Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:18 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_030223FTO_176767
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 Bhergaon AS-27-002-041-287/196
(Garuajhar) 		0427002000NRG23010220230345801 03/02/2023 Arati Das 0427002WL031969 Arati Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667953 Arati Das ()
2 Bhergaon AS-27-002-041-287/196
(Garuajhar) 		0427002000NRG23010220230345800 03/02/2023 Ratan Das 0427002WL031969 Ratan Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667951 Ratan Das ()
3 Bhergaon AS-27-002-041-287/289
(Garuajhar) 		0427002000NRG23010220230345805 03/02/2023 Banabashi Das 0427002WL031969 Banabashi Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667952 Banabashi Das ()
4 Bhergaon AS-27-002-041-287/367
(Garuajhar) 		0427002000NRG23010220230345811 03/02/2023 Uzzal Das 0427002WL031969 Uzzal Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667956 Uzzal Das ()
5 Bhergaon AS-27-002-041-287/531
(Garuajhar) 		0427002000NRG23010220230345813 03/02/2023 Sambhu Das 0427002WL031969 Sambhu Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667957 Sambhu Das ()
6 Bhergaon AS-27-002-041-287/670
(Garuajhar) 		0427002000NRG23010220230345817 03/02/2023 Shacin Das 0427002WL031969 Shacin Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667958 Shacin Das ()
7 Bhergaon AS-27-002-041-288/235
(Garuajhar) 		0427002000NRG23010220230345823 03/02/2023 Ichcha Das 0427002WL031969 Ichcha Das 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667954 Ichcha Das ()
8 Bhergaon AS-27-002-041-288/438
(Garuajhar) 		0427002000NRG23010220230345833 03/02/2023 Saheda Begum 0427002WL031969 Saheda Begum 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8866667955 Saheda Begum ()
SubTotal 1832 1832
9 Bhergaon AS-27-002-041-287/297
(Garuajhar) 		0427002000NRG23010220230345809 03/02/2023 Profullya Das 0427002WL031969 Profullya Das 00029 UTBI0RRBAGB 229 229 Processed 17/02/2023 8866667963 Profullya Das ()
SubTotal 229 229
10 Bhergaon AS-27-002-041-288/335
(Garuajhar) 		0427002000NRG23010220230345832 03/02/2023 Dilip Nath 0427002WL031969 Dilip Nath 00089 CBIN0280004 229 229 Processed 17/02/2023 8866667947 Dilip Nath ()
SubTotal 229 229
11 Bhergaon AS-27-002-041-287/109
(Garuajhar) 		0427002000NRG23010220230345798 03/02/2023 Bimala Das 0427002WL031969 Bimala Das 00089 CBIN0281586 229 229 Processed 17/02/2023 8866667948 Bimala Das ()
12 Bhergaon AS-27-002-041-288/263
(Garuajhar) 		0427002000NRG23010220230345827 03/02/2023 Deepak sah 0427002WL031969 Deepak sah 00089 CBIN0281586 229 229 Processed 17/02/2023 8866667950 Deepak sah ()
13 Bhergaon AS-27-002-041-288/273
(Garuajhar) 		0427002000NRG23010220230345829 03/02/2023 Bhulu Bhawal 0427002WL031969 Bhulu Bhawal 00089 CBIN0281586 229 229 Processed 17/02/2023 8866667949 Bhulu Bhawal ()
SubTotal 687 687
14 Bhergaon AS-27-002-041-287/558
(Garuajhar) 		0427002000NRG23010220230345815 03/02/2023 Malika das 0427002WL031969 Malika das 00415 SBIN0007118 229 229 Processed 17/02/2023 8866667962 MRS MALLIKA DAS ()
15 Bhergaon AS-27-002-041-287/668
(Garuajhar) 		0427002000NRG23010220230345816 03/02/2023 Malin Das 0427002WL031969 Malin Das 00415 SBIN0007118 229 229 Processed 17/02/2023 8866667961 MRS RUKMONI DAS ()
16 Bhergaon AS-27-002-041-288/273
(Garuajhar) 		0427002000NRG23010220230345828 03/02/2023 Swapan Bhawal 0427002WL031969 Swapan Bhawal 00415 SBIN0007118 229 229 Processed 17/02/2023 8866667959 MRS RAMA BHAWAL ()
17 Bhergaon AS-27-002-041-288/523
(Garuajhar) 		0427002000NRG23010220230345835 03/02/2023 Babita Bauri 0427002WL031969 Babita Bauri 00415 SBIN0007118 229 229 Processed 17/02/2023 8866667960 MRS BOBITA BAURI ()
SubTotal 916 916
18 Bhergaon AS-27-002-041-287/673
(Garuajhar) 		0427002000NRG23010220230345821 03/02/2023 Raju Dutta 0427002WL031969 Raju Dutta 00703 AIRP0000001 229 229 Processed 17/02/2023 8866667946 Raju Dutta ()
19 Bhergaon AS-27-002-041-288/329
(Garuajhar) 		0427002000NRG23010220230345830 03/02/2023 Mariyam Begum 0427002WL031969 Mariyam Begum 00703 AIRP0000001 229 229 Processed 17/02/2023 8866667945 Mariyam Begum ()
SubTotal 458 458
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_030223FTO_176767 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1832
2 Bhergaon AS0427002_030223FTO_176767 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 229
3 Bhergaon AS0427002_030223FTO_176767 Central Bank Of India CBIN0280004 TANGLA 229
4 Bhergaon AS0427002_030223FTO_176767 Central Bank Of India CBIN0281586 DIMAKUCHI 687
5 Bhergaon AS0427002_030223FTO_176767 State Bank of India SBIN0007118 TANGLA 916
6 Bhergaon AS0427002_030223FTO_176767 Airtel Payments Bank Limited AIRP0000001 Guwahati 458

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