Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:52 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406007_311022FTO_117853
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-06-007-006-003/142
(12 No Datara) 		0406007000NRG23311020220257404 31/10/2022 URPAKHI DEKA 0406007WL015490 URPAKHI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212153 URPAKHI DEKA ()
2 BARIGOG BANBHAG AS-06-007-006-004/44
(12 No Datara) 		0406007000NRG23311020220257496 31/10/2022 KHATUN BIBI 0406007WL015522 KHATUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212191 KHATUN BIBI ()
3 BARIGOG BANBHAG AS-06-007-006-004/61
(12 No Datara) 		0406007000NRG23311020220257501 31/10/2022 MD OSMAN ALI 0406007WL015526 MD OSMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212189 MD OSMAN ALI ()
4 BARIGOG BANBHAG AS-06-007-006-007/122
(12 No Datara) 		0406007000NRG23311020220257377 31/10/2022 KANIKA DEKA 0406007WL015476 KANIKA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212187 KANIKA DEKA ()
5 BARIGOG BANBHAG AS-06-007-006-007/122
(12 No Datara) 		0406007000NRG23311020220257376 31/10/2022 RANJIT DEKA 0406007WL015476 RANJIT DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212190 RANJIT DEKA ()
6 BARIGOG BANBHAG AS-06-007-006-009/79
(12 No Datara) 		0406007000NRG23311020220257365 31/10/2022 BHUMITRA BEZBARUAH 0406007WL015468 BHUMITRA BEZBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212144 BHUMITRA BEZBARUAH ()
7 BARIGOG BANBHAG AS-06-007-006-009/79
(12 No Datara) 		0406007000NRG23311020220257364 31/10/2022 JOGENDRA BEZ BARUAH 0406007WL015468 JOGENDRA BEZ BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212158 JOGENDRA BEZ BARUAH ()
8 BARIGOG BANBHAG AS-06-007-006-010/1
(12 No Datara) 		0406007000NRG23311020220257433 31/10/2022 SAMSER ALI 0406007WL015506 SAMSER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212141 SAMSER ALI ()
9 BARIGOG BANBHAG AS-06-007-006-010/166
(12 No Datara) 		0406007000NRG23311020220257441 31/10/2022 CHAINUL HAQUE 0406007WL015508 CHAINUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212188 CHAINUL HAQUE ()
10 BARIGOG BANBHAG AS-06-007-006-010/24
(12 No Datara) 		0406007000NRG23311020220257476 31/10/2022 ASGAR ALI 0406007WL015512 ASGAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212136 ASGAR ALI ()
11 BARIGOG BANBHAG AS-06-007-006-010/81
(12 No Datara) 		0406007000NRG23311020220257427 31/10/2022 MD DILNUR ALI 0406007WL015503 MD DILNUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212137 MD DILNUR ALI ()
12 BARIGOG BANBHAG AS-06-007-006-010/90
(12 No Datara) 		0406007000NRG23311020220257437 31/10/2022 LUHIT BAISHYA 0406007WL015507 LUHIT BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907212139 LUHIT BAISHYA ()
SubTotal 16488 16488
13 BARIGOG BANBHAG AS-06-007-006-010/203
(12 No Datara) 		0406007000NRG23311020220257724 31/10/2022 AKRAM HUSSAIN 0406007WL015573 AKRAM HUSSAIN 00078 CNRB0002002 1374 1374 Processed 14/01/2023 7907212180 AKRAM HUSSAIN ()
SubTotal 1374 1374
14 BARIGOG BANBHAG AS-06-007-006-007/58
(12 No Datara) 		0406007000NRG23311020220257386 31/10/2022 KHAGEN KALITA 0406007WL015481 KHAGEN KALITA 00078 CNRB0012432 1374 1374 Processed 14/01/2023 7907212181 KHAGEN KALITA ()
SubTotal 1374 1374
15 BARIGOG BANBHAG AS-06-007-006-009/55
(12 No Datara) 		0406007000NRG23311020220257366 31/10/2022 Mr ANIL DAS 0406007WL015469 Mr ANIL DAS 00089 CBIN0281729 1374 1374 Processed 14/01/2023 7907212086 Mr ANIL DAS ()
SubTotal 1374 1374
16 BARIGOG BANBHAG AS-06-007-006-001/108
