-015/192
(13 No. Ghagrapar) 		0406007000NRG23271220220306954 27/12/2022 GANESH LAHKAR 0406007WL023012 GANESH LAHKAR 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857729 Mr. Ganesh Lahkar CENTRAL BANK OF INDIA(607115)
6 BARIGOG BANBHAG AS-06-007-002-015/222
(13 No. Ghagrapar) 		0406007000NRG23271220220306980 27/12/2022 BABITA DAS 0406007WL023029 BABITA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857759 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
7 BARIGOG BANBHAG AS-06-007-002-015/237
(13 No. Ghagrapar) 		0406007000NRG23271220220306968 27/12/2022 THANU DEKA 0406007WL023021 THANU DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857752 THANU DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 BARIGOG BANBHAG AS-06-007-002-015/290
(13 No. Ghagrapar) 		0406007000NRG23271220220306983 27/12/2022 HARICHANDRA LAHKAR 0406007WL023031 HARICHANDRA LAHKAR 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857738 HARICHANDRA LAHKAR ASSAM GRAMIN VIKASH BANK(607064)
9 BARIGOG BANBHAG AS-06-007-002-015/47
(13 No. Ghagrapar) 		0406007000NRG23271220220306965 27/12/2022 PRADIP CHOUDHARY 0406007WL023018 PRADIP CHOUDHARY 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857750 PRADIP CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARIGOG BANBHAG AS-06-007-002-015/50
(13 No. Ghagrapar) 		0406007000NRG23271220220306947 27/12/2022 NARAPATI DEKA 0406007WL023008 NARAPATI DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857742 NARAPATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 BARIGOG BANBHAG AS-06-007-002-015/62
(13 No. Ghagrapar) 		0406007000NRG23271220220306961 27/12/2022 DHARANI DAS 0406007WL023016 DHARANI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857751 DHARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARIGOG BANBHAG AS-06-007-002-015/63
(13 No. Ghagrapar) 		0406007000NRG23271220220307031 27/12/2022 MR BHULU DEKA 0406007WL023063 MR BHULU DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857731 BHULU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARIGOG BANBHAG AS-06-007-002-015/75
(13 No. Ghagrapar) 		0406007000NRG23271220220306964 27/12/2022 MANALI DEKA 0406007WL023017 MANALI DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857735 MANALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 BARIGOG BANBHAG AS-06-007-002-015/95
(13 No. Ghagrapar) 		0406007000NRG23271220220306941 27/12/2022 Dipak Lahkar 0406007WL023004 Dipak Lahkar 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857733 DIPAK LAHKAR ASSAM GRAMIN VIKASH BANK(607064)
15 BARIGOG BANBHAG AS-06-007-002-017/10
(13 No. Ghagrapar) 		0406007000NRG23271220220307333 27/12/2022 DEBAJIT DAS 0406007WL023148 DEBAJIT DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857755 DEBAJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BARIGOG BANBHAG AS-06-007-002-017/10
(13 No. Ghagrapar) 		0406007000NRG23271220220307332 27/12/2022 RAMESH DAS 0406007WL023148 RAMESH DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857745 RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BARIGOG BANBHAG AS-06-007-002-017/120
(13 No. Ghagrapar) 		0406007000NRG23271220220307546 27/12/2022 AKUMANI DAS 0406007WL023165 AKUMANI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857739 AKUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BARIGOG BANBHAG AS-06-007-002-017/166
(13 No. Ghagrapar) 		0406007000NRG23271220220307121 27/12/2022 AIKAN BEGUM 0406007WL023113 AIKAN BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857730 Mrs. Aikan Begum CENTRAL BANK OF INDIA(607115)
19 BARIGOG BANBHAG AS-06-007-002-017/181
(13 No. Ghagrapar) 		0406007000NRG23271220220307089 27/12/2022 PRANAB DAS 0406007WL023093 PRANAB DAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857747 Mr. KANGKAN DAS CENTRAL BANK OF INDIA(607115)
20 BARIGOG BANBHAG AS-06-007-002-017/2
(13 No. Ghagrapar) 		0406007000NRG23271220220307335 27/12/2022 MRS KARABI KALITA 0406007WL023149 MRS KARABI KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857741 KARAB KALITA UCO BANK(607066)
21 BARIGOG BANBHAG AS-06-007-002-017/258
(13 No. Ghagrapar) 		0406007000NRG23271220220307087 27/12/2022 SALEHA BEGUM 0406007WL023092 SALEHA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857722 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 BARIGOG BANBHAG AS-06-007-002-017/292
(13 No. Ghagrapar) 		0406007000NRG23271220220307256 27/12/2022 SAHERA BEGUM 0406007WL023132 SAHERA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857728 Ms. Chahera Begum CENTRAL BANK OF INDIA(607115)
23 BARIGOG BANBHAG AS-06-007-002-017/293
