Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:56 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_010223FTO_175652
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-27-002-037-268/2
(Bholatar) 		0427002000NRG23010220230344603 01/02/2023 Sumi Das 0427002WL031846 Sumi Das 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589021995 Sumi Das ()
2 Bhergaon AS-27-002-037-268/7
(Bholatar) 		0427002000NRG23010220230344604 01/02/2023 GANENDRA RAY 0427002WL031846 GANENDRA RAY 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589021996 GANENDRA RAY ()
3 Bhergaon AS-27-002-050-338/90
(Gopachachuba) 		0427002000NRG23010220230345083 01/02/2023 Sibani Debnath 0427002WL031878 Sibani Debnath 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8589021994 Sibani Debnath ()
SubTotal 3664 3664
4 Bhergaon AS-27-002-050-336/91
(Gopachachuba) 		0427002000NRG23010220230345090 01/02/2023 Anita Goula 0427002WL031881 Anita Goula 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589022025 Anita Goula ()
5 Bhergaon AS-27-002-050-336/91
(Gopachachuba) 		0427002000NRG23010220230345091 01/02/2023 Prabin Gowala 0427002WL031881 Prabin Gowala 00029 UTBI0RRBAGB 2290 2290 Processed 08/02/2023 8589022026 Prabin Gowala ()
SubTotal 4580 4580
6 Bhergaon AS-27-002-037-265/83
(Bholatar) 		0427002000NRG23010220230344601 01/02/2023 BUKAN MUNDA 0427002WL031846 BUKAN MUNDA 00089 CBIN0281586 687 687 Processed 08/02/2023 8589021992 BUKAN MUNDA ()
7 Bhergaon AS-27-002-037-266/474
(Bholatar) 		0427002000NRG23010220230344605 01/02/2023 ROHIT CHETRY 0427002WL031847 ROHIT CHETRY 00089 CBIN0281586 687 687 Processed 08/02/2023 8589021991 ROHIT CHETRY ()
8 Bhergaon AS-27-002-037-266/474
(Bholatar) 		0427002000NRG23010220230344606 01/02/2023 sangita chetri 0427002WL031847 sangita chetri 00089 CBIN0281586 687 687 Processed 08/02/2023 8589021993 sangita chetri ()
SubTotal 2061 2061
9 Bhergaon AS-27-002-037-264/455
(Bholatar) 		0427002000NRG23010220230344598 01/02/2023 BAL KRISHNA SARMAH 0427002WL031846 BAL KRISHNA SARMAH 00415 SBIN0007118 687 687 Rejected 08/02/2023 8589021998 Account closed
10 Bhergaon AS-27-002-037-264/67
(Bholatar) 		0427002000NRG23010220230344600 01/02/2023 Meera Devi 0427002WL031846 Meera Devi 00415 SBIN0007118 687 687 Rejected 08/02/2023 8589022000 Account closed
11 Bhergaon AS-27-002-037-264/67
(Bholatar) 		0427002000NRG23010220230344599 01/02/2023 Rohit Bahadur Chetry 0427002WL031846 Rohit Bahadur Chetry 00415 SBIN0007118 687 687 Rejected 08/02/2023 8589021997 Account closed
12 Bhergaon AS-27-002-037-266/34
(Bholatar) 		0427002000NRG23010220230344602 01/02/2023 Sankha Maya Limbu 0427002WL031846 Sankha Maya Limbu 00415 SBIN0007118 687 687 Processed 08/02/2023 8589021999 MRS SANKHA MAYA LIMBU ()
13 Bhergaon AS-27-002-050-335/180
(Gopachachuba) 		0427002000NRG23010220230345088 01/02/2023 Siva Mochahary 0427002WL031881 Siva Mochahary 00415 SBIN0007118 2290 2290 Processed 08/02/2023 8589022002 MR SHIB MUCHAHARY ()
14 Bhergaon AS-27-002-050-340/160
(Gopachachuba) 		0427002000NRG23010220230345062 01/02/2023 Sri Madhab Barman 0427002WL031876 Sri Madhab Barman 00415 SBIN0007118 2290 2290 Processed 08/02/2023 8589022001 MS SHUBALA BARMAN ()
SubTotal 7328 7328
15 Bhergaon AS-27-002-050-335/180
(Gopachachuba) 		0427002000NRG23010220230345089 01/02/2023 Soneswari Boro 0427002WL031881 Soneswari Boro 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022004 MRS SONESWARI BORO ()