(12 No Datara) 		0406007000NRG23311020220257392 31/10/2022 Marami Haloi 0406007WL015485 Marami Haloi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212123 Marami Haloi ()
17 BARIGOG BANBHAG AS-06-007-006-001/159
(12 No Datara) 		0406007000NRG23311020220257391 31/10/2022 Mr ARUP DEKA 0406007WL015484 Mr ARUP DEKA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212126 Mr ARUP DEKA ()
18 BARIGOG BANBHAG AS-06-007-006-001/4
(12 No Datara) 		0406007000NRG23311020220257389 31/10/2022 Gopeswar Kalita 0406007WL015483 Gopeswar Kalita 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212127 Gopeswar Kalita ()
19 BARIGOG BANBHAG AS-06-007-006-001/52
(12 No Datara) 		0406007000NRG23311020220257393 31/10/2022 Dimbeswar Deka 0406007WL015486 Dimbeswar Deka 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212087 Dimbeswar Deka ()
20 BARIGOG BANBHAG AS-06-007-006-001/52
(12 No Datara) 		0406007000NRG23311020220257394 31/10/2022 Riju Deka 0406007WL015486 Riju Deka 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212118 Riju Deka ()
21 BARIGOG BANBHAG AS-06-007-006-003/142
(12 No Datara) 		0406007000NRG23311020220257402 31/10/2022 Arabinda Deka 0406007WL015490 Arabinda Deka 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212125 Arabinda Deka ()
22 BARIGOG BANBHAG AS-06-007-006-003/142
(12 No Datara) 		0406007000NRG23311020220257403 31/10/2022 Rita Deka 0406007WL015490 Rita Deka 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212152 Rita Deka ()
23 BARIGOG BANBHAG AS-06-007-006-003/144
(12 No Datara) 		0406007000NRG23311020220257410 31/10/2022 Diganta Deka 0406007WL015494 Diganta Deka 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212096 Diganta Deka ()
24 BARIGOG BANBHAG AS-06-007-006-003/161
(12 No Datara) 		0406007000NRG23311020220257396 31/10/2022 Mrs RINA BEGUM 0406007WL015487 Mrs RINA BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212157 Mrs RINA BEGUM ()
25 BARIGOG BANBHAG AS-06-007-006-003/161
(12 No Datara) 		0406007000NRG23311020220257395 31/10/2022 Mukul Ali 0406007WL015487 Mukul Ali 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212098 Mukul Ali ()
26 BARIGOG BANBHAG AS-06-007-006-003/20
(12 No Datara) 		0406007000NRG23311020220257409 31/10/2022 MAHTAB ALI 0406007WL015493 MAHTAB ALI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212167 MAHTAB ALI ()
27 BARIGOG BANBHAG AS-06-007-006-003/207
(12 No Datara) 		0406007000NRG23311020220257401 31/10/2022 Mr Ananda Deka 0406007WL015489 Mr Ananda Deka 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212176 Mr Ananda Deka ()
28 BARIGOG BANBHAG AS-06-007-006-003/310
(12 No Datara) 		0406007000NRG23311020220257405 31/10/2022 Faraj Ali 0406007WL015491 Faraj Ali 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212101 Faraj Ali ()
29 BARIGOG BANBHAG AS-06-007-006-003/314
(12 No Datara) 		0406007000NRG23311020220257399 31/10/2022 NAJMA BEGUM 0406007WL015488 NAJMA BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212163 NAJMA BEGUM ()
30 BARIGOG BANBHAG AS-06-007-006-003/314
(12 No Datara) 		0406007000NRG23311020220257398 31/10/2022 Samsul Haque 0406007WL015488 Samsul Haque 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212089 Samsul Haque ()
31 BARIGOG BANBHAG AS-06-007-006-003/6
(12 No Datara) 		0406007000NRG23311020220257407 31/10/2022 Rahina Bibi 0406007WL015492 Rahina Bibi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212133 Rahina Bibi ()
32 BARIGOG BANBHAG AS-06-007-006-003/6
