Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:34 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_250123FTO_171717
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-27-002-054-361/395
(Rupakhat) 		0427002000NRG23250120230337319 25/01/2023 Bijay Roy 0427002WL031076 Bijay Roy 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313275401 Bijay Roy ()
2 Bhergaon AS-27-002-054-361/783
(Rupakhat) 		0427002000NRG23250120230337323 25/01/2023 Nanigopal Sarkar 0427002WL031076 Nanigopal Sarkar 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313275389 Nanigopal Sarkar ()
3 Bhergaon AS-27-002-054-361/839
(Rupakhat) 		0427002000NRG23250120230337324 25/01/2023 Sima Bhat 0427002WL031076 Sima Bhat 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313275402 Sima Bhat ()
SubTotal 6183 6183
4 Bhergaon AS-27-002-054-361/353
(Rupakhat) 		0427002000NRG23250120230337326 25/01/2023 Prasenjit Jourder 0427002WL031077 Prasenjit Jourder 00089 CBIN0280004 1145 1145 Processed 01/02/2023 8313275403 Prasenjit Jourder ()
SubTotal 1145 1145
5 Bhergaon AS-27-002-054-361/468
(Rupakhat) 		0427002000NRG23250120230337330 25/01/2023 Raju Das 0427002WL031077 Raju Das 00415 SBIN0007118 2061 2061 Processed 01/02/2023 8313275399 MR RAJU DAS ()
6 Bhergaon AS-27-002-054-361/470
(Rupakhat) 		0427002000NRG23250120230337321 25/01/2023 Hiren Sen 0427002WL031076 Hiren Sen 00415 SBIN0007118 2061 2061 Processed 01/02/2023 8313275392 MRS MADHABI BISWAS SEN ()
7 Bhergaon AS-27-002-054-361/641
(Rupakhat) 		0427002000NRG23250120230337331 25/01/2023 Binita Sen 0427002WL031077 Binita Sen 00415 SBIN0007118 2061 2061 Processed 01/02/2023 8313275398 MRS BINITA DEKA SEN ()
8 Bhergaon AS-27-002-054-361/669
(Rupakhat) 		0427002000NRG23250120230337332 25/01/2023 Archana Roy 0427002WL031077 Archana Roy 00415 SBIN0007118 2061 2061 Processed 01/02/2023 8313275400 MRS ARCHANA RAY ()
9 Bhergaon AS-27-002-054-361/669
(Rupakhat) 		0427002000NRG23250120230337333 25/01/2023 Sanjib Roy 0427002WL031077 Sanjib Roy 00415 SBIN0007118 2061 2061 Processed 01/02/2023 8313275390 MRS ARCHANA RAY ()
10 Bhergaon AS-27-002-054-363/650
(Rupakhat) 		0427002000NRG23250120230337334 25/01/2023 Girin Das 0427002WL031077 Girin Das 00415 SBIN0007118 2061 2061 Processed 01/02/2023 8313275391 MR GIRIN DAS ()
SubTotal 12366 12366
11 Bhergaon AS-27-002-054-361/399
(Rupakhat) 		0427002000NRG23250120230337328 25/01/2023 Sabitri Joarder 0427002WL031077 Sabitri Joarder 00415 SBIN0013378 2061 2061 Processed 01/02/2023 8313275393 MRS SABITRI JOARDER ()
12 Bhergaon AS-27-002-054-361/468
(Rupakhat) 		0427002000NRG23250120230337329 25/01/2023 Kanan Das 0427002WL031077 Kanan Das 00415 SBIN0013378 2061 2061 Processed 01/02/2023 8313275397 MRS KANAN DAS ()
SubTotal 4122 4122
13 Bhergaon AS-27-002-054-361/415
(Rupakhat) 		0427002000NRG23250120230337320 25/01/2023 Parimal Ray 0427002WL031076 Parimal Ray 00462 UCBA0001718 2061 2061 Processed 01/02/2023 8313275394 SARASWATI DEY ()
14 Bhergaon AS-27-002-054-361/783
(Rupakhat) 		0427002000NRG23250120230337322 25/01/2023 Anjana Sarkar 0427002WL031076 Anjana Sarkar 00462 UCBA0001718 2061 2061 Processed 01/02/2023 8313275396 ANJANA SARKAR ()
15 Bhergaon AS-27-002-054-361/851
(Rupakhat) 		0427002000NRG23250120230337325 25/01/2023 Nisha Guha Ray 0427002WL031076 Nisha Guha Ray 00462 UCBA0001718 2061 2061 Processed 01/02/2023 8313275395 NISHA GUHA ROY ()
SubTotal 6183 6183
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_250123FTO_171717 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 4122
2 Bhergaon AS0427002_250123FTO_171717 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 2061
3 Bhergaon AS0427002_250123FTO_171717 Central Bank Of India CBIN0280004 TANGLA 1145
4 Bhergaon AS0427002_250123FTO_171717 State Bank of India SBIN0007118 TANGLA 12366
5 Bhergaon AS0427002_250123FTO_171717 State Bank of India SBIN0013378 BHERGAON 4122
6 Bhergaon AS0427002_250123FTO_171717 UCO Bank UCBA0001718 KHAGRABARI 6183

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