Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:41 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270922FTO_102109
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-27-002-047-316/107
(Budura) 		0427002000NRG22270920220675470 27/09/2022 DILIP DAS 0427002WL0022625 DILIP DAS 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122753302 DILIP DAS ()
2 Bhergaon AS-27-002-047-316/117
(Budura) 		0427002000NRG22270920220675471 27/09/2022 Subhash Ch Das 0427002WL0022625 Subhash Ch Das 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122753301 Subhash Ch Das ()
3 Bhergaon AS-27-002-047-319/100
(Budura) 		0427002000NRG22270920220675474 27/09/2022 Achari Rabha 0427002WL0022625 Achari Rabha 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122753300 Achari Rabha ()
SubTotal 4032 4032
4 Bhergaon AS-27-002-047-316/117
(Budura) 		0427002000NRG22270920220675429 27/09/2022 Swapna Rani Das 0427002WL0022623 Swapna Rani Das 00415 SBIN0013378 1344 1344 Processed 01/10/2022 5122753309 MRS SWAPNA RANI DAS ()
5 Bhergaon AS-27-002-047-318/6
(Budura) 		0427002000NRG22270920220675446 27/09/2022 Ananda Boro 0427002WL0022623 Ananda Boro 00415 SBIN0013378 1344 1344 Processed 01/10/2022 5122753306 MR ANANDA BORO ()
6 Bhergaon AS-27-002-047-319/146
(Budura) 		0427002000NRG22270920220675415 27/09/2022 Smt. Madhu Rabha 0427002WL0022622 Smt. Madhu Rabha 00415 SBIN0013378 1344 1344 Processed 01/10/2022 5122753303 MRS MADHU RABHA ()
7 Bhergaon AS-27-002-047-319/146
(Budura) 		0427002000NRG22270920220675416 27/09/2022 Soneswar Rabha 0427002WL0022622 Soneswar Rabha 00415 SBIN0013378 1344 1344 Processed 01/10/2022 5122753304 MRS MADHU RABHA ()
8 Bhergaon AS-27-002-056-371/67
(Mwilapara) 		0427002000NRG22270920220675367 27/09/2022 Boga Rabha 0427002WL0022621 Boga Rabha 00415 SBIN0013378 1344 1344 Processed 01/10/2022 5122753305 MR BAGA RABHA ()
SubTotal 6720 6720
9 Bhergaon AS-27-002-047-316/107
(Budura) 		0427002000NRG22270920220675428 27/09/2022 Sarmila Das 0427002WL0022623 Sarmila Das 00462 UCBA0000805 1344 1344 Processed 01/10/2022 5122753307 SHARMILA DAS ()
SubTotal 1344 1344
10 Bhergaon AS-27-002-047-318/6
(Budura) 		0427002000NRG22270920220675445 27/09/2022 Sri Hari Boro 0427002WL0022623 Sri Hari Boro 00462 UCBA0001718 1344 1344 Processed 01/10/2022 5122753308 HARI BARO ()
SubTotal 1344 1344
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_270922FTO_102109 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 4032
2 Bhergaon AS0427002_270922FTO_102109 State Bank of India SBIN0013378 BHERGAON 6720
3 Bhergaon AS0427002_270922FTO_102109 UCO Bank UCBA0000805 KHAIRABARI 1344
4 Bhergaon AS0427002_270922FTO_102109 UCO Bank UCBA0001718 KHAGRABARI 1344

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