16 Bhergaon AS-27-002-050-336/91
(Gopachachuba) 		0427002000NRG23010220230345092 01/02/2023 Gokul Gowala 0427002WL031881 Gokul Gowala 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022007 MR GOKUL GOWALA ()
17 Bhergaon AS-27-002-050-337/14-A
(Gopachachuba) 		0427002000NRG23010220230345093 01/02/2023 Lalita Rabha 0427002WL031881 Lalita Rabha 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022005 MRS LALITA RABHA ()
18 Bhergaon AS-27-002-050-337/21
(Gopachachuba) 		0427002000NRG23010220230345095 01/02/2023 Anamika Rabha 0427002WL031881 Anamika Rabha 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022003 MRS ANAMIKA RABHA ()
19 Bhergaon AS-27-002-050-337/83
(Gopachachuba) 		0427002000NRG23010220230345073 01/02/2023 Kabita Rabha 0427002WL031878 Kabita Rabha 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022009 MRS KABITA RABHA ()
20 Bhergaon AS-27-002-050-337/83
(Gopachachuba) 		0427002000NRG23010220230345072 01/02/2023 Smt. Kuli Rabha 0427002WL031878 Smt. Kuli Rabha 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022008 MRS KABITA RABHA ()
21 Bhergaon AS-27-002-050-338/114
(Gopachachuba) 		0427002000NRG23010220230345075 01/02/2023 Jayanti Barman 0427002WL031878 Jayanti Barman 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022030 MRS JAYANTI BARMAN ()
22 Bhergaon AS-27-002-050-338/129
(Gopachachuba) 		0427002000NRG23010220230345047 01/02/2023 Monusa Barman 0427002WL031875 Monusa Barman 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022031 MRS MANOSHA BARMAN ()
23 Bhergaon AS-27-002-050-338/150
(Gopachachuba) 		0427002000NRG23010220230345079 01/02/2023 Bipankaj Das 0427002WL031878 Bipankaj Das 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022032 MR BIPANKAJ DAS ()
24 Bhergaon AS-27-002-050-338/208
(Gopachachuba) 		0427002000NRG23010220230345081 01/02/2023 Odangsri Daimari 0427002WL031878 Odangsri Daimari 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022006 MISS UDANGSRI DAIMARY ()
25 Bhergaon AS-27-002-050-338/21
(Gopachachuba) 		0427002000NRG23010220230345049 01/02/2023 Samila Baro 0427002WL031875 Samila Baro 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022010 MRS SAMILA BORO ()
26 Bhergaon AS-27-002-050-338/324
(Gopachachuba) 		0427002000NRG23010220230345052 01/02/2023 Dilip Daimari 0427002WL031875 Dilip Daimari 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022033 MR DILIP DAIMARY ()
27 Bhergaon AS-27-002-050-338/54
(Gopachachuba) 		0427002000NRG23010220230345054 01/02/2023 SUBRATA DEBNATH 0427002WL031875 SUBRATA DEBNATH 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022012 MR SUBRATA DEBNATH ()
28 Bhergaon AS-27-002-050-338/81
(Gopachachuba) 		0427002000NRG23010220230345059 01/02/2023 Jayanti Debnath 0427002WL031876 Jayanti Debnath 00415 SBIN0013378 2290 2290 Processed 08/02/2023 8589022011 MRS JAYANTI DEVNATH ()
SubTotal 32060 32060
29 Bhergaon AS-27-002-050-337/21
(Gopachachuba) 		0427002000NRG23010220230345094 01/02/2023 Sri Ramesh Kachari 0427002WL031881 Sri Ramesh Kachari 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022027 RAMESH KACHARI ()
30 Bhergaon AS-27-002-050-337/98
(Gopachachuba) 		0427002000NRG23010220230345056 01/02/2023 Durga Rabha 0427002WL031876 Durga Rabha 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022021 DURGA RABHA ()
31 Bhergaon AS-27-002-050-338/114
(Gopachachuba) 		0427002000NRG23010220230345074 01/02/2023 Sri Sudhir Barman 0427002WL031878 Sri Sudhir Barman 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022028 SUDHIR BARMAN ()
