Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:47 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_031222FTO_138344
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-27-002-055-365/120
(Totolapara) 		0427002000NRG23031220220282283 03/12/2022 Smt. Amahi Boro 0427002WL024436 Smt. Amahi Boro 00415 SBIN0013378 2290 2290 Processed 14/01/2023 7913964084 MRS AMAHI BARO ILLITERATE AC ()
2 Bhergaon AS-27-002-055-365/30
(Totolapara) 		0427002000NRG23031220220282284 03/12/2022 Banashri Boro 0427002WL024436 Banashri Boro 00415 SBIN0013378 2290 2290 Processed 14/01/2023 7913964087 MRS BANASHRI BORO ()
3 Bhergaon AS-27-002-055-365/4
(Totolapara) 		0427002000NRG23031220220282286 03/12/2022 Miss Garima Boro 0427002WL024436 Miss Garima Boro 00415 SBIN0013378 2290 2290 Processed 14/01/2023 7913964085 MISS GARIMA BORO ()
4 Bhergaon AS-27-002-055-365/4
(Totolapara) 		0427002000NRG23031220220282285 03/12/2022 Sri Puni Ram Boro 0427002WL024436 Sri Puni Ram Boro 00415 SBIN0013378 2290 2290 Processed 14/01/2023 7913964086 MR LWMSAR DAIMARY ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_031222FTO_138344 State Bank of India SBIN0013378 BHERGAON 9160

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