(12 No Datara) 		0406007000NRG23311020220257408 31/10/2022 Tafikul Hussain 0406007WL015492 Tafikul Hussain 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212099 Tafikul Hussain ()
33 BARIGOG BANBHAG AS-06-007-006-003/87
(12 No Datara) 		0406007000NRG23311020220257411 31/10/2022 Mr RUHUL ALI 0406007WL015495 Mr RUHUL ALI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212164 Mr RUHUL ALI ()
34 BARIGOG BANBHAG AS-06-007-006-003/87
(12 No Datara) 		0406007000NRG23311020220257412 31/10/2022 Mrs REJIYA BEGUM 0406007WL015495 Mrs REJIYA BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212102 Mrs REJIYA BEGUM ()
35 BARIGOG BANBHAG AS-06-007-006-004/109
(12 No Datara) 		0406007000NRG23311020220257363 31/10/2022 Hachina Begum 0406007WL015467 Hachina Begum 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212148 Hachina Begum ()
36 BARIGOG BANBHAG AS-06-007-006-004/109
(12 No Datara) 		0406007000NRG23311020220257362 31/10/2022 Wohedor Rahman 0406007WL015467 Wohedor Rahman 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212091 Wohedor Rahman ()
37 BARIGOG BANBHAG AS-06-007-006-004/143
(12 No Datara) 		0406007000NRG23311020220257480 31/10/2022 Mrs GULENUR BEGUM 0406007WL015514 Mrs GULENUR BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212132 Mrs GULENUR BEGUM ()
38 BARIGOG BANBHAG AS-06-007-006-004/18
(12 No Datara) 		0406007000NRG23311020220257502 31/10/2022 Nasima Begum 0406007WL015527 Nasima Begum 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212103 Nasima Begum ()
39 BARIGOG BANBHAG AS-06-007-006-004/19
(12 No Datara) 		0406007000NRG23311020220257483 31/10/2022 Jamila Bibi 0406007WL015516 Jamila Bibi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212146 Jamila Bibi ()
40 BARIGOG BANBHAG AS-06-007-006-004/339
(12 No Datara) 		0406007000NRG23311020220257484 31/10/2022 MR ABDUL RASID 0406007WL015517 MR ABDUL RASID 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212172 MR ABDUL RASID ()
41 BARIGOG BANBHAG AS-06-007-006-004/339
(12 No Datara) 		0406007000NRG23311020220257485 31/10/2022 Mrs MERINA BEGUM 0406007WL015517 Mrs MERINA BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212128 Mrs MERINA BEGUM ()
42 BARIGOG BANBHAG AS-06-007-006-004/344
(12 No Datara) 		0406007000NRG23311020220257481 31/10/2022 Mr MD ATAUR RAHMAN 0406007WL015515 Mr MD ATAUR RAHMAN 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212121 Mr MD ATAUR RAHMAN ()
43 BARIGOG BANBHAG AS-06-007-006-004/344
(12 No Datara) 		0406007000NRG23311020220257482 31/10/2022 Mrs MARJINA BEGUM 0406007WL015515 Mrs MARJINA BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212117 Mrs MARJINA BEGUM ()
44 BARIGOG BANBHAG AS-06-007-006-004/348
(12 No Datara) 		0406007000NRG23311020220257497 31/10/2022 NAGENDRA DAS 0406007WL015523 NAGENDRA DAS 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212092 NAGENDRA DAS ()
45 BARIGOG BANBHAG AS-06-007-006-004/44
(12 No Datara) 		0406007000NRG23311020220257495 31/10/2022 Mr ABDUL KHALEK 0406007WL015522 Mr ABDUL KHALEK 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212173 Mr ABDUL KHALEK ()
46 BARIGOG BANBHAG AS-06-007-006-004/44
(12 No Datara) 		0406007000NRG23311020220257494 31/10/2022 Mr AHATAB ALI 0406007WL015522 Mr AHATAB ALI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212174 Mr AHATAB ALI ()
47 BARIGOG BANBHAG AS-06-007-006-004/7
(12 No Datara) 		0406007000NRG23311020220257488 31/10/2022 Mr MERAJUL HAQUE 0406007WL015518 Mr MERAJUL HAQUE 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212177 Mr MERAJUL HAQUE ()
48 BARIGOG BANBHAG AS-06-007-006-004/7
