Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:14:22 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_310323FTO_204326
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-06-007-003-003/525
(18 No Balitara) 		0406007000NRG23310320230413719 31/03/2023 Hitesh Kalita 0406007WL035304 Hitesh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876918167 Hitesh Kalita ()
2 BARIGOG BANBHAG AS-06-007-006-010/24
(12 No Datara) 		0406007000NRG23310320230413696 31/03/2023 ASGAR ALI 0406007WL035298 ASGAR ALI 00029 PUNB0RRBAGB 1832 1832 Processed 26/05/2023 1876918168 ASGAR ALI ()
SubTotal 3206 3206
3 BARIGOG BANBHAG AS-06-007-006-009/204
(12 No Datara) 		0406007000NRG23310320230413791 31/03/2023 Champak Das 0406007WL035317 Champak Das 00029 UTBI0RRBAGB 2290 2290 Processed 26/05/2023 1876918162 Champak Das ()
SubTotal 2290 2290
4 BARIGOG BANBHAG AS-06-007-003-007/401
(18 No Balitara) 		0406007000NRG23310320230413763 31/03/2023 Shima Das 0406007WL035311 Shima Das 00032 UTIB0001480 1145 1145 Processed 26/05/2023 1876918163 Shima Das ()
SubTotal 1145 1145
5 BARIGOG BANBHAG AS-06-007-003-003/389
(18 No Balitara) 		0406007000NRG23310320230413682 31/03/2023 PRANAB RAJBONGSHI 0406007WL035292 PRANAB RAJBONGSHI 00089 CBIN0281230 1603 1603 Processed 26/05/2023 1876918073 PRANAB RAJBONGSHI ()
SubTotal 1603 1603
6 BARIGOG BANBHAG AS-06-007-006-009/204
(12 No Datara) 		0406007000NRG23310320230413792 31/03/2023 Mrs PHULU DAS 0406007WL035317 Mrs PHULU DAS 00089 CBIN0281729 2290 2290 Processed 26/05/2023 1876918074 Mrs PHULU DAS ()
7 BARIGOG BANBHAG AS-06-007-008-003/92
(11 No Deharkuchi) 		0406007000NRG23310320230413776 31/03/2023 PATESWARI SAIKIA 0406007WL035313 PATESWARI SAIKIA 00089 CBIN0281729 2519 2519 Processed 26/05/2023 1876918075 PATESWARI SAIKIA ()
8 BARIGOG BANBHAG AS-06-007-008-005/241
(11 No Deharkuchi) 		0406007000NRG23310320230413777 31/03/2023 Jilima Bibi 0406007WL035313 Jilima Bibi 00089 CBIN0281729 2519 2519 Processed 26/05/2023 1876918178 Jilima Bibi ()
9 BARIGOG BANBHAG AS-06-007-008-005/85
(11 No Deharkuchi) 		0406007000NRG23310320230413779 31/03/2023 Mrs SEWALI BEZBARUAH 0406007WL035313 Mrs SEWALI BEZBARUAH 00089 CBIN0281729 2519 2519 Processed 26/05/2023 1876918076 Mrs SEWALI BEZBARUAH ()
10 BARIGOG BANBHAG AS-06-007-008-008/98
(11 No Deharkuchi) 		0406007000NRG23310320230413780 31/03/2023 Jogen Das 0406007WL035313 Jogen Das 00089 CBIN0281729 2290 2290 Processed 26/05/2023 1876918179 Jogen Das ()
11 BARIGOG BANBHAG AS-06-007-008-008/98
(11 No Deharkuchi) 		0406007000NRG23310320230413781 31/03/2023 PABITRA DAS 0406007WL035313 PABITRA DAS 00089 CBIN0281729 2290 2290 Processed 26/05/2023 1876918077 PABITRA DAS ()
SubTotal 14427 14427
12 BARIGOG BANBHAG AS-06-007-006-003/20
(12 No Datara) 		0406007000NRG23310320230413693 31/03/2023 Mrs REHINA BEGUM 0406007WL035298 Mrs REHINA BEGUM 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1876918078 Mrs REHINA BEGUM ()
13 BARIGOG BANBHAG AS-06-007-006-009/220
(12 No Datara) 		0406007000NRG23310320230413695 31/03/2023 Mr CHANDRA DAS 0406007WL035298 Mr CHANDRA DAS 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1876918079 Mr CHANDRA DAS ()
14 BARIGOG BANBHAG AS-06-007-006-009/224
(12 No Datara) 		0406007000NRG23310320230413794 31/03/2023 Mrs DALI KALITA 0406007WL035317 Mrs DALI KALITA 00089 CBIN0282459 2290 2290 Processed 26/05/2023 1876918082 Mrs DALI KALITA ()
