Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:55 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270123FTO_172614
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-27-002-039-279/67
(Khagrabari) 		0427002000NRG23270120230338561 27/01/2023 Sri Nipan Boro 0427002WL031201 Sri Nipan Boro 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522482350 Sri Nipan Boro ()
2 Bhergaon AS-27-002-039-280/116
(Khagrabari) 		0427002000NRG23270120230338547 27/01/2023 Dinesh Saikia 0427002WL031199 Dinesh Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522482348 Dinesh Saikia ()
3 Bhergaon AS-27-002-039-280/132
(Khagrabari) 		0427002000NRG23270120230338548 27/01/2023 Kuruna Kakati 0427002WL031199 Kuruna Kakati 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522482349 Kuruna Kakati ()
4 Bhergaon AS-27-002-039-280/16
(Khagrabari) 		0427002000NRG23270120230338554 27/01/2023 Smt. Sumitra Kakati 0427002WL031200 Smt. Sumitra Kakati 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522482341 Smt. Sumitra Kakati ()
5 Bhergaon AS-27-002-039-280/553
(Khagrabari) 		0427002000NRG23270120230338556 27/01/2023 Harindra Deka 0427002WL031200 Harindra Deka 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522482340 Harindra Deka ()
SubTotal 11450 11450
6 Bhergaon AS-27-002-039-280/6
(Khagrabari) 		0427002000NRG23270120230338557 27/01/2023 Sri Ranjit Kakati 0427002WL031200 Sri Ranjit Kakati 00354 PUNB0393300 2290 2290 Processed 06/02/2023 8522482351 Sri Ranjit Kakati ()
SubTotal 2290 2290
7 Bhergaon AS-27-002-039-279/67
(Khagrabari) 		0427002000NRG23270120230338562 27/01/2023 Laisri Boro 0427002WL031201 Laisri Boro 00415 SBIN0013378 2290 2290 Processed 06/02/2023 8522482347 MRS LAISHRI BORO ()
8 Bhergaon AS-27-002-039-280/146-A
(Khagrabari) 		0427002000NRG23270120230338552 27/01/2023 Babuli Kakati 0427002WL031200 Babuli Kakati 00415 SBIN0013378 2290 2290 Processed 06/02/2023 8522482343 MRS DAMAYANTI KAKATI ()
9 Bhergaon AS-27-002-039-280/224
(Khagrabari) 		0427002000NRG23270120230338549 27/01/2023 Jaymati Kakati 0427002WL031199 Jaymati Kakati 00415 SBIN0013378 2290 2290 Processed 06/02/2023 8522482344 MRS JAYMATI KAKATI ()
10 Bhergaon AS-27-002-039-280/254
(Khagrabari) 		0427002000NRG23270120230338550 27/01/2023 Manita Kakati 0427002WL031199 Manita Kakati 00415 SBIN0013378 2290 2290 Processed 06/02/2023 8522482346 MRS MANITA KAKATI ()
11 Bhergaon AS-27-002-039-280/548
(Khagrabari) 		0427002000NRG23270120230338555 27/01/2023 BINA DEKA 0427002WL031200 BINA DEKA 00415 SBIN0013378 2290 2290 Processed 06/02/2023 8522482342 MRS BINA DEKA ()
12 Bhergaon AS-27-002-039-280/6
(Khagrabari) 		0427002000NRG23270120230338558 27/01/2023 Chenehi Kakati 0427002WL031200 Chenehi Kakati 00415 SBIN0013378 2290 2290 Processed 06/02/2023 8522482345 MRS CHENEHI KAKATI ()
SubTotal 13740 13740
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_270123FTO_172614 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 11450
2 Bhergaon AS0427002_270123FTO_172614 Punjab National Bank PUNB0393300 BENGENAKHOWA 2290
3 Bhergaon AS0427002_270123FTO_172614 State Bank of India SBIN0013378 BHERGAON 13740

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