(12 No Datara) 		0406007000NRG23311020220257487 31/10/2022 Samina Bibi 0406007WL015518 Samina Bibi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212119 Samina Bibi ()
49 BARIGOG BANBHAG AS-06-007-006-004/7
(12 No Datara) 		0406007000NRG23311020220257486 31/10/2022 Topsher Hazarika 0406007WL015518 Topsher Hazarika 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212094 Topsher Hazarika ()
50 BARIGOG BANBHAG AS-06-007-006-004/9
(12 No Datara) 		0406007000NRG23311020220257490 31/10/2022 Mr PRAKASH ALI 0406007WL015520 Mr PRAKASH ALI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212175 Mr PRAKASH ALI ()
51 BARIGOG BANBHAG AS-06-007-006-004/9
(12 No Datara) 		0406007000NRG23311020220257491 31/10/2022 Sushila Bibi 0406007WL015520 Sushila Bibi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212170 Sushila Bibi ()
52 BARIGOG BANBHAG AS-06-007-006-004/95
(12 No Datara) 		0406007000NRG23311020220257492 31/10/2022 Abdul Matleb 0406007WL015521 Abdul Matleb 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212122 Abdul Matleb ()
53 BARIGOG BANBHAG AS-06-007-006-006/203
(12 No Datara) 		0406007000NRG23311020220257599 31/10/2022 BAKUL DAS 0406007WL015535 BAKUL DAS 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212088 BAKUL DAS ()
54 BARIGOG BANBHAG AS-06-007-006-006/203
(12 No Datara) 		0406007000NRG23311020220257600 31/10/2022 Kabita Das 0406007WL015535 Kabita Das 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212095 Kabita Das ()
55 BARIGOG BANBHAG AS-06-007-006-006/215
(12 No Datara) 		0406007000NRG23311020220257413 31/10/2022 Mrs SHYAMA HALOI 0406007WL015496 Mrs SHYAMA HALOI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212116 Mrs SHYAMA HALOI ()
56 BARIGOG BANBHAG AS-06-007-006-006/96
(12 No Datara) 		0406007000NRG23311020220257414 31/10/2022 Mr NRIPEN BHAGABATI 0406007WL015497 Mr NRIPEN BHAGABATI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212165 Mr NRIPEN BHAGABATI ()
57 BARIGOG BANBHAG AS-06-007-006-006/96
(12 No Datara) 		0406007000NRG23311020220257415 31/10/2022 Mrs PRANITA DEVI 0406007WL015497 Mrs PRANITA DEVI 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212171 Mrs PRANITA DEVI ()
58 BARIGOG BANBHAG AS-06-007-006-007/122
(12 No Datara) 		0406007000NRG23311020220257378 31/10/2022 Ms SANGITA DEKA 0406007WL015476 Ms SANGITA DEKA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212131 Ms SANGITA DEKA ()
59 BARIGOG BANBHAG AS-06-007-006-007/181
(12 No Datara) 		0406007000NRG23311020220257384 31/10/2022 Mrs TULIKA KALITA 0406007WL015479 Mrs TULIKA KALITA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212156 Mrs TULIKA KALITA ()
60 BARIGOG BANBHAG AS-06-007-006-007/181
(12 No Datara) 		0406007000NRG23311020220257383 31/10/2022 Nibaran Kalita 0406007WL015479 Nibaran Kalita 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212135 Nibaran Kalita ()
61 BARIGOG BANBHAG AS-06-007-006-007/185
(12 No Datara) 		0406007000NRG23311020220257379 31/10/2022 Khabir Ali 0406007WL015477 Khabir Ali 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212106 Khabir Ali ()
62 BARIGOG BANBHAG AS-06-007-006-007/185
(12 No Datara) 		0406007000NRG23311020220257380 31/10/2022 Khatun Bibi 0406007WL015477 Khatun Bibi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212112 Khatun Bibi ()
63 BARIGOG BANBHAG AS-06-007-006-007/185
(12 No Datara) 		0406007000NRG23311020220257381 31/10/2022 Makani Begum 0406007WL015477 Makani Begum 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212145 Makani Begum ()
64 BARIGOG BANBHAG AS-06-007-006-007/51
