Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:19 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_230123FTO_170956
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-27-002-050-335/169
(Gopachachuba) 		0427002000NRG23230120230335569 23/01/2023 Ashini Baro 0427002WL030887 Ashini Baro 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194941467 Ashini Baro ()
SubTotal 2290 2290
2 Bhergaon AS-27-002-050-335/169
(Gopachachuba) 		0427002000NRG23230120230335570 23/01/2023 Rupali Boro 0427002WL030887 Rupali Boro 00415 SBIN0007118 2290 2290 Processed 27/01/2023 8194941461 MRS RUPALI BORO ()
3 Bhergaon AS-27-002-050-335/42
(Gopachachuba) 		0427002000NRG23230120230335566 23/01/2023 Bistiram Boro 0427002WL030886 Bistiram Boro 00415 SBIN0007118 2290 2290 Processed 27/01/2023 8194941460 MRS MANJU BORO ()
SubTotal 4580 4580
4 Bhergaon AS-27-002-050-335/358
(Gopachachuba) 		0427002000NRG23230120230335563 23/01/2023 Manoswari Boro 0427002WL030886 Manoswari Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941466 MRS MANOSWARI BORO ()
5 Bhergaon AS-27-002-050-335/40
(Gopachachuba) 		0427002000NRG23230120230335565 23/01/2023 Padma Boro 0427002WL030886 Padma Boro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941465 MRS PADMA BORO ()
6 Bhergaon AS-27-002-050-335/71
(Gopachachuba) 		0427002000NRG23230120230335568 23/01/2023 Fulaishri Baro 0427002WL030886 Fulaishri Baro 00415 SBIN0013378 1374 1374 Processed 27/01/2023 8194941464 MRS FULAISRI BORO ()
7 Bhergaon AS-27-002-050-335/94
(Gopachachuba) 		0427002000NRG23230120230335571 23/01/2023 Ranakhi Baro 0427002WL030887 Ranakhi Baro 00415 SBIN0013378 2290 2290 Processed 27/01/2023 8194941463 MRS RANAKHI BORO ()
SubTotal 8244 8244
8 Bhergaon AS-27-002-050-335/171
(Gopachachuba) 		0427002000NRG23230120230335560 23/01/2023 Sri Soneswar Baro 0427002WL030886 Sri Soneswar Baro 00462 UCBA0000805 2290 2290 Processed 27/01/2023 8194941462 SONESWAR BORO ()
SubTotal 2290 2290
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_230123FTO_170956 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2290
2 Bhergaon AS0427002_230123FTO_170956 State Bank of India SBIN0007118 TANGLA 4580
3 Bhergaon AS0427002_230123FTO_170956 State Bank of India SBIN0013378 BHERGAON 8244
4 Bhergaon AS0427002_230123FTO_170956 UCO Bank UCBA0000805 KHAIRABARI 2290

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