Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:43 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_290323FTO_197711
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-27-002-050-339/271
(Gopachachuba) 		0427002000NRG23290320230375992 29/03/2023 Shukaram Basumatary 0427002WL036940 Shukaram Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0492918713 Shukaram Basumatary ()
SubTotal 687 687
2 Bhergaon AS-27-002-050-339/258
(Gopachachuba) 		0427002000NRG23290320230375988 29/03/2023 Soneswar Daimary 0427002WL036940 Soneswar Daimary 00415 SBIN0007118 687 687 Processed 03/04/2023 0492918712 MR SONESWAR DAIMARY ()
SubTotal 687 687
3 Bhergaon AS-27-002-050-339/263
(Gopachachuba) 		0427002000NRG23290320230375989 29/03/2023 Sonali Boro 0427002WL036940 Sonali Boro 00415 SBIN0010413 687 687 Processed 03/04/2023 0492918692 MISS SONALI BORO ()
SubTotal 687 687
4 Bhergaon AS-27-002-050-339/160
(Gopachachuba) 		0427002000NRG23290320230375978 29/03/2023 Bilaisri Daimary 0427002WL036940 Bilaisri Daimary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918699 MRS BILAISRI DAIMARY ()
5 Bhergaon AS-27-002-050-339/193
(Gopachachuba) 		0427002000NRG23290320230375979 29/03/2023 Sombari Basumatary 0427002WL036940 Sombari Basumatary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918711 MRS SOMBARI BASUMATARY ()
6 Bhergaon AS-27-002-050-339/22
(Gopachachuba) 		0427002000NRG23290320230375982 29/03/2023 Maneshwari Daimary 0427002WL036940 Maneshwari Daimary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918700 MRS MANESHWARI DAIMARI ()
7 Bhergaon AS-27-002-050-339/25
(Gopachachuba) 		0427002000NRG23290320230375983 29/03/2023 Gopison Mochahari 0427002WL036940 Gopison Mochahari 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918697 MR GOPISON MACHAHARY ()
8 Bhergaon AS-27-002-050-339/255
(Gopachachuba) 		0427002000NRG23290320230375986 29/03/2023 Chimangcha Daimary 0427002WL036940 Chimangcha Daimary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918693 MR SIMANGSHA DAIMARY ()
9 Bhergaon AS-27-002-050-339/255
(Gopachachuba) 		0427002000NRG23290320230375985 29/03/2023 Pallabi Brahma 0427002WL036940 Pallabi Brahma 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918696 MISS PALLABI BRAHMA ()
10 Bhergaon AS-27-002-050-339/257
(Gopachachuba) 		0427002000NRG23290320230375987 29/03/2023 Mina Swargiary 0427002WL036940 Mina Swargiary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918703 MISS MINA SWARGIARY ()
11 Bhergaon AS-27-002-050-339/270
(Gopachachuba) 		0427002000NRG23290320230375991 29/03/2023 Anjali Boro 0427002WL036940 Anjali Boro 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918702 MISS ANJALI BARO ()
12 Bhergaon AS-27-002-050-339/273
(Gopachachuba) 		0427002000NRG23290320230375994 29/03/2023 Kanchani Boro 0427002WL036940 Kanchani Boro 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918694 MISS KANCHANI BORO ()
13 Bhergaon AS-27-002-050-339/273
(Gopachachuba) 		0427002000NRG23290320230375995 29/03/2023 Swmkhwr Basumatary 0427002WL036940 Swmkhwr Basumatary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918695 MR SWMKHWR BASUMATARY ()
14 Bhergaon AS-27-002-050-339/29
(Gopachachuba) 		0427002000NRG23290320230375996 29/03/2023 Kunja Baglary 0427002WL036940 Kunja Baglary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918698 MRS KUNJA BAGLARI ()
15 Bhergaon AS-27-002-050-339/34
(Gopachachuba) 		0427002000NRG23290320230375998 29/03/2023 Sonjona Swargiary 0427002WL036940 Sonjona Swargiary 00415 SBIN0013378 687 687 Processed 03/04/2023 0492918701 MRS SONJONA SWARGIARY ()
SubTotal 8244 8244
16 Bhergaon AS-27-002-050-339/199
(Gopachachuba) 		0427002000NRG23290320230375980 29/03/2023 Kamali Daimari 0427002WL036940 Kamali Daimari 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918705 KUMILI DAIMARY ()
17 Bhergaon AS-27-002-050-339/21
(Gopachachuba) 		0427002000NRG23290320230375981 29/03/2023 Bharati Daimary 0427002WL036940 Bharati Daimary 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918710 BHARATI DAIMARY ()
18 Bhergaon AS-27-002-050-339/25
(Gopachachuba) 		0427002000NRG23290320230375984 29/03/2023 Kabita Mochahari 0427002WL036940 Kabita Mochahari 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918707 KABITA MUCHAHARY ()
19 Bhergaon AS-27-002-050-339/271
(Gopachachuba) 		0427002000NRG23290320230375993 29/03/2023 Anita Basumatary 0427002WL036940 Anita Basumatary 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918706 ANITA BASUMATARY ()
20 Bhergaon AS-27-002-050-339/40
(Gopachachuba) 		0427002000NRG23290320230375999 29/03/2023 Sri Raju Basumatary 0427002WL036940 Sri Raju Basumatary 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918704 RAJU BASUMATARY ()
21 Bhergaon AS-27-002-050-339/5
(Gopachachuba) 		0427002000NRG23290320230376001 29/03/2023 Smt. Lalita Daimari 0427002WL036940 Smt. Lalita Daimari 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918708 LALITA DAIMARI ()
22 Bhergaon AS-27-002-050-339/9
(Gopachachuba) 		0427002000NRG23290320230376003 29/03/2023 Smt Thaneswari Daimary 0427002WL036940 Smt Thaneswari Daimary 00462 UCBA0000805 687 687 Processed 03/04/2023 0492918709 THANESWARI DAIMARY ()
SubTotal 4809 4809
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_290323FTO_197711 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 687
2 Bhergaon AS0427002_290323FTO_197711 State Bank of India SBIN0007118 TANGLA 687
3 Bhergaon AS0427002_290323FTO_197711 State Bank of India SBIN0010413 GORESWAR 687
4 Bhergaon AS0427002_290323FTO_197711 State Bank of India SBIN0013378 BHERGAON 8244
5 Bhergaon AS0427002_290323FTO_197711 UCO Bank UCBA0000805 KHAIRABARI 4809

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