Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:37:54 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_010822FTO_71908
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-27-002-057-376/128
(Rajagarh) 		0427002000NRG23010820220140041 01/08/2022 Chandra Maya Burathoki 0427002WL007210 Chandra Maya Burathoki 00089 CBIN0281586 2290 2290 Processed 11/08/2022 3862840420 Chandra Maya Burathoki ()
2 Bhergaon AS-27-002-057-376/128
(Rajagarh) 		0427002000NRG23010820220140042 01/08/2022 Mon Bd Burathoki 0427002WL007210 Mon Bd Burathoki 00089 CBIN0281586 2290 2290 Processed 11/08/2022 3862840421 Mon Bd Burathoki ()
3 Bhergaon AS-27-002-057-376/92
(Rajagarh) 		0427002000NRG23010820220140044 01/08/2022 Harka Bdr Adhikari 0427002WL007210 Harka Bdr Adhikari 00089 CBIN0281586 2290 2290 Processed 11/08/2022 3862840422 Harka Bdr Adhikari ()
4 Bhergaon AS-27-002-057-376/92
(Rajagarh) 		0427002000NRG23010820220140045 01/08/2022 Manisha Koirala 0427002WL007210 Manisha Koirala 00089 CBIN0281586 2290 2290 Processed 11/08/2022 3862840423 Manisha Koirala ()
5 Bhergaon AS-27-002-057-379/31
(Rajagarh) 		0427002000NRG23010820220140046 01/08/2022 Joshna Biswas 0427002WL007210 Joshna Biswas 00089 CBIN0281586 2290 2290 Processed 11/08/2022 3862840418 Joshna Biswas ()
6 Bhergaon AS-27-002-057-381/291
(Rajagarh) 		0427002000NRG23010820220140047 01/08/2022 Chitra Das 0427002WL007210 Chitra Das 00089 CBIN0281586 2290 2290 Processed 11/08/2022 3862840419 Chitra Das ()
SubTotal 13740 13740
7 Bhergaon AS-27-002-057-376/128
(Rajagarh) 		0427002000NRG23010820220140043 01/08/2022 Manju Devi 0427002WL007210 Manju Devi 00415 SBIN0010413 2290 2290 Processed 11/08/2022 3862840424 MRS MANJU DEVI ()
SubTotal 2290 2290
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_010822FTO_71908 Central Bank Of India CBIN0281586 DIMAKUCHI 13740
2 Bhergaon AS0427002_010822FTO_71908 State Bank of India SBIN0010413 GORESWAR 2290

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