32 Bhergaon AS-27-002-050-338/129
(Gopachachuba) 		0427002000NRG23010220230345046 01/02/2023 Samendra Barman 0427002WL031875 Samendra Barman 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022018 SAMENDRA BARMAN ()
33 Bhergaon AS-27-002-050-338/13
(Gopachachuba) 		0427002000NRG23010220230345077 01/02/2023 Santi Barman 0427002WL031878 Santi Barman 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022022 SANTI BARMAN ()
34 Bhergaon AS-27-002-050-338/142
(Gopachachuba) 		0427002000NRG23010220230345058 01/02/2023 Lakhi Devnath 0427002WL031876 Lakhi Devnath 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022029 LAKHI DEBNATH ()
35 Bhergaon AS-27-002-050-338/142
(Gopachachuba) 		0427002000NRG23010220230345057 01/02/2023 Parimal Devnath 0427002WL031876 Parimal Devnath 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022016 LAKHI DEBNATH ()
36 Bhergaon AS-27-002-050-338/150
(Gopachachuba) 		0427002000NRG23010220230345078 01/02/2023 Basanti Das 0427002WL031878 Basanti Das 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022020 BASANTI DAS ()
37 Bhergaon AS-27-002-050-338/21
(Gopachachuba) 		0427002000NRG23010220230345048 01/02/2023 Sri Krishna Kanta Baro 0427002WL031875 Sri Krishna Kanta Baro 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022015 KRISHNA KT BORO ()
38 Bhergaon AS-27-002-050-338/25
(Gopachachuba) 		0427002000NRG23010220230345051 01/02/2023 Narayan Daimary 0427002WL031875 Narayan Daimary 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022014 BASANTI DAIMARY ()
39 Bhergaon AS-27-002-050-338/25
(Gopachachuba) 		0427002000NRG23010220230345050 01/02/2023 Smt Basanti Daimary 0427002WL031875 Smt Basanti Daimary 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022013 BASANTI DAIMARY ()
40 Bhergaon AS-27-002-050-338/40
(Gopachachuba) 		0427002000NRG23010220230345053 01/02/2023 Smt Basanti Daimari 0427002WL031875 Smt Basanti Daimari 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022019 BASANTI DAIMARI ()
41 Bhergaon AS-27-002-050-338/54
(Gopachachuba) 		0427002000NRG23010220230345055 01/02/2023 Smt. Lakhi Debnath 0427002WL031875 Smt. Lakhi Debnath 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022017 LAKHI DEBNATH ()
42 Bhergaon AS-27-002-050-340/145
(Gopachachuba) 		0427002000NRG23010220230345060 01/02/2023 Jogesh Barman 0427002WL031876 Jogesh Barman 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022024 JOGESH BARMAN ()
43 Bhergaon AS-27-002-050-340/155
(Gopachachuba) 		0427002000NRG23010220230345061 01/02/2023 Purna Barman 0427002WL031876 Purna Barman 00462 UCBA0000805 2290 2290 Processed 08/02/2023 8589022023 ANJALI BARMAN ()
SubTotal 34350 34350
Total 84043 84043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_010223FTO_175652 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2290
2 Bhergaon AS0427002_010223FTO_175652 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1374
3 Bhergaon AS0427002_010223FTO_175652 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 4580
4 Bhergaon AS0427002_010223FTO_175652 Central Bank Of India CBIN0281586 DIMAKUCHI 2061
5 Bhergaon AS0427002_010223FTO_175652 State Bank of India SBIN0007118 TANGLA 7328
6 Bhergaon AS0427002_010223FTO_175652 State Bank of India SBIN0013378 BHERGAON 32060
7 Bhergaon AS0427002_010223FTO_175652 UCO Bank UCBA0000805 KHAIRABARI 34350

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