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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:22 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_300123APB_FTO_174649
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-27-002-044-302/70
(Orengajuli) 		0427002000NRG23300120230342284 30/01/2023 Kachu Kachuwa 0427002WL031567 Kachu Kachuwa 00029 UTBI0RRBAGB 2290 2290 Processed 04/02/2023 8470179977 KACHU KACHUWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Bhergaon AS-27-002-044-302/33
(Orengajuli) 		0427002000NRG23300120230342283 30/01/2023 Reman Upadhya 0427002WL031567 Reman Upadhya 00089 CBIN0281586 2290 2290 Processed 04/02/2023 8470179976 Mr. REMAN UPADHYAY CENTRAL BANK OF INDIA(607115)
3 Bhergaon AS-27-002-044-304/65
(Orengajuli) 		0427002000NRG23300120230342261 30/01/2023 Smt. Bimala Tati 0427002WL031563 Smt. Bimala Tati 00089 CBIN0281586 2061 2061 Processed 04/02/2023 8470179975 BIMLA TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4351 4351
4 Bhergaon AS-27-002-044-304/248
(Orengajuli) 		0427002000NRG23300120230342246 30/01/2023 Dipak Kumar Tanti 0427002WL031560 Dipak Kumar Tanti 00415 SBIN0007118 2061 2061 Processed 04/02/2023 8470179974 DIPAK TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_300123APB_FTO_174649 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 2290
2 Bhergaon AS0427002_300123APB_FTO_174649 Central Bank Of India CBIN0281586 DIMAKUCHI 4351
3 Bhergaon AS0427002_300123APB_FTO_174649 State Bank of India SBIN0007118 TANGLA 2061

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