Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_271222FTO_154215
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-06-007-006-007/10
(12 No Datara) 		0406007000NRG23271220220307586 27/12/2022 ANITA KALITA 0406007WL023172 ANITA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085524036 ANITA KALITA ()
2 BARIGOG BANBHAG AS-06-007-006-007/2
(12 No Datara) 		0406007000NRG23271220220307599 27/12/2022 RENU KALITA 0406007WL023172 RENU KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085524037 RENU KALITA ()
3 BARIGOG BANBHAG AS-06-007-006-007/24
(12 No Datara) 		0406007000NRG23271220220307604 27/12/2022 MRS BIJU KALITA 0406007WL023172 MRS BIJU KALITA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085524046 MRS BIJU KALITA ()
SubTotal 3206 3206
4 BARIGOG BANBHAG AS-06-007-006-007/10
(12 No Datara) 		0406007000NRG23271220220307585 27/12/2022 Kailash Kalita 0406007WL023172 Kailash Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524039 Kailash Kalita ()
5 BARIGOG BANBHAG AS-06-007-006-007/102
(12 No Datara) 		0406007000NRG23271220220307588 27/12/2022 Sabita Kalita 0406007WL023172 Sabita Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524042 Sabita Kalita ()
6 BARIGOG BANBHAG AS-06-007-006-007/102
(12 No Datara) 		0406007000NRG23271220220307587 27/12/2022 Saniram Kalita 0406007WL023172 Saniram Kalita 00089 CBIN0282459 916 916 Processed 20/01/2023 8085524043 Saniram Kalita ()
7 BARIGOG BANBHAG AS-06-007-006-007/105
(12 No Datara) 		0406007000NRG23271220220307590 27/12/2022 Dipika Kalita 0406007WL023172 Dipika Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524032 Dipika Kalita ()
8 BARIGOG BANBHAG AS-06-007-006-007/106
(12 No Datara) 		0406007000NRG23271220220307591 27/12/2022 Karuna Kalita 0406007WL023172 Karuna Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524045 Karuna Kalita ()
9 BARIGOG BANBHAG AS-06-007-006-007/112
(12 No Datara) 		0406007000NRG23271220220307593 27/12/2022 Renu Kalita 0406007WL023172 Renu Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524033 Renu Kalita ()
10 BARIGOG BANBHAG AS-06-007-006-007/129
(12 No Datara) 		0406007000NRG23271220220307595 27/12/2022 Gitanjali Kalita 0406007WL023172 Gitanjali Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524054 Gitanjali Kalita ()
11 BARIGOG BANBHAG AS-06-007-006-007/131
(12 No Datara) 		0406007000NRG23271220220307596 27/12/2022 Bhupen Kalita 0406007WL023172 Bhupen Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524040 Bhupen Kalita ()
12 BARIGOG BANBHAG AS-06-007-006-007/131
(12 No Datara) 		0406007000NRG23271220220307597 27/12/2022 Mamani Kalita 0406007WL023172 Mamani Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524038 Mamani Kalita ()
13 BARIGOG BANBHAG AS-06-007-006-007/199
(12 No Datara) 		0406007000NRG23271220220307598 27/12/2022 Rumi Kalita 0406007WL023172 Rumi Kalita 00089 CBIN0282459 687 687 Processed 20/01/2023 8085524031 Rumi Kalita ()
14 BARIGOG BANBHAG AS-06-007-006-007/201
(12 No Datara) 		0406007000NRG23271220220307600 27/12/2022 Sangita Kalita 0406007WL023172 Sangita Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524041 Sangita Kalita ()
15 BARIGOG BANBHAG AS-06-007-006-007/214
(12 No Datara) 		0406007000NRG23271220220307601 27/12/2022 Manu Kalita 0406007WL023172 Manu Kalita 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524055 Manu Kalita ()
16 BARIGOG BANBHAG AS-06-007-006-007/218
(12 No Datara) 		0406007000NRG23271220220307602 27/12/2022 Manju Mazumdar 0406007WL023172 Manju Mazumdar 00089 CBIN0282459 916 916 Processed 20/01/2023 8085524050 Manju Mazumdar ()
17 BARIGOG BANBHAG AS-06-007-006-007/230
(12 No Datara) 		0406007000NRG23271220220307603 27/12/2022 Daibaki Mazumdar 0406007WL023172 Daibaki Mazumdar 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524053 Daibaki Mazumdar ()
18 BARIGOG BANBHAG AS-06-007-006-007/39
(12 No Datara) 		0406007000NRG23271220220307606 27/12/2022 Dipali Patowary 0406007WL023172 Dipali Patowary 00089 CBIN0282459 229 229 Processed 20/01/2023 8085524030 Dipali Patowary ()
19 BARIGOG BANBHAG AS-06-007-006-007/39
(12 No Datara) 		0406007000NRG23271220220307605 27/12/2022 Dwijen Patowary 0406007WL023172 Dwijen Patowary 00089 CBIN0282459 687 687 Processed 20/01/2023 8085524047 Dwijen Patowary ()
20 BARIGOG BANBHAG AS-06-007-006-007/47
(12 No Datara) 		0406007000NRG23271220220307607 27/12/2022 Bhagya Kalita 0406007WL023172 Bhagya Kalita 00089 CBIN0282459 916 916 Processed 20/01/2023 8085524048 Bhagya Kalita ()
21 BARIGOG BANBHAG AS-06-007-006-007/86
(12 No Datara) 		0406007000NRG23271220220307610 27/12/2022 Dharmesswar Patowari 0406007WL023172 Dharmesswar Patowari 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524051 Dharmesswar Patowari ()
22 BARIGOG BANBHAG AS-06-007-006-007/89
(12 No Datara) 		0406007000NRG23271220220307611 27/12/2022 Prabhat Patowary 0406007WL023172 Prabhat Patowary 00089 CBIN0282459 1145 1145 Processed 20/01/2023 8085524044 Prabhat Patowary ()
23 BARIGOG BANBHAG AS-06-007-006-007/91
(12 No Datara) 		0406007000NRG23271220220307613 27/12/2022 Bimala Kalita 0406007WL023172 Bimala Kalita 00089 CBIN0282459 458 458 Processed 20/01/2023 8085524034 Bimala Kalita ()
24 BARIGOG BANBHAG AS-06-007-006-007/91
(12 No Datara) 		0406007000NRG23271220220307612 27/12/2022 Surath Kalita 0406007WL023172 Surath Kalita 00089 CBIN0282459 458 458 Processed 20/01/2023 8085524049 Surath Kalita ()
25 BARIGOG BANBHAG AS-06-007-006-007/93
(12 No Datara) 		0406007000NRG23271220220307614 27/12/2022 Mamani Kalita 0406007WL023172 Mamani Kalita 00089 CBIN0282459 916 916 Processed 20/01/2023 8085524052 Mamani Kalita ()
SubTotal 21068 21068
26 BARIGOG BANBHAG AS-06-007-006-007/105
(12 No Datara) 		0406007000NRG23271220220307589 27/12/2022 Mantu Kalita 0406007WL023172 Mantu Kalita 00354 PUNB0138600 1145 1145 Processed 20/01/2023 8085524035 Mantu Kalita ()
SubTotal 1145 1145
Total 25419 25419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIGOG BANBHAG AS0406007_271222FTO_154215 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 3206
2 BARIGOG BANBHAG AS0406007_271222FTO_154215 Central Bank Of India CBIN0282459 GHOGRAPAR 21068
3 BARIGOG BANBHAG AS0406007_271222FTO_154215 Punjab National Bank PUNB0138600 BARAJOL 1145

Download In Excel