Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270922FTO_102039
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-27-002-056-370/104
(Mwilapara)
0427002000NRG23270920220206738 27/09/2022 Keteki Boro 0427002WL014120 Keteki Boro 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122753521 Keteki Boro ()
2 Bhergaon AS-27-002-056-370/104
(Mwilapara)
0427002000NRG23270920220206737 27/09/2022 Mahendra Boro 0427002WL014120 Mahendra Boro 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122753522 Mahendra Boro ()
3 Bhergaon AS-27-002-056-370/126
(Mwilapara)
0427002000NRG23270920220206739 27/09/2022 Lakheswari Baro 0427002WL014120 Lakheswari Baro 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122753523 Lakheswari Baro ()
4 Bhergaon AS-27-002-056-370/306
(Mwilapara)
0427002000NRG23270920220206742 27/09/2022 Bhubaneshwari Boro 0427002WL014120 Bhubaneshwari Boro 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122753520 Bhubaneshwari Boro ()
5 Bhergaon AS-27-002-056-370/306
(Mwilapara)
0427002000NRG23270920220206741 27/09/2022 Birsrang Ch. Boro 0427002WL014120 Birsrang Ch. Boro 00029 PUNB0RRBAGB 1832 1832 Processed 01/10/2022 5122753519 Birsrang Ch. Boro ()
SubTotal 9160 9160
6 Bhergaon AS-27-002-056-370/126
(Mwilapara)
0427002000NRG23270920220206740 27/09/2022 Rahul Boro 0427002WL014120 Rahul Boro 00415 SBIN0013378 1832 1832 Processed 01/10/2022 5122753524 MR RAHUL BORO ()
SubTotal 1832 1832
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_270922FTO_102039 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 9160
2 Bhergaon AS0427002_270922FTO_102039 State Bank of India SBIN0013378 BHERGAON 1832

Download In Excel