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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:44 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270922FTO_102049
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-27-002-034-246/147
(Nagachuba) 		0427002000NRG23270920220208804 27/09/2022 Darati Kujur 0427002WL014311 Darati Kujur 00415 SBIN0007118 1832 1832 Processed 01/10/2022 5122762582 MRS DARATI KUJUR ()
SubTotal 1832 1832
2 Bhergaon AS-27-002-034-249/221
(Nagachuba) 		0427002000NRG23270920220208807 27/09/2022 Shankar Tanti 0427002WL014311 Shankar Tanti 00415 SBIN0013378 1832 1832 Processed 01/10/2022 5122762583 MR SHANKAR TANTI ()
SubTotal 1832 1832
3 Bhergaon AS-27-002-034-249/12
(Nagachuba) 		0427002000NRG23270920220208806 27/09/2022 Sri Kanak Boro 0427002WL014311 Sri Kanak Boro 00462 UCBA0001718 1832 1832 Processed 01/10/2022 5122762584 KANAK BORO ()
SubTotal 1832 1832
4 Bhergaon AS-27-002-034-246/207
(Nagachuba) 		0427002000NRG23270920220208805 27/09/2022 Aphrem Lakra 0427002WL014311 Aphrem Lakra 00688 FINO0001001 1832 1832 Processed 01/10/2022 5122762585 Aphrem Lakra ()
SubTotal 1832 1832
Total 7328 7328

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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_102049 State Bank of India SBIN0007118 TANGLA 1832
2 Bhergaon AS0427002_270922FTO_102049 State Bank of India SBIN0013378 BHERGAON 1832
3 Bhergaon AS0427002_270922FTO_102049 UCO Bank UCBA0001718 KHAGRABARI 1832
4 Bhergaon AS0427002_270922FTO_102049 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1832

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