Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:04 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_280323FTO_195470
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-27-002-042-294/328
(Kalikhola) 		0427002000NRG23240320230360016 28/03/2023 Samnur Ali 0427002WL034702 Samnur Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548153 Samnur Ali ()
2 Bhergaon AS-27-002-042-294/351
(Kalikhola) 		0427002000NRG23240320230360019 28/03/2023 Ringakobara Begum 0427002WL034702 Ringakobara Begum 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548130 Ringakobara Begum ()
3 Bhergaon AS-27-002-042-294/425
(Kalikhola) 		0427002000NRG23240320230360028 28/03/2023 Aarman Ali 0427002WL034702 Aarman Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548135 Aarman Ali ()
4 Bhergaon AS-27-002-042-294/427
(Kalikhola) 		0427002000NRG23240320230360029 28/03/2023 Esaf Ali 0427002WL034702 Esaf Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548132 Esaf Ali ()
5 Bhergaon AS-27-002-042-294/430
(Kalikhola) 		0427002000NRG23240320230360030 28/03/2023 Riyakul Hoque 0427002WL034702 Riyakul Hoque 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548134 Riyakul Hoque ()
6 Bhergaon AS-27-002-042-294/440
(Kalikhola) 		0427002000NRG23240320230360033 28/03/2023 Mahachin Ali 0427002WL034702 Mahachin Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548128 Mahachin Ali ()
7 Bhergaon AS-27-002-042-294/440
(Kalikhola) 		0427002000NRG23240320230360034 28/03/2023 Rafikun Nessa 0427002WL034702 Rafikun Nessa 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548150 Rafikun Nessa ()
8 Bhergaon AS-27-002-042-294/470
(Kalikhola) 		0427002000NRG23240320230360037 28/03/2023 Islamuddin Ali 0427002WL034702 Islamuddin Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548133 Islamuddin Ali ()
9 Bhergaon AS-27-002-042-294/532
(Kalikhola) 		0427002000NRG23240320230360038 28/03/2023 Rachan Ali 0427002WL034702 Rachan Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548131 Rachan Ali ()
10 Bhergaon AS-27-002-042-294/601
(Kalikhola) 		0427002000NRG23240320230360041 28/03/2023 Safida Yeshmin 0427002WL034702 Safida Yeshmin 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548151 Safida Yeshmin ()
11 Bhergaon AS-27-002-042-294/601
(Kalikhola) 		0427002000NRG23240320230360040 28/03/2023 Safikul Ahmed 0427002WL034702 Safikul Ahmed 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548152 Safikul Ahmed ()
12 Bhergaon AS-27-002-042-294/628
(Kalikhola) 		0427002000NRG23240320230360044 28/03/2023 Ajijul Rahman 0427002WL034702 Ajijul Rahman 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500548129 Ajijul Rahman ()
SubTotal 13740 13740
13 Bhergaon AS-27-002-042-294/343
(Kalikhola) 		0427002000NRG23240320230360017 28/03/2023 Salim Anchari 0427002WL034702 Salim Anchari 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548139 MR SALIM ANCHARI ()
14 Bhergaon AS-27-002-042-294/351
(Kalikhola) 		0427002000NRG23240320230360018 28/03/2023 Md Kuddus Ali 0427002WL034702 Md Kuddus Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548157 MR KUDDUS ALI ()
15 Bhergaon AS-27-002-042-294/353
(Kalikhola) 		0427002000NRG23240320230360020 28/03/2023 Md Sahajamal Ahmed 0427002WL034702 Md Sahajamal Ahmed 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548156 MR SAHAJAMAL AHMED ()
16 Bhergaon AS-27-002-042-294/359
(Kalikhola) 		0427002000NRG23240320230360021 28/03/2023 Smt Naw Begum 0427002WL034702 Smt Naw Begum 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548145 MRS AUGTARA BEGUM ()