(12 No Datara) 		0406007000NRG23311020220257385 31/10/2022 Mrs RENU KALITA 0406007WL015480 Mrs RENU KALITA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212114 Mrs RENU KALITA ()
65 BARIGOG BANBHAG AS-06-007-006-007/58
(12 No Datara) 		0406007000NRG23311020220257387 31/10/2022 Mrs Nibha Kalita 0406007WL015481 Mrs Nibha Kalita 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212179 Mrs Nibha Kalita ()
66 BARIGOG BANBHAG AS-06-007-006-007/66
(12 No Datara) 		0406007000NRG23311020220257382 31/10/2022 Kanika Patowary 0406007WL015478 Kanika Patowary 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212113 Kanika Patowary ()
67 BARIGOG BANBHAG AS-06-007-006-007/71
(12 No Datara) 		0406007000NRG23311020220257388 31/10/2022 JITU DAS 0406007WL015482 JITU DAS 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212168 JITU DAS ()
68 BARIGOG BANBHAG AS-06-007-006-009/154
(12 No Datara) 		0406007000NRG23311020220257374 31/10/2022 Nasir Ali 0406007WL015474 Nasir Ali 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212090 Nasir Ali ()
69 BARIGOG BANBHAG AS-06-007-006-009/155
(12 No Datara) 		0406007000NRG23311020220257370 31/10/2022 Pradip Kalita 0406007WL015472 Pradip Kalita 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212134 Pradip Kalita ()
70 BARIGOG BANBHAG AS-06-007-006-009/155
(12 No Datara) 		0406007000NRG23311020220257371 31/10/2022 Sri Anima Kalita 0406007WL015472 Sri Anima Kalita 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212100 Sri Anima Kalita ()
71 BARIGOG BANBHAG AS-06-007-006-009/199
(12 No Datara) 		0406007000NRG23311020220257369 31/10/2022 Mr GHANESHYAM DAS 0406007WL015471 Mr GHANESHYAM DAS 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212115 Mr GHANESHYAM DAS ()
72 BARIGOG BANBHAG AS-06-007-006-009/300
(12 No Datara) 		0406007000NRG23311020220257360 31/10/2022 Mr PRADIP KALITA 0406007WL015466 Mr PRADIP KALITA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212110 Mr PRADIP KALITA ()
73 BARIGOG BANBHAG AS-06-007-006-009/300
(12 No Datara) 		0406007000NRG23311020220257361 31/10/2022 Mrs BHABANI KALITA 0406007WL015466 Mrs BHABANI KALITA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212169 Mrs BHABANI KALITA ()
74 BARIGOG BANBHAG AS-06-007-006-009/304
(12 No Datara) 		0406007000NRG23311020220257372 31/10/2022 MIRA KALITA 0406007WL015473 MIRA KALITA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212104 MIRA KALITA ()
75 BARIGOG BANBHAG AS-06-007-006-009/5
(12 No Datara) 		0406007000NRG23311020220257375 31/10/2022 JILIMA BEGUM 0406007WL015475 JILIMA BEGUM 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212093 JILIMA BEGUM ()
76 BARIGOG BANBHAG AS-06-007-006-009/82
(12 No Datara) 		0406007000NRG23311020220257367 31/10/2022 Ebrahim Ali 0406007WL015470 Ebrahim Ali 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212151 Ebrahim Ali ()
77 BARIGOG BANBHAG AS-06-007-006-009/82
(12 No Datara) 		0406007000NRG23311020220257368 31/10/2022 Nilima Bibi 0406007WL015470 Nilima Bibi 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212107 Nilima Bibi ()
78 BARIGOG BANBHAG AS-06-007-006-010/112
(12 No Datara) 		0406007000NRG23311020220257426 31/10/2022 Akan Bala Baishya 0406007WL015502 Akan Bala Baishya 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212109 Akan Bala Baishya ()
79 BARIGOG BANBHAG AS-06-007-006-010/112
(12 No Datara) 		0406007000NRG23311020220257423 31/10/2022 Dharani Baishya 0406007WL015502 Dharani Baishya 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212108 Dharani Baishya ()
