Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:37 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_240323FTO_191610
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-27-002-039-278/139
(Khagrabari) 		0427002000NRG23240320230360830 24/03/2023 Jayanti Boro 0427002WL034778 Jayanti Boro 00029 UTBI0RRBAGB 2290 2290 Processed 30/03/2023 0306984173 Jayanti Boro ()
SubTotal 2290 2290
2 Bhergaon AS-27-002-039-278/106
(Khagrabari) 		0427002000NRG23240320230360829 24/03/2023 Jaamal Ali 0427002WL034778 Jaamal Ali 00415 SBIN0013378 2290 2290 Processed 30/03/2023 0306984170 MRS MALIKA BEGUM ()
3 Bhergaon AS-27-002-039-278/183
(Khagrabari) 		0427002000NRG23240320230360831 24/03/2023 Hamid Ali 0427002WL034778 Hamid Ali 00415 SBIN0013378 2290 2290 Processed 30/03/2023 0306984171 MR HAMID ALI ()
4 Bhergaon AS-27-002-039-278/252
(Khagrabari) 		0427002000NRG23240320230360832 24/03/2023 Abdul Rachid 0427002WL034778 Abdul Rachid 00415 SBIN0013378 2290 2290 Processed 30/03/2023 0306984172 MR ABDUL RACHID ()
5 Bhergaon AS-27-002-039-278/41
(Khagrabari) 		0427002000NRG23240320230360826 24/03/2023 Bamunthi Bala Boro 0427002WL034777 Bamunthi Bala Boro 00415 SBIN0013378 2290 2290 Processed 30/03/2023 0306984167 MRS BAMUNTHI BALA BORO ()
6 Bhergaon AS-27-002-039-278/521
(Khagrabari) 		0427002000NRG23240320230360827 24/03/2023 Sri Khagen Boro 0427002WL034777 Sri Khagen Boro 00415 SBIN0013378 2290 2290 Processed 30/03/2023 0306984168 MR KHAGEN CHANDRA BORO ()
7 Bhergaon AS-27-002-039-280/127
(Khagrabari) 		0427002000NRG23240320230360833 24/03/2023 Mahabir Gor 0427002WL034778 Mahabir Gor 00415 SBIN0013378 2290 2290 Processed 30/03/2023 0306984169 MISS ALAKA GORH ()
SubTotal 13740 13740
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_240323FTO_191610 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2290
2 Bhergaon AS0427002_240323FTO_191610 State Bank of India SBIN0013378 BHERGAON 13740

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