15 BARIGOG BANBHAG AS-06-007-006-009/271
(12 No Datara) 		0406007000NRG23310320230413796 31/03/2023 Kalpana Das 0406007WL035317 Kalpana Das 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1876918177 Kalpana Das ()
16 BARIGOG BANBHAG AS-06-007-006-009/271
(12 No Datara) 		0406007000NRG23310320230413797 31/03/2023 Sanjib Das 0406007WL035317 Sanjib Das 00089 CBIN0282459 1832 1832 Processed 26/05/2023 1876918080 Sanjib Das ()
17 BARIGOG BANBHAG AS-06-007-006-009/29
(12 No Datara) 		0406007000NRG23310320230413589 31/03/2023 Bibha Kalita 0406007WL035275 Bibha Kalita 00089 CBIN0282459 2290 2290 Processed 26/05/2023 1876918081 Bibha Kalita ()
18 BARIGOG BANBHAG AS-06-007-006-009/29
(12 No Datara) 		0406007000NRG23310320230413588 31/03/2023 Mr Simanta Kalita 0406007WL035275 Mr Simanta Kalita 00089 CBIN0282459 2290 2290 Processed 26/05/2023 1876918083 Mr Simanta Kalita ()
SubTotal 14198 14198
19 BARIGOG BANBHAG AS-06-007-003-003/620
(18 No Balitara) 		0406007000NRG23310320230413720 31/03/2023 Mantu Dey 0406007WL035304 Mantu Dey 00089 CBIN0282507 1145 1145 Processed 26/05/2023 1876918084 Mantu Dey ()
20 BARIGOG BANBHAG AS-06-007-003-004/398
(18 No Balitara) 		0406007000NRG23310320230413700 31/03/2023 Durga Baro 0406007WL035299 Durga Baro 00089 CBIN0282507 1374 1374 Processed 26/05/2023 1876918085 Durga Baro ()
SubTotal 2519 2519
21 BARIGOG BANBHAG AS-06-007-003-001/49
(18 No Balitara) 		0406007000NRG23310320230413767 31/03/2023 santana shil 0406007WL035312 santana shil 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918110 santana shil ()
22 BARIGOG BANBHAG AS-06-007-003-003/113
(18 No Balitara) 		0406007000NRG23310320230413661 31/03/2023 Arati Kalita 0406007WL035280 Arati Kalita 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918170 Arati Kalita ()
23 BARIGOG BANBHAG AS-06-007-003-003/113
(18 No Balitara) 		0406007000NRG23310320230413660 31/03/2023 Kiranbala Kalita 0406007WL035280 Kiranbala Kalita 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918174 Kiranbala Kalita ()
24 BARIGOG BANBHAG AS-06-007-003-003/113
(18 No Balitara) 		0406007000NRG23310320230413659 31/03/2023 Lohit Kalita 0406007WL035280 Lohit Kalita 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918096 Lohit Kalita ()
25 BARIGOG BANBHAG AS-06-007-003-003/160
(18 No Balitara) 		0406007000NRG23310320230413665 31/03/2023 Biraja Das 0406007WL035282 Biraja Das 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918111 Biraja Das ()
26 BARIGOG BANBHAG AS-06-007-003-003/276
(18 No Balitara) 		0406007000NRG23310320230413690 31/03/2023 Bhabesh Sarma 0406007WL035296 Bhabesh Sarma 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918097 Bhabesh Sarma ()
27 BARIGOG BANBHAG AS-06-007-003-003/31
(18 No Balitara) 		0406007000NRG23310320230413716 31/03/2023 Jatin Deka 0406007WL035304 Jatin Deka 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918176 Jatin Deka ()
28 BARIGOG BANBHAG AS-06-007-003-003/31
(18 No Balitara) 		0406007000NRG23310320230413717 31/03/2023 Jonali Deka 0406007WL035304 Jonali Deka 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918095 Jonali Deka ()
29 BARIGOG BANBHAG AS-06-007-003-003/386
