Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_300123FTO_174096
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-27-002-047-319/134
(Budura) 		0427002000NRG23300120230340440 30/01/2023 Jeuti Rabha 0427002WL031393 Jeuti Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102933 Jeuti Rabha ()
2 Bhergaon AS-27-002-047-319/139
(Budura) 		0427002000NRG23300120230340441 30/01/2023 Kalpana Rabha 0427002WL031393 Kalpana Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102934 Kalpana Rabha ()
3 Bhergaon AS-27-002-047-319/202
(Budura) 		0427002000NRG23300120230340446 30/01/2023 Kailash Rabha 0427002WL031393 Kailash Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102932 Kailash Rabha ()
4 Bhergaon AS-27-002-047-319/210
(Budura) 		0427002000NRG23300120230340449 30/01/2023 Babul Rabha 0427002WL031393 Babul Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102935 Babul Rabha ()
5 Bhergaon AS-27-002-047-319/221
(Budura) 		0427002000NRG23300120230340453 30/01/2023 Niru Boro 0427002WL031393 Niru Boro 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102957 Niru Boro ()
6 Bhergaon AS-27-002-047-319/39
(Budura) 		0427002000NRG23300120230340458 30/01/2023 Ruhuni Rabha 0427002WL031393 Ruhuni Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102936 Ruhuni Rabha ()
7 Bhergaon AS-27-002-047-319/46
(Budura) 		0427002000NRG23300120230340463 30/01/2023 Chakra Rabha 0427002WL031393 Chakra Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102959 Chakra Rabha ()
8 Bhergaon AS-27-002-047-319/84
(Budura) 		0427002000NRG23300120230340471 30/01/2023 Tapeswari Rabha 0427002WL031393 Tapeswari Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8470102958 Tapeswari Rabha ()
SubTotal 9160 9160
9 Bhergaon AS-27-002-047-318/53
(Budura) 		0427002000NRG23300120230340436 30/01/2023 Dalimi Rabha 0427002WL031393 Dalimi Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102940 MRS DALIMI RABHA ()
10 Bhergaon AS-27-002-047-319/109
(Budura) 		0427002000NRG23300120230340437 30/01/2023 Amrit Rabha 0427002WL031393 Amrit Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102946 SHRI AMRIT RABHA ()
11 Bhergaon AS-27-002-047-319/119
(Budura) 		0427002000NRG23300120230340439 30/01/2023 Sri Ram Ch. Rabha 0427002WL031393 Sri Ram Ch. Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102938 MR RAM CHANDRA RABHA ()
12 Bhergaon AS-27-002-047-319/141
(Budura) 		0427002000NRG23300120230340442 30/01/2023 Sri Digomani Rabha 0427002WL031393 Sri Digomani Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102956 MR DIGOMANI RABHA ()
13 Bhergaon AS-27-002-047-319/145
(Budura) 		0427002000NRG23300120230340443 30/01/2023 Sri Bhuban Rabha 0427002WL031393 Sri Bhuban Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102939 MR BHUBAN RABHA ()
14 Bhergaon AS-27-002-047-319/199
(Budura) 		0427002000NRG23300120230340444 30/01/2023 Nabami Rabha 0427002WL031393 Nabami Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102955 MRS NABAMI RABHA ()
15 Bhergaon AS-27-002-047-319/214
(Budura) 		0427002000NRG23300120230340452 30/01/2023 Jonali Rabha 0427002WL031393 Jonali Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102945 MISS JUNALI RABHA ()
16 Bhergaon AS-27-002-047-319/24
(Budura) 		0427002000NRG23300120230340455 30/01/2023 Aamina Rabha 0427002WL031393 Aamina Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102941 MRS AAMINA RABHA ()
17 Bhergaon AS-27-002-047-319/40
(Budura) 		0427002000NRG23300120230340460 30/01/2023 Binita Rabha 0427002WL031393 Binita Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102942 MRS BINITA RABHA ()
18 Bhergaon AS-27-002-047-319/40
(Budura) 		0427002000NRG23300120230340461 30/01/2023 Hirimba Rabha 0427002WL031393 Hirimba Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102944 MR HIRIMBA RABHA ()
19 Bhergaon AS-27-002-047-319/53
(Budura) 		0427002000NRG23300120230340468 30/01/2023 Rahila Rabha 0427002WL031393 Rahila Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102937 MISS RAHILA RABHA ()
20 Bhergaon AS-27-002-047-319/58
(Budura) 		0427002000NRG23300120230340470 30/01/2023 Papari Rabha 0427002WL031393 Papari Rabha 00415 SBIN0013378 1145 1145 Processed 04/02/2023 8470102943 MRS PAPARI RABHA ()
SubTotal 13740 13740
21 Bhergaon AS-27-002-047-318/53
(Budura) 		0427002000NRG23300120230340435 30/01/2023 Sri Hareswar Rabha 0427002WL031393 Sri Hareswar Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102952 HARESWAR RABHA ()
22 Bhergaon AS-27-002-047-319/2
(Budura) 		0427002000NRG23300120230340445 30/01/2023 Sri Matilal Rabha 0427002WL031393 Sri Matilal Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102954 MATILAL RABHA ()
23 Bhergaon AS-27-002-047-319/36
(Budura) 		0427002000NRG23300120230340456 30/01/2023 Sri Kahi Ram Rabha 0427002WL031393 Sri Kahi Ram Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102948 KAHI RAM RABHA ()
24 Bhergaon AS-27-002-047-319/40
(Budura) 		0427002000NRG23300120230340459 30/01/2023 Sri Landura Rabha 0427002WL031393 Sri Landura Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102947 LANDURA RABHA ()
25 Bhergaon AS-27-002-047-319/48
(Budura) 		0427002000NRG23300120230340464 30/01/2023 Sri Bhupen Rabha 0427002WL031393 Sri Bhupen Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102949 BHABEN RABHA ()
26 Bhergaon AS-27-002-047-319/49
(Budura) 		0427002000NRG23300120230340465 30/01/2023 Sri Naren Rabha 0427002WL031393 Sri Naren Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102953 NAREN RABHA ()
27 Bhergaon AS-27-002-047-319/51
(Budura) 		0427002000NRG23300120230340467 30/01/2023 Sri Jhakara Rabha 0427002WL031393 Sri Jhakara Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102950 JHAKARA RABHA ()
28 Bhergaon AS-27-002-047-319/58
(Budura) 		0427002000NRG23300120230340469 30/01/2023 Sri Sarat Rabha 0427002WL031393 Sri Sarat Rabha 00462 UCBA0001718 1145 1145 Processed 04/02/2023 8470102951 SARAT CH RABHA ()
SubTotal 9160 9160
Total 32060 32060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_300123FTO_174096 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 9160
2 Bhergaon AS0427002_300123FTO_174096 State Bank of India SBIN0013378 BHERGAON 13740
3 Bhergaon AS0427002_300123FTO_174096 UCO Bank UCBA0001718 KHAGRABARI 9160

Download In Excel