17 Bhergaon AS-27-002-042-294/366
(Kalikhola) 		0427002000NRG23240320230360022 28/03/2023 Osman Ali 0427002WL034702 Osman Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548155 MR OCHAMAN ALI ()
18 Bhergaon AS-27-002-042-294/367
(Kalikhola) 		0427002000NRG23240320230360023 28/03/2023 Aakbar Ali 0427002WL034702 Aakbar Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548149 MR AAKBAR ALI ()
19 Bhergaon AS-27-002-042-294/398
(Kalikhola) 		0427002000NRG23240320230360025 28/03/2023 Runu Bibi Begum 0427002WL034702 Runu Bibi Begum 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548144 MRS RUNUBIBI BEGUM ()
20 Bhergaon AS-27-002-042-294/439
(Kalikhola) 		0427002000NRG23240320230360031 28/03/2023 Indadul Hoque 0427002WL034702 Indadul Hoque 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548138 MR INDADUL HOQUE ()
21 Bhergaon AS-27-002-042-294/439
(Kalikhola) 		0427002000NRG23240320230360032 28/03/2023 Nilima Chaudhury 0427002WL034702 Nilima Chaudhury 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548148 MRS NILIMA CHOUDHURY ()
22 Bhergaon AS-27-002-042-294/458
(Kalikhola) 		0427002000NRG23240320230360035 28/03/2023 Majbul Ali 0427002WL034702 Majbul Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548141 MR MD MAJBUL ALI ()
23 Bhergaon AS-27-002-042-294/467
(Kalikhola) 		0427002000NRG23240320230360036 28/03/2023 Mofijul Ali 0427002WL034702 Mofijul Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548143 MR MOFIJUL ALI ()
24 Bhergaon AS-27-002-042-294/600
(Kalikhola) 		0427002000NRG23240320230360039 28/03/2023 Tafajul Ali 0427002WL034702 Tafajul Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548142 MR TAFAJUL ALI ()
25 Bhergaon AS-27-002-042-294/624
(Kalikhola) 		0427002000NRG23240320230360043 28/03/2023 Miss Chahanach Khaton 0427002WL034702 Miss Chahanach Khaton 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548147 MRS CHAHANACH KHATUN ()
26 Bhergaon AS-27-002-042-294/628
(Kalikhola) 		0427002000NRG23240320230360045 28/03/2023 Arifa begum 0427002WL034702 Arifa begum 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548146 MRS ARIFA BEGUM ()
27 Bhergaon AS-27-002-042-294/663
(Kalikhola) 		0427002000NRG23240320230360046 28/03/2023 Baharun Nessa 0427002WL034702 Baharun Nessa 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548154 MRS BAHARUN NESSA ()
28 Bhergaon AS-27-002-042-294/75
(Kalikhola) 		0427002000NRG23240320230360048 28/03/2023 Md. Indadul Hoque 0427002WL034702 Md. Indadul Hoque 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548158 MR INDADUL HOQUE ()
29 Bhergaon AS-27-002-042-294/78
(Kalikhola) 		0427002000NRG23240320230360049 28/03/2023 Md. Akidul Hoque 0427002WL034702 Md. Akidul Hoque 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548140 MR AKIDUL HAQUE ()
30 Bhergaon AS-27-002-042-294/81
(Kalikhola) 		0427002000NRG23240320230360050 28/03/2023 Md. Babul Rahman 0427002WL034702 Md. Babul Rahman 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548136 MR BABUL RAHMAN ()
31 Bhergaon AS-27-002-042-294/92
(Kalikhola) 		0427002000NRG23240320230360052 28/03/2023 Md. Mansur Ali 0427002WL034702 Md. Mansur Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500548137 MR MANSUR ALI ()
SubTotal 21755 21755
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_280323FTO_195470 Central Bank Of India CBIN0281586 DIMAKUCHI 13740
2 Bhergaon AS0427002_280323FTO_195470 State Bank of India SBIN0007118 TANGLA 21755

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