Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:14 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_300123FTO_174221
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-27-002-056-370/134
(Mwilapara) 		0427002000NRG23300120230341833 30/01/2023 Anima Baro 0427002WL031512 Anima Baro 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470103193 Anima Baro ()
2 Bhergaon AS-27-002-056-370/61
(Mwilapara) 		0427002000NRG23300120230341843 30/01/2023 Brihaspati Baro 0427002WL031513 Brihaspati Baro 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470103194 Brihaspati Baro ()
3 Bhergaon AS-27-002-056-370/61
(Mwilapara) 		0427002000NRG23300120230341842 30/01/2023 Sonathi Boro 0427002WL031513 Sonathi Boro 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470103196 Sonathi Boro ()
4 Bhergaon AS-27-002-056-370/80
(Mwilapara) 		0427002000NRG23300120230341847 30/01/2023 Kemal Boro 0427002WL031513 Kemal Boro 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470103192 Kemal Boro ()
5 Bhergaon AS-27-002-056-371/260
(Mwilapara) 		0427002000NRG23300120230341840 30/01/2023 Akan Rabha 0427002WL031512 Akan Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8470103195 Akan Rabha ()
SubTotal 10305 10305
6 Bhergaon AS-27-002-056-370/134
(Mwilapara) 		0427002000NRG23300120230341834 30/01/2023 Jwngchar Boro 0427002WL031512 Jwngchar Boro 00415 SBIN0013378 1374 1374 Processed 04/02/2023 8470103199 MR JWNGCHAR BARO ()
7 Bhergaon AS-27-002-056-370/18
(Mwilapara) 		0427002000NRG23300120230341836 30/01/2023 Gwmshar Baro 0427002WL031512 Gwmshar Baro 00415 SBIN0013378 1374 1374 Processed 04/02/2023 8470103200 MR ANSUMA BORO ()
8 Bhergaon AS-27-002-056-370/18
(Mwilapara) 		0427002000NRG23300120230341835 30/01/2023 Lilaram Boro 0427002WL031512 Lilaram Boro 00415 SBIN0013378 2061 2061 Processed 04/02/2023 8470103197 MR LILARAM BORO ()
9 Bhergaon AS-27-002-056-370/276
(Mwilapara) 		0427002000NRG23300120230341837 30/01/2023 Anima Boro 0427002WL031512 Anima Boro 00415 SBIN0013378 2061 2061 Processed 04/02/2023 8470103202 MRS ANIMA BORO ()
10 Bhergaon AS-27-002-056-370/29
(Mwilapara) 		0427002000NRG23300120230341841 30/01/2023 Binoy Boro 0427002WL031513 Binoy Boro 00415 SBIN0013378 2061 2061 Processed 04/02/2023 8470103201 MR BINAY BORO ()
11 Bhergaon AS-27-002-056-370/383
(Mwilapara) 		0427002000NRG23300120230341838 30/01/2023 Dhanaisree Boro 0427002WL031512 Dhanaisree Boro 00415 SBIN0013378 2061 2061 Processed 04/02/2023 8470103203 MS DHANESWARI BORO ()
12 Bhergaon AS-27-002-056-370/62
(Mwilapara) 		0427002000NRG23300120230341844 30/01/2023 Thanaisri Basumatary 0427002WL031513 Thanaisri Basumatary 00415 SBIN0013378 1374 1374 Processed 04/02/2023 8470103204 MRS MAINAO BASUMATARY ()
13 Bhergaon AS-27-002-056-370/68
(Mwilapara) 		0427002000NRG23300120230341846 30/01/2023 Gowtam Baro 0427002WL031513 Gowtam Baro 00415 SBIN0013378 1374 1374 Processed 04/02/2023 8470103198 MR GAUTAM BARO ()
SubTotal 13740 13740
14 Bhergaon AS-27-002-056-370/62
(Mwilapara) 		0427002000NRG23300120230341845 30/01/2023 Jwndao Basumatary 0427002WL031513 Jwndao Basumatary 00462 UCBA0000805 2061 2061 Processed 04/02/2023 8470103205 JOUNGDAU BASUMATARY ()
SubTotal 2061 2061
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_300123FTO_174221 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 10305
2 Bhergaon AS0427002_300123FTO_174221 State Bank of India SBIN0013378 BHERGAON 13740
3 Bhergaon AS0427002_300123FTO_174221 UCO Bank UCBA0000805 KHAIRABARI 2061

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