Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:55 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_230123FTO_170929
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-27-002-041-287/674
(Garuajhar) 		0427002000NRG23230120230335442 23/01/2023 Pohor Ali 0427002WL030855 Pohor Ali 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194941459 Pohor Ali ()
2 Bhergaon AS-27-002-041-287/8
(Garuajhar) 		0427002000NRG23230120230335444 23/01/2023 Sri Bhaben Biswas 0427002WL030855 Sri Bhaben Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194941432 Sri Bhaben Biswas ()
3 Bhergaon AS-27-002-055-364/237
(Totolapara) 		0427002000NRG23230120230335504 23/01/2023 Smt Panchomi Boro 0427002WL030867 Smt Panchomi Boro 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194941455 Smt Panchomi Boro ()
4 Bhergaon AS-27-002-055-364/25
(Totolapara) 		0427002000NRG23230120230335509 23/01/2023 Jinu Daimary 0427002WL030867 Jinu Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194941431 Jinu Daimary ()
SubTotal 9160 9160
5 Bhergaon AS-27-002-055-365/15
(Totolapara) 		0427002000NRG23230120230335518 23/01/2023 Sri Konkonjit Rabha 0427002WL030867 Sri Konkonjit Rabha 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8194941447 Sri Konkonjit Rabha ()
SubTotal 2290 2290
6 Bhergaon AS-27-002-055-365/33
(Totolapara) 		0427002000NRG23230120230335492 23/01/2023 Sri Jagat Rabha 0427002WL030866 Sri Jagat Rabha 00089 CBIN0280004 2290 2290 Processed 27/01/2023 8194941456 Sri Jagat Rabha ()
7 Bhergaon AS-27-002-055-367/36
(Totolapara) 		0427002000NRG23230120230335497 23/01/2023 Jiban Boro 0427002WL030866 Jiban Boro 00089 CBIN0280004 2290 2290 Processed 27/01/2023 8194941430 Jiban Boro ()
8 Bhergaon AS-27-002-055-369/90
(Totolapara) 		0427002000NRG23230120230335502 23/01/2023 Sri Golok Rabha 0427002WL030866 Sri Golok Rabha 00089 CBIN0280004 2290 2290 Processed 27/01/2023 8194941457 Sri Golok Rabha ()
SubTotal 6870 6870
9 Bhergaon AS-27-002-041-287/674
(Garuajhar) 		0427002000NRG23230120230335443 23/01/2023 Majida Begum 0427002WL030855 Majida Begum 00415 SBIN0007118 2290 2290 Processed 27/01/2023 8194941434 MISS MAJIDA BEGUM ()
10 Bhergaon AS-27-002-055-365/33
(Totolapara) 		0427002000NRG23230120230335493 23/01/2023 Prafulla Rabha 0427002WL030866 Prafulla Rabha 00415 SBIN0007118 2290 2290 Processed 27/01/2023 8194941433 MR RIDAY NARZARY ()
11 Bhergaon AS-27-002-055-367/50
(Totolapara) 		0427002000NRG23230120230335498 23/01/2023 Sri Samil Boro 0427002WL030866 Sri Samil Boro 00415 SBIN0007118 2290 2290 Processed 27/01/2023 8194941458 MRS LALITA BORO ()
12 Bhergaon AS-27-002-055-369/90
(Totolapara) 		0427002000NRG23230120230335503 23/01/2023 Ruhuni Boro 0427002WL030866 Ruhuni Boro 00415 SBIN0007118 2290 2290 Processed 27/01/2023 8194941435 MRS RUHUNI BORO ()
SubTotal 9160 9160
13 Bhergaon AS-27-002-055-364/237
(Totolapara) 		0427002000NRG23230120230335505 23/01/2023 Bisti Boro 0427002WL030867 Bisti Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941454 MR BISTI BORO ()
14 Bhergaon AS-27-002-055-364/24
(Totolapara) 		0427002000NRG23230120230335507 23/01/2023 Puspa Rabha 0427002WL030867 Puspa Rabha 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941452 MISS PRAMITA DAIMARY ILLITERATE ()
15 Bhergaon AS-27-002-055-364/24
(Totolapara) 		0427002000NRG23230120230335506 23/01/2023 Sri Monjon Daimary 0427002WL030867 Sri Monjon Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941438 MR MANJAN DAIMARY ()
16 Bhergaon AS-27-002-055-364/25
(Totolapara) 		0427002000NRG23230120230335510 23/01/2023 Jitu Daimary 0427002WL030867 Jitu Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941436 MR JITU DAIMARY ()
17 Bhergaon AS-27-002-055-364/32
(Totolapara) 		0427002000NRG23230120230335512 23/01/2023 Amiya Daimary 0427002WL030867 Amiya Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941446 MR AMIO DAIMARY ()