80 BARIGOG BANBHAG AS-06-007-006-010/112
(12 No Datara) 		0406007000NRG23311020220257424 31/10/2022 Dipak Baishya 0406007WL015502 Dipak Baishya 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212097 Dipak Baishya ()
81 BARIGOG BANBHAG AS-06-007-006-010/112
(12 No Datara) 		0406007000NRG23311020220257425 31/10/2022 Kabin Baishya 0406007WL015502 Kabin Baishya 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212130 Kabin Baishya ()
82 BARIGOG BANBHAG AS-06-007-006-010/163
(12 No Datara) 		0406007000NRG23311020220257422 31/10/2022 Manju Baishya 0406007WL015501 Manju Baishya 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212111 Manju Baishya ()
83 BARIGOG BANBHAG AS-06-007-006-010/163
(12 No Datara) 		0406007000NRG23311020220257421 31/10/2022 Ranjit Baishya 0406007WL015501 Ranjit Baishya 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212143 Ranjit Baishya ()
84 BARIGOG BANBHAG AS-06-007-006-010/166
(12 No Datara) 		0406007000NRG23311020220257439 31/10/2022 Majamil Ali 0406007WL015508 Majamil Ali 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212105 Majamil Ali ()
85 BARIGOG BANBHAG AS-06-007-006-010/166
(12 No Datara) 		0406007000NRG23311020220257440 31/10/2022 Tomjida Begum 0406007WL015508 Tomjida Begum 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212178 Tomjida Begum ()
86 BARIGOG BANBHAG AS-06-007-006-010/179
(12 No Datara) 		0406007000NRG23311020220257445 31/10/2022 Jonali Das 0406007WL015510 Jonali Das 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212129 Jonali Das ()
87 BARIGOG BANBHAG AS-06-007-006-010/188
(12 No Datara) 		0406007000NRG23311020220257419 31/10/2022 Mr NARAYAN BAISHYA 0406007WL015499 Mr NARAYAN BAISHYA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212124 Mr NARAYAN BAISHYA ()
88 BARIGOG BANBHAG AS-06-007-006-010/222
(12 No Datara) 		0406007000NRG23311020220257420 31/10/2022 Mr MAINUL HAQUE 0406007WL015500 Mr MAINUL HAQUE 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212166 Mr MAINUL HAQUE ()
89 BARIGOG BANBHAG AS-06-007-006-010/250
(12 No Datara) 		0406007000NRG23311020220257443 31/10/2022 Manju Das 0406007WL015509 Manju Das 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212147 Manju Das ()
90 BARIGOG BANBHAG AS-06-007-006-010/81
(12 No Datara) 		0406007000NRG23311020220257428 31/10/2022 Mr SAMNUR HAQUE 0406007WL015503 Mr SAMNUR HAQUE 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212154 Mr SAMNUR HAQUE ()
91 BARIGOG BANBHAG AS-06-007-006-010/85
(12 No Datara) 		0406007000NRG23311020220257418 31/10/2022 JONALI DAS 0406007WL015498 JONALI DAS 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212161 JONALI DAS ()
92 BARIGOG BANBHAG AS-06-007-006-010/85
(12 No Datara) 		0406007000NRG23311020220257416 31/10/2022 Mr SIBACHARAN BAISHYA 0406007WL015498 Mr SIBACHARAN BAISHYA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212162 Mr SIBACHARAN BAISHYA ()
93 BARIGOG BANBHAG AS-06-007-006-010/90
(12 No Datara) 		0406007000NRG23311020220257438 31/10/2022 SRIMATI BAISHYA 0406007WL015507 SRIMATI BAISHYA 00089 CBIN0282459 1374 1374 Processed 14/01/2023 7907212120 SRIMATI BAISHYA ()
SubTotal 107172 107172
94 BARIGOG BANBHAG AS-06-007-006-010/179
(12 No Datara) 		0406007000NRG23311020220257444 31/10/2022 Khagen Das 0406007WL015510 Khagen Das 00152 HDFC0000631 1374 1374 Processed 14/01/2023 7907212155 Khagen Das ()
SubTotal 1374 1374
95 BARIGOG BANBHAG AS-06-007-006-010/85
(12 No Datara) 		0406007000NRG23311020220257417 31/10/2022 CHANDAN BAISHYA 0406007WL015498 CHANDAN BAISHYA 00176 IDIB000G006 1374 1374 Processed 14/01/2023 7907212182 CHANDAN BAISHYA ()