(18 No Balitara) 		0406007000NRG23310320230413698 31/03/2023 Rina Kalita 0406007WL035299 Rina Kalita 00176 IDIB000B575 1374 1374 Processed 26/05/2023 1876918172 Rina Kalita ()
30 BARIGOG BANBHAG AS-06-007-003-003/389
(18 No Balitara) 		0406007000NRG23310320230413683 31/03/2023 Chakra Rajbongshi 0406007WL035292 Chakra Rajbongshi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918137 Chakra Rajbongshi ()
31 BARIGOG BANBHAG AS-06-007-003-003/389
(18 No Balitara) 		0406007000NRG23310320230413681 31/03/2023 Pinku Rajbongshi 0406007WL035292 Pinku Rajbongshi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918132 Pinku Rajbongshi ()
32 BARIGOG BANBHAG AS-06-007-003-003/50
(18 No Balitara) 		0406007000NRG23310320230413786 31/03/2023 Ajit Kalita 0406007WL035315 Ajit Kalita 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918173 Ajit Kalita ()
33 BARIGOG BANBHAG AS-06-007-003-003/619
(18 No Balitara) 		0406007000NRG23310320230413705 31/03/2023 Juli Muchahari 0406007WL035300 Juli Muchahari 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918122 Juli Muchahari ()
34 BARIGOG BANBHAG AS-06-007-003-003/619
(18 No Balitara) 		0406007000NRG23310320230413706 31/03/2023 Tapan Sen 0406007WL035300 Tapan Sen 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918135 Tapan Sen ()
35 BARIGOG BANBHAG AS-06-007-003-003/619
(18 No Balitara) 		0406007000NRG23310320230413704 31/03/2023 Tutumani Sen 0406007WL035300 Tutumani Sen 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918108 Tutumani Sen ()
36 BARIGOG BANBHAG AS-06-007-003-004/185
(18 No Balitara) 		0406007000NRG23310320230413708 31/03/2023 Kanika Devi 0406007WL035300 Kanika Devi 00176 IDIB000B575 1374 1374 Processed 26/05/2023 1876918119 Kanika Devi ()
37 BARIGOG BANBHAG AS-06-007-003-004/254
(18 No Balitara) 		0406007000NRG23310320230413677 31/03/2023 Dharani Rajbongshi 0406007WL035289 Dharani Rajbongshi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918089 Dharani Rajbongshi ()
38 BARIGOG BANBHAG AS-06-007-003-004/254
(18 No Balitara) 		0406007000NRG23310320230413676 31/03/2023 Ratul Kalita 0406007WL035289 Ratul Kalita 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918124 Ratul Kalita ()
39 BARIGOG BANBHAG AS-06-007-003-004/356
(18 No Balitara) 		0406007000NRG23310320230413784 31/03/2023 Juri Rajbongshi 0406007WL035314 Juri Rajbongshi 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918120 Juri Rajbongshi ()
40 BARIGOG BANBHAG AS-06-007-003-004/356
(18 No Balitara) 		0406007000NRG23310320230413785 31/03/2023 Khargeswar Rajbongshi 0406007WL035314 Khargeswar Rajbongshi 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918092 Khargeswar Rajbongshi ()
41 BARIGOG BANBHAG AS-06-007-003-004/437
(18 No Balitara) 		0406007000NRG23310320230413715 31/03/2023 Subala Rajbongshi 0406007WL035303 Subala Rajbongshi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918109 Subala Rajbongshi ()
42 BARIGOG BANBHAG AS-06-007-003-004/6
(18 No Balitara) 		0406007000NRG23310320230413756 31/03/2023 Janak Barman 0406007WL035310 Janak Barman 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918094 Janak Barman ()
43 BARIGOG BANBHAG AS-06-007-003-005/245
(18 No Balitara) 		0406007000NRG23310320230413769 31/03/2023 Milan Sarkar 0406007WL035312 Milan Sarkar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918090 Milan Sarkar ()
44 BARIGOG BANBHAG AS-06-007-003-005/245