18 Bhergaon AS-27-002-055-364/32
(Totolapara) 		0427002000NRG23230120230335513 23/01/2023 Dip Daimary 0427002WL030867 Dip Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941445 MRS SAMJANA DAIMARI ()
19 Bhergaon AS-27-002-055-364/33
(Totolapara) 		0427002000NRG23230120230335514 23/01/2023 Sri Kulen Daimary 0427002WL030867 Sri Kulen Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941453 MR KULEN DAIMARY ()
20 Bhergaon AS-27-002-055-364/35
(Totolapara) 		0427002000NRG23230120230335517 23/01/2023 Erak Daimary 0427002WL030867 Erak Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941440 MR ERAK DAIMARY ()
21 Bhergaon AS-27-002-055-364/35
(Totolapara) 		0427002000NRG23230120230335516 23/01/2023 Rikal Daimary 0427002WL030867 Rikal Daimary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941451 MR RIKAL DAIMARY ()
22 Bhergaon AS-27-002-055-364/82
(Totolapara) 		0427002000NRG23230120230335523 23/01/2023 Bishal Boro 0427002WL030868 Bishal Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941444 MR BISHAL BARO ()
23 Bhergaon AS-27-002-055-364/82
(Totolapara) 		0427002000NRG23230120230335522 23/01/2023 Sangita Boro 0427002WL030868 Sangita Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941439 MRS JALESHWARI BORO ()
24 Bhergaon AS-27-002-055-365/15
(Totolapara) 		0427002000NRG23230120230335520 23/01/2023 Eliza Basumatary 0427002WL030867 Eliza Basumatary 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941437 MISS ELIZA BASUMATARY ()
25 Bhergaon AS-27-002-055-365/15
(Totolapara) 		0427002000NRG23230120230335519 23/01/2023 Jani Ram Rabha 0427002WL030867 Jani Ram Rabha 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941442 MR JANI RAM RABHA ()
26 Bhergaon AS-27-002-055-367/181
(Totolapara) 		0427002000NRG23230120230335494 23/01/2023 Majani Boro 0427002WL030866 Majani Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941443 MR BHADAN BORO ()
27 Bhergaon AS-27-002-055-367/50
(Totolapara) 		0427002000NRG23230120230335499 23/01/2023 Smt.Lalita Boro 0427002WL030866 Smt.Lalita Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941450 MRS LALITA BORO ()
28 Bhergaon AS-27-002-055-369/61
(Totolapara) 		0427002000NRG23230120230335501 23/01/2023 Hajwthi Boro 0427002WL030866 Hajwthi Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941441 MRS HAJWTHI BORO ()
SubTotal 36640 36640
29 Bhergaon AS-27-002-055-367/36
(Totolapara) 		0427002000NRG23230120230335496 23/01/2023 Smt. Ratibala Boro 0427002WL030866 Smt. Ratibala Boro 00462 UCBA0001718 2290 2290 Processed 27/01/2023 8194941448 RATI BORO ()
30 Bhergaon AS-27-002-055-369/61
(Totolapara) 		0427002000NRG23230120230335500 23/01/2023 Sri Upen Basumatary 0427002WL030866 Sri Upen Basumatary 00462 UCBA0001718 2290 2290 Processed 27/01/2023 8194941449 UPEN BASUMATARY ()
SubTotal 4580 4580
31 Bhergaon AS-27-002-041-287/341
(Garuajhar) 		0427002000NRG23230120230335440 23/01/2023 Narayan Poul 0427002WL030855 Narayan Poul 00703 AIRP0000001 2290 2290 Rejected 27/01/2023 8194941429 A/c Blocked or Frozen
SubTotal 2290 2290
Total 70990 70990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_230123FTO_170929 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 4580
2 Bhergaon AS0427002_230123FTO_170929 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 4580
3 Bhergaon AS0427002_230123FTO_170929 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2290
4 Bhergaon AS0427002_230123FTO_170929 Central Bank Of India CBIN0280004 TANGLA 6870
5 Bhergaon AS0427002_230123FTO_170929 State Bank of India SBIN0007118 TANGLA 9160
6 Bhergaon AS0427002_230123FTO_170929 State Bank of India SBIN0013378 BHERGAON 36640
7 Bhergaon AS0427002_230123FTO_170929 UCO Bank UCBA0001718 KHAGRABARI 4580
8 Bhergaon AS0427002_230123FTO_170929 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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