Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:45:28 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_310323FTO_202439
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-27-002-036-260/188
(Bamunjuli) 		0427002000NRG23310320230386914 31/03/2023 Khargeshwar Boro 0427002WL038696 Khargeshwar Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171702123 Khargeshwar Boro ()
SubTotal 1145 1145
2 Bhergaon AS-27-002-036-258/260
(Bamunjuli) 		0427002000NRG23310320230386900 31/03/2023 Rajib Boro 0427002WL038696 Rajib Boro 00089 CBIN0281586 1145 1145 Processed 03/05/2023 1171702121 Rajib Boro ()
3 Bhergaon AS-27-002-036-258/5
(Bamunjuli) 		0427002000NRG23310320230386902 31/03/2023 Tika Maya Devi 0427002WL038696 Tika Maya Devi 00089 CBIN0281586 1145 1145 Processed 03/05/2023 1171702122 Tika Maya Devi ()
SubTotal 2290 2290
4 Bhergaon AS-27-002-036-258/5
(Bamunjuli) 		0427002000NRG23310320230386901 31/03/2023 Sri Ram Ch. Acharya 0427002WL038696 Sri Ram Ch. Acharya 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702128 MR RAM CHONDRA SARMA ()
5 Bhergaon AS-27-002-036-260/106
(Bamunjuli) 		0427002000NRG23310320230386905 31/03/2023 Dharani Boro 0427002WL038696 Dharani Boro 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702133 MR DHARANI BORO ()
6 Bhergaon AS-27-002-036-260/106
(Bamunjuli) 		0427002000NRG23310320230386904 31/03/2023 Purnima Boro 0427002WL038696 Purnima Boro 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702139 MRS PURNIMA BORO ()
7 Bhergaon AS-27-002-036-260/114
(Bamunjuli) 		0427002000NRG23310320230386906 31/03/2023 Sri Rakesh Basumatary 0427002WL038696 Sri Rakesh Basumatary 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702135 MR RAKESH BASUMATARY ()
8 Bhergaon AS-27-002-036-260/150
(Bamunjuli) 		0427002000NRG23310320230386908 31/03/2023 Tulunga Basumatary 0427002WL038696 Tulunga Basumatary 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702129 MR THULUNGA BASUMATARY ()
9 Bhergaon AS-27-002-036-260/153
(Bamunjuli) 		0427002000NRG23310320230386909 31/03/2023 Uttom Boro 0427002WL038696 Uttom Boro 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702130 MR UTTAM BORO ()
10 Bhergaon AS-27-002-036-260/187
(Bamunjuli) 		0427002000NRG23310320230386913 31/03/2023 Karan basumatary 0427002WL038696 Karan basumatary 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702138 MR KARAN SWARGIARY ()
11 Bhergaon AS-27-002-036-260/222
(Bamunjuli) 		0427002000NRG23310320230386919 31/03/2023 Argeng Basumatary 0427002WL038696 Argeng Basumatary 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702132 MRS KAMALI BASUMATARY ()
12 Bhergaon AS-27-002-036-260/222
(Bamunjuli) 		0427002000NRG23310320230386918 31/03/2023 Kamali Basumatary 0427002WL038696 Kamali Basumatary 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702131 MRS KAMALI BASUMATARY ()
13 Bhergaon AS-27-002-036-260/68
(Bamunjuli) 		0427002000NRG23310320230386922 31/03/2023 Sri Jotin Boro 0427002WL038696 Sri Jotin Boro 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702126 MR JATIN BORO ()
14 Bhergaon AS-27-002-036-260/88
(Bamunjuli) 		0427002000NRG23310320230386923 31/03/2023 Sri Kopil Swargiyari 0427002WL038696 Sri Kopil Swargiyari 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702134 MR KAPIL SWARGIARY ()
15 Bhergaon AS-27-002-036-263/12
(Bamunjuli) 		0427002000NRG23310320230386925 31/03/2023 Sri Bir Bh. Newar 0427002WL038696 Sri Bir Bh. Newar 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702125 MR BIR BAHADUR NEWAR ()
16 Bhergaon AS-27-002-036-263/176
(Bamunjuli) 		0427002000NRG23310320230386926 31/03/2023 Naresh Magar 0427002WL038696 Naresh Magar 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702124 MR NARESH MAGAR ()
17 Bhergaon AS-27-002-036-263/33
(Bamunjuli) 		0427002000NRG23310320230386929 31/03/2023 Smt. Sita Khanal 0427002WL038696 Smt. Sita Khanal 00415 SBIN0007118 1145 1145 Processed 03/05/2023 1171702127 MRS SITA KHANAL ()
SubTotal 16030 16030
18 Bhergaon AS-27-002-036-258/260
(Bamunjuli) 		0427002000NRG23310320230386899 31/03/2023 Priya Boro 0427002WL038696 Priya Boro 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1171702142 MRS PRIYA BORO ()
19 Bhergaon AS-27-002-036-260/153
(Bamunjuli) 		0427002000NRG23310320230386910 31/03/2023 Jwnti Boro 0427002WL038696 Jwnti Boro 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1171702140 MRS JWNGTHI BORO ()
20 Bhergaon AS-27-002-036-260/159
(Bamunjuli) 		0427002000NRG23310320230386911 31/03/2023 Maina Swargiary 0427002WL038696 Maina Swargiary 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1171702137 MRS MAINA SWARGIYARI ()
21 Bhergaon AS-27-002-036-260/159
(Bamunjuli) 		0427002000NRG23310320230386912 31/03/2023 Manika Boro Swargiary 0427002WL038696 Manika Boro Swargiary 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1171702143 MISS MONIKA BORO ()
22 Bhergaon AS-27-002-036-263/176
(Bamunjuli) 		0427002000NRG23310320230386927 31/03/2023 Chandra Maya Gholley 0427002WL038696 Chandra Maya Gholley 00415 SBIN0013378 1145 1145 Processed 03/05/2023 1171702141 MRS CHANDRA MAYA GHOLLEY ()
SubTotal 5725 5725
23 Bhergaon AS-27-002-036-263/33
(Bamunjuli) 		0427002000NRG23310320230386930 31/03/2023 Dika Khanal 0427002WL038696 Dika Khanal 00462 UCBA0000805 1145 1145 Processed 03/05/2023 1171702136 DIKA KHANAL ()
SubTotal 1145 1145
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_310323FTO_202439 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1145
2 Bhergaon AS0427002_310323FTO_202439 Central Bank Of India CBIN0281586 DIMAKUCHI 2290
3 Bhergaon AS0427002_310323FTO_202439 State Bank of India SBIN0007118 TANGLA 16030
4 Bhergaon AS0427002_310323FTO_202439 State Bank of India SBIN0013378 BHERGAON 5725
5 Bhergaon AS0427002_310323FTO_202439 UCO Bank UCBA0000805 KHAIRABARI 1145

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