(18 No Balitara) 		0406007000NRG23310320230413768 31/03/2023 Sabita Sarkar 0406007WL035312 Sabita Sarkar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918113 Sabita Sarkar ()
45 BARIGOG BANBHAG AS-06-007-003-005/331
(18 No Balitara) 		0406007000NRG23310320230413713 31/03/2023 Dipali Baishya 0406007WL035301 Dipali Baishya 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918115 Dipali Baishya ()
46 BARIGOG BANBHAG AS-06-007-003-005/348
(18 No Balitara) 		0406007000NRG23310320230413691 31/03/2023 Nurislam Ali 0406007WL035297 Nurislam Ali 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918116 Nurislam Ali ()
47 BARIGOG BANBHAG AS-06-007-003-005/539
(18 No Balitara) 		0406007000NRG23310320230413591 31/03/2023 Anju Bibi 0406007WL035277 Anju Bibi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918103 Anju Bibi ()
48 BARIGOG BANBHAG AS-06-007-003-005/539
(18 No Balitara) 		0406007000NRG23310320230413592 31/03/2023 Gaminuddin Ahmed 0406007WL035277 Gaminuddin Ahmed 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918123 Gaminuddin Ahmed ()
49 BARIGOG BANBHAG AS-06-007-003-005/544
(18 No Balitara) 		0406007000NRG23310320230413727 31/03/2023 Chajiran Nacha 0406007WL035306 Chajiran Nacha 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918106 Chajiran Nacha ()
50 BARIGOG BANBHAG AS-06-007-003-005/57
(18 No Balitara) 		0406007000NRG23310320230413663 31/03/2023 Mayarani Das 0406007WL035281 Mayarani Das 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918118 Mayarani Das ()
51 BARIGOG BANBHAG AS-06-007-003-005/57
(18 No Balitara) 		0406007000NRG23310320230413662 31/03/2023 Niranjan Das 0406007WL035281 Niranjan Das 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918098 Niranjan Das ()
52 BARIGOG BANBHAG AS-06-007-003-005/601
(18 No Balitara) 		0406007000NRG23310320230413746 31/03/2023 Kajal Baishya 0406007WL035308 Kajal Baishya 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918114 Kajal Baishya ()
53 BARIGOG BANBHAG AS-06-007-003-006/129
(18 No Balitara) 		0406007000NRG23310320230413788 31/03/2023 Riju Das 0406007WL035316 Riju Das 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918125 Riju Das ()
54 BARIGOG BANBHAG AS-06-007-003-006/22
(18 No Balitara) 		0406007000NRG23310320230413673 31/03/2023 Khagen Medhi 0406007WL035287 Khagen Medhi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918129 Khagen Medhi ()
55 BARIGOG BANBHAG AS-06-007-003-006/26
(18 No Balitara) 		0406007000NRG23310320230413770 31/03/2023 Akhil Kalita 0406007WL035312 Akhil Kalita 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918087 Akhil Kalita ()
56 BARIGOG BANBHAG AS-06-007-003-006/26
(18 No Balitara) 		0406007000NRG23310320230413772 31/03/2023 Sewali Kalita 0406007WL035312 Sewali Kalita 00176 IDIB000B575 916 916 Processed 26/05/2023 1876918128 Sewali Kalita ()
57 BARIGOG BANBHAG AS-06-007-003-006/31
(18 No Balitara) 		0406007000NRG23310320230413669 31/03/2023 Jiten Bhuyan 0406007WL035285 Jiten Bhuyan 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918131 Jiten Bhuyan ()
58 BARIGOG BANBHAG AS-06-007-003-007/100
(18 No Balitara) 		0406007000NRG23310320230413590 31/03/2023 Mallika Bibi 0406007WL035276 Mallika Bibi 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918121 Mallika Bibi ()
