Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:18 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270922FTO_102165
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-27-002-037-270/34
(Bholatar) 		0427002000NRG22270920220675853 27/09/2022 Jambi Gayari 0427002WL0022631 Jambi Gayari 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5122764579 Jambi Gayari ()
2 Bhergaon AS-27-002-038-271/121
(Khasiachuba) 		0427002000NRG22270920220676099 27/09/2022 Sri Kanak Swargiary 0427002WL0022634 Sri Kanak Swargiary 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764543 Sri Kanak Swargiary ()
3 Bhergaon AS-27-002-038-271/155
(Khasiachuba) 		0427002000NRG22270920220676120 27/09/2022 Smt. Padami Boro 0427002WL0022634 Smt. Padami Boro 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764546 Smt. Padami Boro ()
4 Bhergaon AS-27-002-038-271/239
(Khasiachuba) 		0427002000NRG22270920220676124 27/09/2022 Smt. Debyali Boro 0427002WL0022634 Smt. Debyali Boro 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764544 Smt. Debyali Boro ()
5 Bhergaon AS-27-002-038-271/239
(Khasiachuba) 		0427002000NRG22270920220676125 27/09/2022 Sri Bhada Boro 0427002WL0022634 Sri Bhada Boro 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764545 Sri Bhada Boro ()
6 Bhergaon AS-27-002-038-274/19
(Khasiachuba) 		0427002000NRG22270920220676203 27/09/2022 Sri Mohen Boro 0427002WL0022634 Sri Mohen Boro 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764580 Sri Mohen Boro ()
7 Bhergaon AS-27-002-043-295/1257
(Nonaikhuti) 		0427002000NRG22270920220675477 27/09/2022 padmeshwari sing 0427002WL0022626 padmeshwari sing 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764548 padmeshwari sing ()
8 Bhergaon AS-27-002-054-360/21
(Rupakhat) 		0427002000NRG22270920220675479 27/09/2022 Bukul Kachari 0427002WL0022627 Bukul Kachari 00029 PUNB0RRBAGB 1120 1120 Processed 01/10/2022 5122764547 Bukul Kachari ()
SubTotal 9184 9184
9 Bhergaon AS-27-002-055-364/138
(Totolapara) 		0427002000NRG22270920220675501 27/09/2022 Haron Boro 0427002WL0022630 Haron Boro 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122764577 Haron Boro ()
10 Bhergaon AS-27-002-055-364/225
(Totolapara) 		0427002000NRG22270920220675503 27/09/2022 Smt.Purnima Boro 0427002WL0022630 Smt.Purnima Boro 00029 UTBI0RRBAGB 1120 1120 Processed 01/10/2022 5122764576 Smt.Purnima Boro ()
SubTotal 2240 2240
11 Bhergaon AS-27-002-038-271/242
(Khasiachuba) 		0427002000NRG22270920220676126 27/09/2022 Smt. Purnima Swargiary 0427002WL0022634 Smt. Purnima Swargiary 00089 CBIN0280004 1120 1120 Processed 01/10/2022 5122764540 Smt. Purnima Swargiary ()
12 Bhergaon AS-27-002-038-274/41
(Khasiachuba) 		0427002000NRG22270920220676233 27/09/2022 Smt. Kabita Boro 0427002WL0022634 Smt. Kabita Boro 00089 CBIN0280004 1120 1120 Processed 01/10/2022 5122764541 Smt. Kabita Boro ()
SubTotal 2240 2240
13 Bhergaon AS-27-002-037-264/196
(Bholatar) 		0427002000NRG22270920220675819 27/09/2022 Sauti Basumatary 0427002WL0022631 Sauti Basumatary 00089 CBIN0281586 1344 1344 Processed 01/10/2022 5122764581 Sauti Basumatary ()
14 Bhergaon AS-27-002-037-264/75
(Bholatar) 		0427002000NRG22270920220675845 27/09/2022 Khide Gayari 0427002WL0022631 Khide Gayari 00089 CBIN0281586 1344 1344 Processed 01/10/2022 5122764542 Khide Gayari ()
15 Bhergaon AS-27-002-038-274/193
(Khasiachuba) 		0427002000NRG22270920220676209 27/09/2022 Krishna Boro 0427002WL0022634 Krishna Boro 00089 CBIN0281586 1120 1120 Processed 01/10/2022 5122764582 Krishna Boro ()
SubTotal 3808 3808
16 Bhergaon AS-27-002-037-264/193