SubTotal 1374 1374
96 BARIGOG BANBHAG AS-06-007-006-004/342
(12 No Datara) 		0406007000NRG23311020220257498 31/10/2022 MR ATIKUR RAHMAN 0406007WL015524 MR ATIKUR RAHMAN 00177 IOBA0003797 1374 1374 Processed 14/01/2023 7907212159 MR ATIKUR RAHMAN ()
97 BARIGOG BANBHAG AS-06-007-006-004/342
(12 No Datara) 		0406007000NRG23311020220257499 31/10/2022 MRS ANOWARA BIBI 0406007WL015524 MRS ANOWARA BIBI 00177 IOBA0003797 1374 1374 Processed 14/01/2023 7907212184 MRS ANOWARA BIBI ()
98 BARIGOG BANBHAG AS-06-007-006-010/178
(12 No Datara) 		0406007000NRG23311020220257429 31/10/2022 MR BAPUKAN DAS 0406007WL015504 MR BAPUKAN DAS 00177 IOBA0003797 1374 1374 Processed 14/01/2023 7907212183 MR BAPUKAN DAS ()
SubTotal 4122 4122
99 BARIGOG BANBHAG AS-06-007-006-003/207
(12 No Datara) 		0406007000NRG23311020220257400 31/10/2022 MR NRIPEN DEKA 0406007WL015489 MR NRIPEN DEKA 00354 PUNB0000220 1374 1374 Processed 15/01/2023 7907212142 MR NRIPEN DEKA ()
SubTotal 1374 1374
100 BARIGOG BANBHAG AS-06-007-006-004/343
(12 No Datara) 		0406007000NRG23311020220257500 31/10/2022 Chaifuddin Ahmed 0406007WL015525 Chaifuddin Ahmed 00354 PUNB0159220 1374 1374 Processed 15/01/2023 7907212186 Chaifuddin Ahmed ()
SubTotal 1374 1374
101 BARIGOG BANBHAG AS-06-007-006-010/1
(12 No Datara) 		0406007000NRG23311020220257435 31/10/2022 MANOWARA BEGUM 0406007WL015506 MANOWARA BEGUM 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7907212193 MRS MANOWARA BEGUM ()
102 BARIGOG BANBHAG AS-06-007-006-010/388
(12 No Datara) 		0406007000NRG23311020220257477 31/10/2022 HEMEN SARMA 0406007WL015513 HEMEN SARMA 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7907212192 MR HEMEN SARMA ()
103 BARIGOG BANBHAG AS-06-007-006-010/388
(12 No Datara) 		0406007000NRG23311020220257478 31/10/2022 SIMANTA SARMA 0406007WL015513 SIMANTA SARMA 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7907212194 MR SIMANTA SARMA ()
SubTotal 4122 4122
104 BARIGOG BANBHAG AS-06-007-006-004/95
(12 No Datara) 		0406007000NRG23311020220257493 31/10/2022 Firoja Begum 0406007WL015521 Firoja Begum 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7907212149 MRS FIROJA BEGUM ()
SubTotal 1374 1374
105 BARIGOG BANBHAG AS-06-007-006-003/310
(12 No Datara) 		0406007000NRG23311020220257406 31/10/2022 Najima Begum 0406007WL015491 Najima Begum 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907212138 MRS NAZMA BEGUM ()
106 BARIGOG BANBHAG AS-06-007-006-003/314
(12 No Datara) 		0406007000NRG23311020220257397 31/10/2022 Matiur Rahman 0406007WL015488 Matiur Rahman 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907212195 MATIUR RAHMAN ()
107 BARIGOG BANBHAG AS-06-007-006-004/85
(12 No Datara) 		0406007000NRG23311020220257489 31/10/2022 Mrs PRATIBHA KALITA 0406007WL015519 Mrs PRATIBHA KALITA 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7907212196 MRS PRATIBHA KALITA ()
SubTotal 4122 4122
108 BARIGOG BANBHAG AS-06-007-006-009/304
(12 No Datara) 		0406007000NRG23311020220257373 31/10/2022 JINTU KALITA 0406007WL015473 JINTU KALITA 00415 SBIN0010327 1374 1374 Processed 14/01/2023 7907212197 MR JINTU KALITA ()
SubTotal 1374 1374
109 BARIGOG BANBHAG AS-06-007-006-004/143
(12 No Datara) 		0406007000NRG23311020220257479 31/10/2022 Abdul Khalek 0406007WL015514 Abdul Khalek 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7907212150 MR ABDUL KHALEK ()
110 BARIGOG BANBHAG AS-06-007-006-010/1