59 BARIGOG BANBHAG AS-06-007-003-007/138
(18 No Balitara) 		0406007000NRG23310320230413680 31/03/2023 Dhulashree Boro 0406007WL035291 Dhulashree Boro 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918107 Dhulashree Boro ()
60 BARIGOG BANBHAG AS-06-007-003-007/138
(18 No Balitara) 		0406007000NRG23310320230413679 31/03/2023 Jadab Ramchiary 0406007WL035291 Jadab Ramchiary 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918175 Jadab Ramchiary ()
61 BARIGOG BANBHAG AS-06-007-003-007/141
(18 No Balitara) 		0406007000NRG23310320230413731 31/03/2023 Bikram Ramchiary 0406007WL035306 Bikram Ramchiary 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918093 Bikram Ramchiary ()
62 BARIGOG BANBHAG AS-06-007-003-007/145
(18 No Balitara) 		0406007000NRG23310320230413773 31/03/2023 Bijay Rajbongshi 0406007WL035312 Bijay Rajbongshi 00176 IDIB000B575 1374 1374 Processed 26/05/2023 1876918099 Bijay Rajbongshi ()
63 BARIGOG BANBHAG AS-06-007-003-007/145
(18 No Balitara) 		0406007000NRG23310320230413774 31/03/2023 Rina Rajbongshi 0406007WL035312 Rina Rajbongshi 00176 IDIB000B575 1374 1374 Processed 26/05/2023 1876918117 Rina Rajbongshi ()
64 BARIGOG BANBHAG AS-06-007-003-007/15
(18 No Balitara) 		0406007000NRG23310320230413710 31/03/2023 Chandan Malakar 0406007WL035300 Chandan Malakar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918102 Chandan Malakar ()
65 BARIGOG BANBHAG AS-06-007-003-007/181
(18 No Balitara) 		0406007000NRG23310320230413760 31/03/2023 Banesswary Khqkhlary 0406007WL035311 Banesswary Khqkhlary 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918091 Banesswary Khqkhlary ()
66 BARIGOG BANBHAG AS-06-007-003-007/181
(18 No Balitara) 		0406007000NRG23310320230413759 31/03/2023 Bihu Khakhlari 0406007WL035311 Bihu Khakhlari 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918127 Bihu Khakhlari ()
67 BARIGOG BANBHAG AS-06-007-003-007/199
(18 No Balitara) 		0406007000NRG23310320230413761 31/03/2023 Manik Swargiary 0406007WL035311 Manik Swargiary 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918086 Manik Swargiary ()
68 BARIGOG BANBHAG AS-06-007-003-007/21
(18 No Balitara) 		0406007000NRG23310320230413666 31/03/2023 Dimbeswar Khakhlari 0406007WL035283 Dimbeswar Khakhlari 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918105 Dimbeswar Khakhlari ()
69 BARIGOG BANBHAG AS-06-007-003-007/211
(18 No Balitara) 		0406007000NRG23310320230413722 31/03/2023 Abala Rajbongshi 0406007WL035304 Abala Rajbongshi 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918112 Abala Rajbongshi ()
70 BARIGOG BANBHAG AS-06-007-003-007/341
(18 No Balitara) 		0406007000NRG23310320230413688 31/03/2023 Karina Kalita 0406007WL035294 Karina Kalita 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918136 Karina Kalita ()
71 BARIGOG BANBHAG AS-06-007-003-007/387
(18 No Balitara) 		0406007000NRG23310320230413712 31/03/2023 Ratan Baisnab 0406007WL035300 Ratan Baisnab 00176 IDIB000B575 1374 1374 Processed 26/05/2023 1876918169 Ratan Baisnab ()
72 BARIGOG BANBHAG AS-06-007-003-007/428
(18 No Balitara) 		0406007000NRG23310320230413733 31/03/2023 Ranjana Das 0406007WL035306 Ranjana Das 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918134 Ranjana Das ()
73 BARIGOG BANBHAG AS-06-007-003-007/428
