Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:49:27 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_221222APB_FTO_151053
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-27-002-048-320/111
(Panesheli) 		0427002000NRG23221220220311776 22/12/2022 Sri Madan Boro 0427002WL027752 Sri Madan Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043552700 MR MADAN BORO STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 Bhergaon AS-27-002-048-320/121
(Panesheli) 		0427002000NRG23221220220311769 22/12/2022 Smt.Hangma Machahary 0427002WL027751 Smt.Hangma Machahary 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043552701 HANGMA MACHAHARI WO LAKHI MACHAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 Bhergaon AS-27-002-048-320/121
(Panesheli) 		0427002000NRG23221220220311770 22/12/2022 Lakhi Mochahary 0427002WL027751 Lakhi Mochahary 00089 CBIN0282253 2290 2290 Processed 19/01/2023 8043552698 Mr. LAKHI RAM MOCHAHARY CENTRAL BANK OF INDIA(607115)
4 Bhergaon AS-27-002-048-320/55
(Panesheli) 		0427002000NRG23221220220311773 22/12/2022 Bhuban Kachari 0427002WL027751 Bhuban Kachari 00089 CBIN0282253 2290 2290 Processed 19/01/2023 8043552699 Mr. BHUBAN KACHARI CENTRAL BANK OF INDIA(607115)
SubTotal 4580 4580
5 Bhergaon AS-27-002-048-320/104
(Panesheli) 		0427002000NRG23221220220311774 22/12/2022 Bilani Kachari 0427002WL027752 Bilani Kachari 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043552697 BILANI KACHARII ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_221222APB_FTO_151053 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2290
2 Bhergaon AS0427002_221222APB_FTO_151053 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2290
3 Bhergaon AS0427002_221222APB_FTO_151053 Central Bank Of India CBIN0282253 MAHARIPARA 4580
4 Bhergaon AS0427002_221222APB_FTO_151053 State Bank of India SBIN0013378 BHERGAON 2290

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