(13 No. Ghagrapar) 		0406007000NRG23271220220307093 27/12/2022 REJINA BEGUM 0406007WL023095 REJINA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857754 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 BARIGOG BANBHAG AS-06-007-002-017/295
(13 No. Ghagrapar) 		0406007000NRG23271220220307324 27/12/2022 KSHIRODA DAS 0406007WL023143 KSHIRODA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857757 KSHIRODA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BARIGOG BANBHAG AS-06-007-002-017/30
(13 No. Ghagrapar) 		0406007000NRG23271220220307043 27/12/2022 RITA TALUKDAR 0406007WL023068 RITA TALUKDAR 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857725 RITA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
26 BARIGOG BANBHAG AS-06-007-002-017/30
(13 No. Ghagrapar) 		0406007000NRG23271220220307042 27/12/2022 TILAK TALUKDAR 0406007WL023068 TILAK TALUKDAR 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857737 TILAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
27 BARIGOG BANBHAG AS-06-007-002-017/304
(13 No. Ghagrapar) 		0406007000NRG23271220220307064 27/12/2022 RENUBALA DAS 0406007WL023080 RENUBALA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857732 Mrs. Renubala Das CENTRAL BANK OF INDIA(607115)
28 BARIGOG BANBHAG AS-06-007-002-017/33
(13 No. Ghagrapar) 		0406007000NRG23271220220307270 27/12/2022 AFIA BEGUM 0406007WL023138 AFIA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857724 AFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 BARIGOG BANBHAG AS-06-007-002-017/334
(13 No. Ghagrapar) 		0406007000NRG23271220220307250 27/12/2022 MOHAN CH KALITA 0406007WL023130 MOHAN CH KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857721 Mr. Mohan Kalita CENTRAL BANK OF INDIA(607115)
30 BARIGOG BANBHAG AS-06-007-002-017/43
(13 No. Ghagrapar) 		0406007000NRG23271220220307117 27/12/2022 Asha Baro 0406007WL023110 Asha Baro 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857723 ASHA BORO ASSAM GRAMIN VIKASH BANK(607064)
31 BARIGOG BANBHAG AS-06-007-002-017/448
(13 No. Ghagrapar) 		0406007000NRG23271220220307102 27/12/2022 SUBHADRA BEZBARUAH 0406007WL023100 SUBHADRA BEZBARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857756 SUBHADRA BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
32 BARIGOG BANBHAG AS-06-007-002-017/45
(13 No. Ghagrapar) 		0406007000NRG23271220220307094 27/12/2022 ABALA DAS 0406007WL023096 ABALA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857748 ABALA DAS ASSAM GRAMIN VIKASH BANK(607064)
33 BARIGOG BANBHAG AS-06-007-002-017/467
(13 No. Ghagrapar) 		0406007000NRG23271220220307114 27/12/2022 RINA BEGUM 0406007WL023107 RINA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857726 RINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BARIGOG BANBHAG AS-06-007-002-017/5
(13 No. Ghagrapar) 		0406007000NRG23271220220307128 27/12/2022 MR SANJIB BARUAH 0406007WL023116 MR SANJIB BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857740 SANJIB BARUAH ASSAM GRAMIN VIKASH BANK(607064)
35 BARIGOG BANBHAG AS-06-007-002-017/5
(13 No. Ghagrapar) 		0406007000NRG23271220220307127 27/12/2022 SARASWATI BARUAH 0406007WL023116 SARASWATI BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857749 SARASWATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
36 BARIGOG BANBHAG AS-06-007-002-017/532
(13 No. Ghagrapar) 		0406007000NRG23271220220307086 27/12/2022 SABITRI DAS 0406007WL023091 SABITRI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857753 Mrs. Sabitri Das CENTRAL BANK OF INDIA(607115)
37 BARIGOG BANBHAG AS-06-007-002-017/534
(13 No. Ghagrapar) 		0406007000NRG23271220220307126 27/12/2022 MRS KABITA DAS 0406007WL023115 MRS KABITA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857744 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARIGOG BANBHAG AS-06-007-002-017/537
(13 No. Ghagrapar) 		0406007000NRG23271220220307097 27/12/2022 RAFIYA BIBI 0406007WL023098 RAFIYA BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 21/01/2023 8085857736 RAFIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
39 BARIGOG BANBHAG AS-06-007-002-017/55
(13 No. Ghagrapar) 		0406007000NRG23271220220307263 27/12/2022 ANANTA DAS 0406007WL023135 ANANTA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085857746 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80379 80379
40 BARIGOG BANBHAG AS-06-007-002-015/112
(13 No. Ghagrapar) 		0406007000NRG23271220220306979 27/12/2022 Mr Bipul Das 0406007WL023028 Mr Bipul Das 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857716 Mr. Bipul Das CENTRAL BANK OF INDIA(607115)
41 BARIGOG BANBHAG AS-06-007-002-015/147