(18 No Balitara) 		0406007000NRG23310320230413732 31/03/2023 Ratan Das 0406007WL035306 Ratan Das 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918171 Ratan Das ()
74 BARIGOG BANBHAG AS-06-007-003-007/455
(18 No Balitara) 		0406007000NRG23310320230413752 31/03/2023 Kushum Sarkar 0406007WL035309 Kushum Sarkar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918101 Kushum Sarkar ()
75 BARIGOG BANBHAG AS-06-007-003-007/460
(18 No Balitara) 		0406007000NRG23310320230413587 31/03/2023 Hajera Begum 0406007WL035274 Hajera Begum 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918104 Hajera Begum ()
76 BARIGOG BANBHAG AS-06-007-003-007/460
(18 No Balitara) 		0406007000NRG23310320230413586 31/03/2023 Rafik Ali 0406007WL035274 Rafik Ali 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918126 Rafik Ali ()
77 BARIGOG BANBHAG AS-06-007-003-007/509
(18 No Balitara) 		0406007000NRG23310320230413753 31/03/2023 Usmon Ali 0406007WL035309 Usmon Ali 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918100 Usmon Ali ()
78 BARIGOG BANBHAG AS-06-007-003-007/528
(18 No Balitara) 		0406007000NRG23310320230413675 31/03/2023 Anupama Baro 0406007WL035288 Anupama Baro 00176 IDIB000B575 1603 1603 Processed 26/05/2023 1876918138 Anupama Baro ()
79 BARIGOG BANBHAG AS-06-007-003-007/653
(18 No Balitara) 		0406007000NRG23310320230413736 31/03/2023 Dibakar Sarkar 0406007WL035306 Dibakar Sarkar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918130 Dibakar Sarkar ()
80 BARIGOG BANBHAG AS-06-007-003-007/653
(18 No Balitara) 		0406007000NRG23310320230413735 31/03/2023 Milan Sarkar 0406007WL035306 Milan Sarkar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918088 Milan Sarkar ()
81 BARIGOG BANBHAG AS-06-007-003-007/653
(18 No Balitara) 		0406007000NRG23310320230413734 31/03/2023 Pankaj Sarkar 0406007WL035306 Pankaj Sarkar 00176 IDIB000B575 1145 1145 Processed 26/05/2023 1876918133 Pankaj Sarkar ()
SubTotal 81753 81753
82 BARIGOG BANBHAG AS-06-007-003-004/185
(18 No Balitara) 		0406007000NRG23310320230413709 31/03/2023 Bikash Sarma 0406007WL035300 Bikash Sarma 00415 SBIN0001103 1374 1374 Processed 26/05/2023 1876918142 MR BIKASH SARMA ()
83 BARIGOG BANBHAG AS-06-007-003-006/129
(18 No Balitara) 		0406007000NRG23310320230413789 31/03/2023 Dharitri Das 0406007WL035316 Dharitri Das 00415 SBIN0001103 916 916 Processed 26/05/2023 1876918140 MRS DHARITRI DAS ()
84 BARIGOG BANBHAG AS-06-007-003-006/129
(18 No Balitara) 		0406007000NRG23310320230413790 31/03/2023 Himashri Das 0406007WL035316 Himashri Das 00415 SBIN0001103 916 916 Processed 26/05/2023 1876918143 MRS HIMASHRI DAS ()
85 BARIGOG BANBHAG AS-06-007-003-007/450
(18 No Balitara) 		0406007000NRG23310320230413745 31/03/2023 Kulsuma Khatun 0406007WL035307 Kulsuma Khatun 00415 SBIN0001103 1145 1145 Processed 26/05/2023 1876918141 MRS KULSUMA KHATUN ()
SubTotal 4351 4351
86 BARIGOG BANBHAG AS-06-007-006-008/183
(12 No Datara) 		0406007000NRG23310320230413726 31/03/2023 Mrs KALPANA DAS 0406007WL035305 Mrs KALPANA DAS 00415 SBIN0005606 2061 2061 Processed 26/05/2023 1876918144 MRS KALPANA DAS ()
SubTotal 2061 2061
87 BARIGOG BANBHAG AS-06-007-008-005/85
(11 No Deharkuchi) 		0406007000NRG23310320230413778 31/03/2023 Nagen Bezbaruah 0406007WL035313 Nagen Bezbaruah 00415 SBIN0007006 2519 2519 Processed 26/05/2023 1876918146 MR NAGEN BEZBARUAH ()