(12 No Datara) 		0406007000NRG23311020220257434 31/10/2022 Anowar Hussain 0406007WL015506 Anowar Hussain 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7907212140 MR ANOWAR HUSSAIN ()
111 BARIGOG BANBHAG AS-06-007-006-010/1
(12 No Datara) 		0406007000NRG23311020220257436 31/10/2022 BABITA BEGUM 0406007WL015506 BABITA BEGUM 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7907212198 MISS BABITA BEGUM ()
112 BARIGOG BANBHAG AS-06-007-006-010/178
(12 No Datara) 		0406007000NRG23311020220257430 31/10/2022 Rajesh Das 0406007WL015504 Rajesh Das 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7907212199 MR RAJESH DAS ()
113 BARIGOG BANBHAG AS-06-007-006-010/250
(12 No Datara) 		0406007000NRG23311020220257442 31/10/2022 Mr PRAFULLA DAS 0406007WL015509 Mr PRAFULLA DAS 00415 SBIN0011527 1374 1374 Processed 14/01/2023 7907212160 MR PRAFULLA DAS ()
SubTotal 6870 6870
114 BARIGOG BANBHAG AS-06-007-006-010/178
(12 No Datara) 		0406007000NRG23311020220257431 31/10/2022 CHANDANA DAS 0406007WL015504 CHANDANA DAS 00468 UBIN0919161 1374 1374 Processed 14/01/2023 7907212200 CHANDANA DAS ()
SubTotal 1374 1374
115 BARIGOG BANBHAG AS-06-007-006-010/453
(12 No Datara) 		0406007000NRG23311020220257432 31/10/2022 Mr PANKAJ DAS 0406007WL015505 Mr PANKAJ DAS 00662 BDBL0001354 1374 1374 Rejected 14/01/2023 7907212085 KYC Documents Pending
SubTotal 1374 1374
116 BARIGOG BANBHAG AS-06-007-006-001/159
(12 No Datara) 		0406007000NRG23311020220257390 31/10/2022 ALAKA DEKA 0406007WL015484 ALAKA DEKA 00694 NESF0000125 1374 1374 Processed 14/01/2023 7907212185 ALAKA DEKA ()
SubTotal 1374 1374
Total 159384 159384

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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_311022FTO_117853 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 15114
2 BARIGOG BANBHAG AS0406007_311022FTO_117853 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1374
3 BARIGOG BANBHAG AS0406007_311022FTO_117853 Canara Bank CNRB0002002 SIKH TEMPLE,GUWAHATI 1374
4 BARIGOG BANBHAG AS0406007_311022FTO_117853 Canara Bank CNRB0012432 GUWAHATI CBSE PANJABARI 1374
5 BARIGOG BANBHAG AS0406007_311022FTO_117853 Central Bank Of India CBIN0281729 BAHARGHAT 1374
6 BARIGOG BANBHAG AS0406007_311022FTO_117853 Central Bank Of India CBIN0282459 GHOGRAPAR 107172
7 BARIGOG BANBHAG AS0406007_311022FTO_117853 HDFC Bank HDFC0000631 CHANDMARI - GUWAHATI 1374
8 BARIGOG BANBHAG AS0406007_311022FTO_117853 Indian Bank IDIB000G006 GUWAHATI 1374
9 BARIGOG BANBHAG AS0406007_311022FTO_117853 Indian Overseas Bank IOBA0003797 Nalbari 4122
10 BARIGOG BANBHAG AS0406007_311022FTO_117853 Punjab National Bank PUNB0000220 Guwahati 1374
11 BARIGOG BANBHAG AS0406007_311022FTO_117853 Punjab National Bank PUNB0159220 Nalbari 1374
12 BARIGOG BANBHAG AS0406007_311022FTO_117853 State Bank of India SBIN0001103 NALBARI 4122
13 BARIGOG BANBHAG AS0406007_311022FTO_117853 State Bank of India SBIN0005092 KAMARKUCHI 1374
14 BARIGOG BANBHAG AS0406007_311022FTO_117853 State Bank of India SBIN0007006 KALAG 4122
15 BARIGOG BANBHAG AS0406007_311022FTO_117853 State Bank of India SBIN0010327 SIXMILE 1374
16 BARIGOG BANBHAG AS0406007_311022FTO_117853 State Bank of India SBIN0011527 NALBARI BAZAR 6870
17 BARIGOG BANBHAG AS0406007_311022FTO_117853 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1374
18 BARIGOG BANBHAG AS0406007_311022FTO_117853 Bandhan Bank Limited BDBL0001354 NALBARI 1374
19 BARIGOG BANBHAG AS0406007_311022FTO_117853 North East Small Finance Bank Limited NESF0000125 Barbari 1374

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