Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:43 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_271222FTO_154297
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-06-007-002-005/263
(13 No. Ghagrapar) 		0406007000NRG23271220220307719 27/12/2022 MRS SEWALI BEZBARUAH 0406007WL023192 MRS SEWALI BEZBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085531484 MRS SEWALI BEZBARUAH ()
2 BARIGOG BANBHAG AS-06-007-002-016/4
(13 No. Ghagrapar) 		0406007000NRG23271220220307641 27/12/2022 DIPAK DEKA 0406007WL023178 DIPAK DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085531476 DIPAK DEKA ()
SubTotal 2748 2748
3 BARIGOG BANBHAG AS-06-007-002-005/147
(13 No. Ghagrapar) 		0406007000NRG23271220220307629 27/12/2022 Mr BHUPEN BEZBARUAH 0406007WL023175 Mr BHUPEN BEZBARUAH 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531475 Mr BHUPEN BEZBARUAH ()
4 BARIGOG BANBHAG AS-06-007-002-005/147
(13 No. Ghagrapar) 		0406007000NRG23271220220307628 27/12/2022 Raju Bezbaruah 0406007WL023175 Raju Bezbaruah 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531477 Raju Bezbaruah ()
5 BARIGOG BANBHAG AS-06-007-002-016/4
(13 No. Ghagrapar) 		0406007000NRG23271220220307642 27/12/2022 Mrs PRANITA DEKA 0406007WL023178 Mrs PRANITA DEKA 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531481 Mrs PRANITA DEKA ()
6 BARIGOG BANBHAG AS-06-007-002-016/5
(13 No. Ghagrapar) 		0406007000NRG23271220220307640 27/12/2022 Mrs AKAN DEKA 0406007WL023177 Mrs AKAN DEKA 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531479 Mrs AKAN DEKA ()
7 BARIGOG BANBHAG AS-06-007-002-016/5
(13 No. Ghagrapar) 		0406007000NRG23271220220307639 27/12/2022 Mrs BINITA DEKA 0406007WL023177 Mrs BINITA DEKA 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531478 Mrs BINITA DEKA ()
8 BARIGOG BANBHAG AS-06-007-002-016/6
(13 No. Ghagrapar) 		0406007000NRG23271220220307644 27/12/2022 HIRAN DEKA 0406007WL023178 HIRAN DEKA 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531482 HIRAN DEKA ()
9 BARIGOG BANBHAG AS-06-007-002-016/6
(13 No. Ghagrapar) 		0406007000NRG23271220220307643 27/12/2022 Simanta Deka 0406007WL023178 Simanta Deka 00089 CBIN0282459 1374 1374 Processed 20/01/2023 8085531480 Simanta Deka ()
SubTotal 9618 9618
10 BARIGOG BANBHAG AS-06-007-002-005/263
(13 No. Ghagrapar) 		0406007000NRG23271220220307718 27/12/2022 Prabin Bezbaruah 0406007WL023192 Prabin Bezbaruah 00468 UBIN0539465 1374 1374 Processed 20/01/2023 8085531483 Prabin Bezbaruah ()
SubTotal 1374 1374
Total 13740 13740

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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_271222FTO_154297 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 2748
2 BARIGOG BANBHAG AS0406007_271222FTO_154297 Central Bank Of India CBIN0282459 GHOGRAPAR 9618
3 BARIGOG BANBHAG AS0406007_271222FTO_154297 Union Bank of India UBIN0539465 MAIDAMGAON 1374

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