88 BARIGOG BANBHAG AS-06-007-008-008/98
(11 No Deharkuchi) 		0406007000NRG23310320230413782 31/03/2023 Mr MRINAL DAS 0406007WL035313 Mr MRINAL DAS 00415 SBIN0007006 2290 2290 Processed 26/05/2023 1876918166 MR MRINAL DAS ()
89 BARIGOG BANBHAG AS-06-007-008-008/998
(11 No Deharkuchi) 		0406007000NRG23310320230413783 31/03/2023 RAJANI DAS 0406007WL035313 RAJANI DAS 00415 SBIN0007006 2519 2519 Processed 26/05/2023 1876918145 SHRI RAJANI DAS ()
SubTotal 7328 7328
90 BARIGOG BANBHAG AS-06-007-003-005/549
(18 No Balitara) 		0406007000NRG23310320230413739 31/03/2023 Nibash Sarkar 0406007WL035307 Nibash Sarkar 00415 SBIN0007202 1145 1145 Processed 26/05/2023 1876918147 MR NIBASH SARKAR ()
SubTotal 1145 1145
91 BARIGOG BANBHAG AS-06-007-003-004/309
(18 No Balitara) 		0406007000NRG23310320230413684 31/03/2023 Guptaranjan Dhar 0406007WL035293 Guptaranjan Dhar 00415 SBIN0011527 1603 1603 Processed 26/05/2023 1876918165 MR GUPTARANJAN DHAR ()
92 BARIGOG BANBHAG AS-06-007-003-005/496
(18 No Balitara) 		0406007000NRG23310320230413668 31/03/2023 Pritima Baishya 0406007WL035284 Pritima Baishya 00415 SBIN0011527 1603 1603 Processed 26/05/2023 1876918148 MRS PRITIMA BAISHYA ()
SubTotal 3206 3206
93 BARIGOG BANBHAG AS-06-007-003-005/548
(18 No Balitara) 		0406007000NRG23310320230413728 31/03/2023 Pradip Sarkar 0406007WL035306 Pradip Sarkar 00415 SBIN0013248 1145 1145 Processed 26/05/2023 1876918149 PRADIP SARKAR ()
SubTotal 1145 1145
94 BARIGOG BANBHAG AS-06-007-003-007/401
(18 No Balitara) 		0406007000NRG23310320230413764 31/03/2023 Anil Das 0406007WL035311 Anil Das 00462 UCBA0001108 1145 1145 Processed 26/05/2023 1876918160 ANIL DAS ()
95 BARIGOG BANBHAG AS-06-007-003-007/457
(18 No Balitara) 		0406007000NRG23310320230413572 31/03/2023 Hasim Ali 0406007WL035272 Hasim Ali 00462 UCBA0001108 1603 1603 Processed 26/05/2023 1876918161 HACHEM ALI ()
SubTotal 2748 2748
96 BARIGOG BANBHAG AS-06-007-003-003/31
(18 No Balitara) 		0406007000NRG23310320230413718 31/03/2023 Rima Deka 0406007WL035304 Rima Deka 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918155 Rima Deka ()
97 BARIGOG BANBHAG AS-06-007-003-005/395
(18 No Balitara) 		0406007000NRG23310320230413758 31/03/2023 Sujit Das 0406007WL035311 Sujit Das 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918158 Sujit Das ()
98 BARIGOG BANBHAG AS-06-007-003-005/601
(18 No Balitara) 		0406007000NRG23310320230413747 31/03/2023 Gopal Baishya 0406007WL035308 Gopal Baishya 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918154 Gopal Baishya ()
99 BARIGOG BANBHAG AS-06-007-003-005/601
(18 No Balitara) 		0406007000NRG23310320230413748 31/03/2023 Ratan Baishya 0406007WL035308 Ratan Baishya 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918153 Ratan Baishya ()
100 BARIGOG BANBHAG AS-06-007-003-007/126
(18 No Balitara) 		0406007000NRG23310320230413740 31/03/2023 Rabin Ramchiary 0406007WL035307 Rabin Ramchiary 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918164 Rabin Ramchiary ()
101 BARIGOG BANBHAG AS-06-007-003-007/141
(18 No Balitara) 		0406007000NRG23310320230413729 31/03/2023 Pitar Ramchiary 0406007WL035306 Pitar Ramchiary 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918152 Pitar Ramchiary ()
102 BARIGOG BANBHAG AS-06-007-003-007/145