(Bholatar) 		0427002000NRG22270920220675817 27/09/2022 Pakhila Narzary 0427002WL0022631 Pakhila Narzary 00415 SBIN0007118 1344 1344 Processed 01/10/2022 5122764551 MRS PAKHILA NARZARY ()
17 Bhergaon AS-27-002-037-264/196
(Bholatar) 		0427002000NRG22270920220675818 27/09/2022 Janav Basumatary 0427002WL0022631 Janav Basumatary 00415 SBIN0007118 1344 1344 Processed 01/10/2022 5122764578 MR JANAV BASUMATARY ()
18 Bhergaon AS-27-002-037-270/1
(Bholatar) 		0427002000NRG22270920220675852 27/09/2022 Sri Balen Basumatary 0427002WL0022631 Sri Balen Basumatary 00415 SBIN0007118 1344 1344 Processed 01/10/2022 5122764549 MR BALENDRA DAIMARY ()
19 Bhergaon AS-27-002-038-271/29
(Khasiachuba) 		0427002000NRG22270920220676128 27/09/2022 Sri Binod Swargiary 0427002WL0022634 Sri Binod Swargiary 00415 SBIN0007118 1120 1120 Processed 01/10/2022 5122764550 MR BINOD SWARGIARY ()
20 Bhergaon AS-27-002-054-361/68
(Rupakhat) 		0427002000NRG22270920220675480 27/09/2022 Sanjib Kachari 0427002WL0022627 Sanjib Kachari 00415 SBIN0007118 1120 1120 Processed 01/10/2022 5122764552 MR SANJIB KACHARI ()
SubTotal 6272 6272
21 Bhergaon AS-27-002-038-271/121
(Khasiachuba) 		0427002000NRG22270920220676101 27/09/2022 Miss Rwisumwi Swargiary 0427002WL0022634 Miss Rwisumwi Swargiary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764568 MRS RWISUMWI SWARGIARY ()
22 Bhergaon AS-27-002-038-271/121
(Khasiachuba) 		0427002000NRG22270920220676100 27/09/2022 Smt Manju Swargiary 0427002WL0022634 Smt Manju Swargiary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764562 MRS MANJU SWARGIYARI ()
23 Bhergaon AS-27-002-038-271/129
(Khasiachuba) 		0427002000NRG22270920220676104 27/09/2022 Bikram Boro 0427002WL0022634 Bikram Boro 00415 SBIN0013378 1120 1120 Rejected 01/10/2022 5122764572 Account closed
24 Bhergaon AS-27-002-038-271/130
(Khasiachuba) 		0427002000NRG22270920220676106 27/09/2022 Smt. Thaneswari Boro 0427002WL0022634 Smt. Thaneswari Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764559 MRS THANESWARI BORO ()
25 Bhergaon AS-27-002-038-271/141
(Khasiachuba) 		0427002000NRG22270920220676114 27/09/2022 Miss Sujuma Swargiary 0427002WL0022634 Miss Sujuma Swargiary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764567 MISS SUJUMA SWARGIARY ()
26 Bhergaon AS-27-002-038-271/141
(Khasiachuba) 		0427002000NRG22270920220676113 27/09/2022 Smt. Khauli Swargiary 0427002WL0022634 Smt. Khauli Swargiary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764564 MRS KHAULI SWARGIARY ()
27 Bhergaon AS-27-002-038-271/141
(Khasiachuba) 		0427002000NRG22270920220676115 27/09/2022 Sri Jaikhlong Swargiary 0427002WL0022634 Sri Jaikhlong Swargiary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764571 MR JAIKHOLONG SWARGIARY ()
28 Bhergaon AS-27-002-038-271/200
(Khasiachuba) 		0427002000NRG22270920220676122 27/09/2022 Smt. Himani Boro 0427002WL0022634 Smt. Himani Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764569 MRS HEMANI BORO ()
29 Bhergaon AS-27-002-038-271/29
(Khasiachuba) 		0427002000NRG22270920220676127 27/09/2022 Smt. Mira Boro 0427002WL0022634 Smt. Mira Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764566 MRS MIRA BORO ()
30 Bhergaon AS-27-002-038-271/69
(Khasiachuba) 		0427002000NRG22270920220676131 27/09/2022 Miss Deokhungri Boro 0427002WL0022634 Miss Deokhungri Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764561 MISS DEWKHUNGRI BORO ()
31 Bhergaon AS-27-002-038-271/69
(Khasiachuba) 		0427002000NRG22270920220676130 27/09/2022 Smt. Bhabani Baro 0427002WL0022634 Smt. Bhabani Baro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764555 MRS BHABANI BORO ()
32 Bhergaon AS-27-002-038-274/134
