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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:07 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_280323APB_FTO_195432
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-27-002-041-288/328
(Garuajhar) 		0427002000NRG23260320230362672 28/03/2023 Nurjahan Begum 0427002WL034928 Nurjahan Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181741 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 Bhergaon AS-27-002-041-288/383
(Garuajhar) 		0427002000NRG23260320230362673 28/03/2023 Sri Puni Lohar 0427002WL034928 Sri Puni Lohar 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181736 RAMPUNI LOHAR ASSAM GRAMIN VIKASH BANK(607064)
3 Bhergaon AS-27-002-041-288/416
(Garuajhar) 		0427002000NRG23260320230362676 28/03/2023 Ruma Begum 0427002WL034928 Ruma Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181743 RUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Bhergaon AS-27-002-041-288/435
(Garuajhar) 		0427002000NRG23260320230362678 28/03/2023 Rashna Begum 0427002WL034928 Rashna Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181737 Rashna Begum AIRTEL PAYMENTS BANK LIMITED(990288)
5 Bhergaon AS-27-002-041-288/538
(Garuajhar) 		0427002000NRG23260320230362680 28/03/2023 Maksida Begum 0427002WL034928 Maksida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181748 MAKSIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 Bhergaon AS-27-002-041-289/295
(Garuajhar) 		0427002000NRG23260320230362689 28/03/2023 Pakija Begum 0427002WL034928 Pakija Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181742 PAKIJHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 Bhergaon AS-27-002-041-289/49
(Garuajhar) 		0427002000NRG23260320230362692 28/03/2023 Md. Cha Avjuddin Ahamed 0427002WL034928 Md. Cha Avjuddin Ahamed 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181738 TAIJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
8 Bhergaon AS-27-002-041-289/500
(Garuajhar) 		0427002000NRG23260320230362693 28/03/2023 lAfsana Begum 0427002WL034928 lAfsana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181740 AFSANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 Bhergaon AS-27-002-041-289/605
(Garuajhar) 		0427002000NRG23260320230362694 28/03/2023 Marjina Begum 0427002WL034928 Marjina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181739 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 Bhergaon AS-27-002-041-289/756
(Garuajhar) 		0427002000NRG23260320230362697 28/03/2023 Arjina Begum 0427002WL034928 Arjina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181744 ARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 Bhergaon AS-27-002-041-289/782
(Garuajhar) 		0427002000NRG23260320230362700 28/03/2023 Samina Begum 0427002WL034928 Samina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501181745 SAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
12 Bhergaon AS-27-002-041-288/234
(Garuajhar) 		0427002000NRG23260320230362666 28/03/2023 Ranjit Das 0427002WL034928 Ranjit Das 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0501181735 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
13 Bhergaon AS-27-002-041-288/542
(Garuajhar) 		0427002000NRG23260320230362681 28/03/2023 Hantul Ali 0427002WL034928 Hantul Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0501181734 Hantul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 Bhergaon AS-27-002-041-289/295
(Garuajhar) 		0427002000NRG23260320230362688 28/03/2023 Rizul Ali 0427002WL034928 Rizul Ali 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0501181733 Rijul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
15 Bhergaon AS-27-002-041-288/266
(Garuajhar) 		0427002000NRG23260320230362667 28/03/2023 Tapan Bhawal 0427002WL034928 Tapan Bhawal 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0501181732 Tapan Bhawal AIRTEL PAYMENTS BANK LIMITED(990288)
16 Bhergaon AS-27-002-041-288/427
(Garuajhar) 		0427002000NRG23260320230362677 28/03/2023 Mahida Begum 0427002WL034928 Mahida Begum 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0501181731 Miss. MAHIDA BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
17 Bhergaon AS-27-002-041-288/193
(Garuajhar) 		0427002000NRG23260320230362665 28/03/2023 Sabir Ansari 0427002WL034928 Sabir Ansari 00703 AIRP0000001 1145 1145 Processed 03/04/2023 0501181746 Sabir Anchari AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bhergaon AS-27-002-041-288/754
(Garuajhar) 		0427002000NRG23260320230362684 28/03/2023 Hussain Ali 0427002WL034928 Hussain Ali 00703 AIRP0000001 1145 1145 Processed 03/04/2023 0501181747 Mohd Hussain Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_280323APB_FTO_195432 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 12595
2 Bhergaon AS0427002_280323APB_FTO_195432 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 1145
3 Bhergaon AS0427002_280323APB_FTO_195432 Central Bank Of India CBIN0281586 DIMAKUCHI 2290
4 Bhergaon AS0427002_280323APB_FTO_195432 State Bank of India SBIN0007118 TANGLA 2290
5 Bhergaon AS0427002_280323APB_FTO_195432 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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