Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:33 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_180522FTO_30062
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-27-002-048-323/20
(Panesheli) 		0427002000NRG23180520220091968 18/05/2022 Sri Swrangsa Boro 0427002WL002523 Sri Swrangsa Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1671027781 SriSwrangsaBoro ()
2 Bhergaon AS-27-002-048-323/39
(Panesheli) 		0427002000NRG23180520220091970 18/05/2022 Smt.Lakshmi Boro 0427002WL002523 Smt.Lakshmi Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1671027782 Smt.LakshmiBoro ()
3 Bhergaon AS-27-002-048-323/40
(Panesheli) 		0427002000NRG23180520220091971 18/05/2022 Smt. Janaki Daimary 0427002WL002523 Smt. Janaki Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1671027783 Smt.JanakiDaimary ()
SubTotal 4122 4122
4 Bhergaon AS-27-002-048-323/65
(Panesheli) 		0427002000NRG23180520220091973 18/05/2022 Smt. Jiji Daimary 0427002WL002523 Smt. Jiji Daimary 00089 CBIN0282253 1374 1374 Processed 28/05/2022 1671027778 Smt.JijiDaimary ()
SubTotal 1374 1374
5 Bhergaon AS-27-002-048-323/65
(Panesheli) 		0427002000NRG23180520220091972 18/05/2022 Sri Sameshwar Daimary 0427002WL002523 Sri Sameshwar Daimary 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1671027779 MR SWGWM DAIMARY ()
SubTotal 1374 1374
6 Bhergaon AS-27-002-048-323/20
(Panesheli) 		0427002000NRG23180520220091969 18/05/2022 Smr. Bidangsri Boro 0427002WL002523 Smr. Bidangsri Boro 00415 SBIN0013378 1374 1374 Processed 28/05/2022 1671027780 MISS BIDANGSRI BARO ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_180522FTO_30062 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 4122
2 Bhergaon AS0427002_180522FTO_30062 Central Bank Of India CBIN0282253 MAHARIPARA 1374
3 Bhergaon AS0427002_180522FTO_30062 State Bank of India SBIN0010413 GORESWAR 1374
4 Bhergaon AS0427002_180522FTO_30062 State Bank of India SBIN0013378 BHERGAON 1374

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