(Khasiachuba) 		0427002000NRG22270920220676174 27/09/2022 Smt. Anjuli Machahari 0427002WL0022634 Smt. Anjuli Machahari 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764557 MRS ANJALI MOCHAHARY ()
33 Bhergaon AS-27-002-038-274/193
(Khasiachuba) 		0427002000NRG22270920220676208 27/09/2022 Phuleswari Boro 0427002WL0022634 Phuleswari Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764565 MRS PHULESWARI BORO ()
34 Bhergaon AS-27-002-038-274/201
(Khasiachuba) 		0427002000NRG22270920220676212 27/09/2022 Smt. Mahima Mochahary 0427002WL0022634 Smt. Mahima Mochahary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764560 MRS MAHIMA MACHAHARY ()
35 Bhergaon AS-27-002-038-274/202
(Khasiachuba) 		0427002000NRG22270920220676213 27/09/2022 Smt. Ambrika Boro 0427002WL0022634 Smt. Ambrika Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764570 MRS AMBRIKA BARO ()
36 Bhergaon AS-27-002-038-274/207
(Khasiachuba) 		0427002000NRG22270920220676216 27/09/2022 Smt. Hangma Boro 0427002WL0022634 Smt. Hangma Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764556 MRS HANGMA BORO ()
37 Bhergaon AS-27-002-038-274/207
(Khasiachuba) 		0427002000NRG22270920220676215 27/09/2022 Sri Bapan Boro 0427002WL0022634 Sri Bapan Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764574 MR BAPAN BORO ()
38 Bhergaon AS-27-002-038-274/210
(Khasiachuba) 		0427002000NRG22270920220676219 27/09/2022 Smt. Bina Boro 0427002WL0022634 Smt. Bina Boro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764573 MISS RONGJALI BORO ()
39 Bhergaon AS-27-002-038-274/37
(Khasiachuba) 		0427002000NRG22270920220676230 27/09/2022 Miss Rejina Basumatary 0427002WL0022634 Miss Rejina Basumatary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764563 MISS REJINA BASUMATARY ()
40 Bhergaon AS-27-002-038-274/37
(Khasiachuba) 		0427002000NRG22270920220676229 27/09/2022 Smt. Lalita Basumatary 0427002WL0022634 Smt. Lalita Basumatary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764554 MRS LALITA BASUMATARY ()
41 Bhergaon AS-27-002-055-364/224
(Totolapara) 		0427002000NRG22270920220675502 27/09/2022 Smt. Renu Swargiary 0427002WL0022630 Smt. Renu Swargiary 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764553 MRS RENU SWARGIARY ()
42 Bhergaon AS-27-002-055-364/67
(Totolapara) 		0427002000NRG22270920220675504 27/09/2022 Sri Dabha Ram Baro 0427002WL0022630 Sri Dabha Ram Baro 00415 SBIN0013378 1120 1120 Processed 01/10/2022 5122764558 MR DABA RAM BORO ()
SubTotal 24640 24640
43 Bhergaon AS-27-002-038-274/19
(Khasiachuba) 		0427002000NRG22270920220676204 27/09/2022 Smt. Pramila Narzary 0427002WL0022634 Smt. Pramila Narzary 00462 UCBA0000805 1120 1120 Processed 01/10/2022 5122764575 PRAMILA NARZARY ()
SubTotal 1120 1120
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_270922FTO_102165 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 6720
2 Bhergaon AS0427002_270922FTO_102165 Assam Gramin Vikash Bank PUNB0RRBAGB Hatigarh 1120
3 Bhergaon AS0427002_270922FTO_102165 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1344
4 Bhergaon AS0427002_270922FTO_102165 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2240
5 Bhergaon AS0427002_270922FTO_102165 Central Bank Of India CBIN0280004 TANGLA 2240
6 Bhergaon AS0427002_270922FTO_102165 Central Bank Of India CBIN0281586 DIMAKUCHI 3808
7 Bhergaon AS0427002_270922FTO_102165 State Bank of India SBIN0007118 TANGLA 6272
8 Bhergaon AS0427002_270922FTO_102165 State Bank of India SBIN0013378 BHERGAON 24640
9 Bhergaon AS0427002_270922FTO_102165 UCO Bank UCBA0000805 KHAIRABARI 1120

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