(18 No Balitara) 		0406007000NRG23310320230413775 31/03/2023 Anjana Rajbongshi 0406007WL035312 Anjana Rajbongshi 00468 UBIN0535001 1374 1374 Processed 26/05/2023 1876918156 Anjana Rajbongshi ()
103 BARIGOG BANBHAG AS-06-007-003-007/211
(18 No Balitara) 		0406007000NRG23310320230413723 31/03/2023 Arnab Rajbongshi 0406007WL035304 Arnab Rajbongshi 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918157 Arnab Rajbongshi ()
104 BARIGOG BANBHAG AS-06-007-003-007/211
(18 No Balitara) 		0406007000NRG23310320230413721 31/03/2023 Upen Rajbongshi 0406007WL035304 Upen Rajbongshi 00468 UBIN0535001 1145 1145 Processed 26/05/2023 1876918150 Upen Rajbongshi ()
105 BARIGOG BANBHAG AS-06-007-003-007/528
(18 No Balitara) 		0406007000NRG23310320230413674 31/03/2023 Prasenjit Ramchiary 0406007WL035288 Prasenjit Ramchiary 00468 UBIN0535001 1603 1603 Processed 26/05/2023 1876918151 Prasenjit Ramchiary ()
SubTotal 12137 12137
106 BARIGOG BANBHAG AS-06-007-003-006/31
(18 No Balitara) 		0406007000NRG23310320230413670 31/03/2023 Utpal Bhuyan 0406007WL035285 Utpal Bhuyan 00468 UBIN0560855 1603 1603 Processed 26/05/2023 1876918159 Utpal Bhuyan ()
SubTotal 1603 1603
107 BARIGOG BANBHAG AS-06-007-006-009/224
(12 No Datara) 		0406007000NRG23310320230413793 31/03/2023 JAYANTA KALITA 0406007WL035317 JAYANTA KALITA 00691 IPOS0000001 2290 2290 Processed 26/05/2023 1876918139 JAYANTA KALITA ()
SubTotal 2290 2290
Total 159155 159155

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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_310323FTO_204326 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 1832
2 BARIGOG BANBHAG AS0406007_310323FTO_204326 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
3 BARIGOG BANBHAG AS0406007_310323FTO_204326 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 2290
4 BARIGOG BANBHAG AS0406007_310323FTO_204326 Axis Bank UTIB0001480 NALBARI 1145
5 BARIGOG BANBHAG AS0406007_310323FTO_204326 Central Bank Of India CBIN0281230 DISPUR GAUHATI 1603
6 BARIGOG BANBHAG AS0406007_310323FTO_204326 Central Bank Of India CBIN0281729 BAHARGHAT 14427
7 BARIGOG BANBHAG AS0406007_310323FTO_204326 Central Bank Of India CBIN0282459 GHOGRAPAR 14198
8 BARIGOG BANBHAG AS0406007_310323FTO_204326 Central Bank Of India CBIN0282507 DHAMDHAMA 2519
9 BARIGOG BANBHAG AS0406007_310323FTO_204326 Indian Bank IDIB000B575 Balitara 81753
10 BARIGOG BANBHAG AS0406007_310323FTO_204326 State Bank of India SBIN0001103 NALBARI 4351
11 BARIGOG BANBHAG AS0406007_310323FTO_204326 State Bank of India SBIN0005606 SILPUKHURI EVENING BRANCH 2061
12 BARIGOG BANBHAG AS0406007_310323FTO_204326 State Bank of India SBIN0007006 KALAG 7328
13 BARIGOG BANBHAG AS0406007_310323FTO_204326 State Bank of India SBIN0007202 GITANAGAR 1145
14 BARIGOG BANBHAG AS0406007_310323FTO_204326 State Bank of India SBIN0011527 NALBARI BAZAR 3206
15 BARIGOG BANBHAG AS0406007_310323FTO_204326 State Bank of India SBIN0013248 CHANDMARI 1145
16 BARIGOG BANBHAG AS0406007_310323FTO_204326 UCO Bank UCBA0001108 NALBARI 2748
17 BARIGOG BANBHAG AS0406007_310323FTO_204326 Union Bank of India UBIN0535001 NALBARI 12137
18 BARIGOG BANBHAG AS0406007_310323FTO_204326 Union Bank of India UBIN0560855 PANJABARI SIXMILE 1603
19 BARIGOG BANBHAG AS0406007_310323FTO_204326 India Post Payments Bank IPOS0000001 NALBARI 2290

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