Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:31 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_140722FTO_63416
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-27-002-049-327/8
(Goybari) 		0427002000NRG23140720220128857 14/07/2022 Arati Das 0427002WL005625 Arati Das 00415 SBIN0013378 1603 1603 Processed 20/07/2022 3187475448 MRS ARATI DAS ()
SubTotal 1603 1603
2 Bhergaon AS-27-002-049-327/1
(Goybari) 		0427002000NRG23140720220128856 14/07/2022 Mrs Jayanti Das 0427002WL005625 Mrs Jayanti Das 00462 UCBA0000805 1603 1603 Processed 19/07/2022 3187475446 JAYANTI DAS ()
3 Bhergaon AS-27-002-049-327/124
(Goybari) 		0427002000NRG23140720220128860 14/07/2022 Mitali Debnath 0427002WL005626 Mitali Debnath 00462 UCBA0000805 1603 1603 Processed 19/07/2022 3187475450 MITALI DEBNATH ()
4 Bhergaon AS-27-002-049-331/301
(Goybari) 		0427002000NRG23140720220128858 14/07/2022 Sunil Barman 0427002WL005625 Sunil Barman 00462 UCBA0000805 1603 1603 Processed 19/07/2022 3187475444 SUNIL BARMAN ()
5 Bhergaon AS-27-002-049-332/19
(Goybari) 		0427002000NRG23140720220128861 14/07/2022 Sri Baloram Debnath 0427002WL005626 Sri Baloram Debnath 00462 UCBA0000805 1603 1603 Processed 19/07/2022 3187475447 BALA DEBNATH ()
6 Bhergaon AS-27-002-049-332/253
(Goybari) 		0427002000NRG23140720220128862 14/07/2022 Pinki Gaor 0427002WL005626 Pinki Gaor 00462 UCBA0000805 1603 1603 Processed 19/07/2022 3187475449 PIRKI GAUR ()
7 Bhergaon AS-27-002-049-332/93
(Goybari) 		0427002000NRG23140720220128859 14/07/2022 Jayanti Munda 0427002WL005625 Jayanti Munda 00462 UCBA0000805 1603 1603 Processed 19/07/2022 3187475445 JAYANTI MUNDA ()
SubTotal 9618 9618
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_140722FTO_63416 State Bank of India SBIN0013378 BHERGAON 1603
2 Bhergaon AS0427002_140722FTO_63416 UCO Bank UCBA0000805 KHAIRABARI 9618

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