(13 No. Ghagrapar) 		0406007000NRG23271220220306946 27/12/2022 Jatin Das 0406007WL023007 Jatin Das 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857704 JATIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARIGOG BANBHAG AS-06-007-002-015/210
(13 No. Ghagrapar) 		0406007000NRG23271220220307008 27/12/2022 Mr GAKUL DEKA 0406007WL023048 Mr GAKUL DEKA 00089 CBIN0282459 2061 2061 Processed 21/01/2023 8085857705 GAKUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
43 BARIGOG BANBHAG AS-06-007-002-015/273
(13 No. Ghagrapar) 		0406007000NRG23271220220306998 27/12/2022 Mr Hitesh Choudhury 0406007WL023039 Mr Hitesh Choudhury 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857710 Mr. Hitesh Choudhury CENTRAL BANK OF INDIA(607115)
44 BARIGOG BANBHAG AS-06-007-002-015/274
(13 No. Ghagrapar) 		0406007000NRG23271220220306967 27/12/2022 Mr Dwijen Lahkar 0406007WL023020 Mr Dwijen Lahkar 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857715 Mr. Dwijen Lahkar CENTRAL BANK OF INDIA(607115)
45 BARIGOG BANBHAG AS-06-007-002-015/291
(13 No. Ghagrapar) 		0406007000NRG23271220220306995 27/12/2022 Mr Durga Deka 0406007WL023038 Mr Durga Deka 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857719 Mr. Durga Deka CENTRAL BANK OF INDIA(607115)
46 BARIGOG BANBHAG AS-06-007-002-015/292
(13 No. Ghagrapar) 		0406007000NRG23271220220306994 27/12/2022 Mrs Hiyamani Deka 0406007WL023037 Mrs Hiyamani Deka 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857720 Mrs. Hiyamani Deka CENTRAL BANK OF INDIA(607115)
47 BARIGOG BANBHAG AS-06-007-002-015/49
(13 No. Ghagrapar) 		0406007000NRG23271220220307019 27/12/2022 Mr Hemanta Das 0406007WL023055 Mr Hemanta Das 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857718 Mr. Hemanta Das CENTRAL BANK OF INDIA(607115)
48 BARIGOG BANBHAG AS-06-007-002-015/50
(13 No. Ghagrapar) 		0406007000NRG23271220220306948 27/12/2022 Mrs KAMINI DEKA 0406007WL023008 Mrs KAMINI DEKA 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857707 Mrs. KAMINI DEKA CENTRAL BANK OF INDIA(607115)
49 BARIGOG BANBHAG AS-06-007-002-015/52
(13 No. Ghagrapar) 		0406007000NRG23271220220306984 27/12/2022 Digambar Choudhury 0406007WL023032 Digambar Choudhury 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857713 Mr. Digambar Choudhury CENTRAL BANK OF INDIA(607115)
50 BARIGOG BANBHAG AS-06-007-002-015/71
(13 No. Ghagrapar) 		0406007000NRG23271220220306944 27/12/2022 Gobinda Deka 0406007WL023005 Gobinda Deka 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857714 Mr. Gobinda Deka CENTRAL BANK OF INDIA(607115)
51 BARIGOG BANBHAG AS-06-007-002-017/181
(13 No. Ghagrapar) 		0406007000NRG23271220220307091 27/12/2022 Mr KANGKAN DAS 0406007WL023093 Mr KANGKAN DAS 00089 CBIN0282459 2061 2061 Processed 21/01/2023 8085857709 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
52 BARIGOG BANBHAG AS-06-007-002-017/181
(13 No. Ghagrapar) 		0406007000NRG23271220220307090 27/12/2022 Mrs JONALI DAS 0406007WL023093 Mrs JONALI DAS 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857708 Mrs. JONALI DAS CENTRAL BANK OF INDIA(607115)
53 BARIGOG BANBHAG AS-06-007-002-017/202
(13 No. Ghagrapar) 		0406007000NRG23271220220307046 27/12/2022 Mr Tabib Ali 0406007WL023070 Mr Tabib Ali 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857711 Mr. Tabib Ali CENTRAL BANK OF INDIA(607115)
54 BARIGOG BANBHAG AS-06-007-002-017/227
(13 No. Ghagrapar) 		0406007000NRG23271220220307118 27/12/2022 Mr DILIP DAS 0406007WL023111 Mr DILIP DAS 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857717 Mr. Dilip Das CENTRAL BANK OF INDIA(607115)
55 BARIGOG BANBHAG AS-06-007-002-017/250
(13 No. Ghagrapar) 		0406007000NRG23271220220307319 27/12/2022 Mrs Purnima Das 0406007WL023141 Mrs Purnima Das 00089 CBIN0282459 2061 2061 Processed 20/01/2023 8085857712 Mrs. Purnima Das CENTRAL BANK OF INDIA(607115)
SubTotal 32976 32976
56 BARIGOG BANBHAG AS-06-007-002-017/205
(13 No. Ghagrapar) 		0406007000NRG23271220220307048 27/12/2022 Pradip Bezbaruah 0406007WL023071 Pradip Bezbaruah 00415 SBIN0011527 1603 1603 Processed 20/01/2023 8085857706 Mr. Pradip Ch Bezbarua CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
Total 114958 114958

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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_271222APB_FTO_154278 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 80379
2 BARIGOG BANBHAG AS0406007_271222APB_FTO_154278 Central Bank Of India CBIN0282459 GHOGRAPAR 32976
3 BARIGOG BANBHAG AS0406007_271222APB_FTO_154278 State Bank of India SBIN0011527 NALBARI BAZAR 1603

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