Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:38 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_311022FTO_117655
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-27-002-054-361/244
(Rupakhat) 		0427002000NRG23311020220237291 31/10/2022 Sudha Rani Ray 0427002WL018180 Sudha Rani Ray 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907342352 Sudha Rani Ray ()
2 Bhergaon AS-27-002-054-361/395
(Rupakhat) 		0427002000NRG23311020220237281 31/10/2022 Bijay Roy 0427002WL018179 Bijay Roy 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907342354 Bijay Roy ()
3 Bhergaon AS-27-002-054-361/470
(Rupakhat) 		0427002000NRG23311020220237285 31/10/2022 Sanchala Sen 0427002WL018179 Sanchala Sen 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907342351 Sanchala Sen ()
4 Bhergaon AS-27-002-054-361/59
(Rupakhat) 		0427002000NRG23311020220237296 31/10/2022 Dijen Roy 0427002WL018180 Dijen Roy 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907342356 Dijen Roy ()
5 Bhergaon AS-27-002-054-361/865
(Rupakhat) 		0427002000NRG23311020220237269 31/10/2022 Shyama Charan Mitra 0427002WL018176 Shyama Charan Mitra 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907342357 Shyama Charan Mitra ()
SubTotal 10305 10305
6 Bhergaon AS-27-002-054-361/59
(Rupakhat) 		0427002000NRG23311020220237295 31/10/2022 Sondhya Roy 0427002WL018180 Sondhya Roy 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7907342382 Sondhya Roy ()
SubTotal 2061 2061
7 Bhergaon AS-27-002-054-361/244
(Rupakhat) 		0427002000NRG23311020220237292 31/10/2022 Kamleswar Ray 0427002WL018180 Kamleswar Ray 00089 CBIN0280004 2061 2061 Processed 14/01/2023 7907342348 Kamleswar Ray ()
8 Bhergaon AS-27-002-054-361/697
(Rupakhat) 		0427002000NRG23311020220237278 31/10/2022 Jiban Nag 0427002WL018177 Jiban Nag 00089 CBIN0280004 2061 2061 Processed 14/01/2023 7907342350 Jiban Nag ()
9 Bhergaon AS-27-002-054-361/865
(Rupakhat) 		0427002000NRG23311020220237268 31/10/2022 Tripti Mitra 0427002WL018176 Tripti Mitra 00089 CBIN0280004 2061 2061 Processed 14/01/2023 7907342349 Tripti Mitra ()
SubTotal 6183 6183
10 Bhergaon AS-27-002-054-361/132
(Rupakhat) 		0427002000NRG23311020220237273 31/10/2022 Menaka Baishya 0427002WL018177 Menaka Baishya 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342360 MRS MENAKA BAISHYA ()
11 Bhergaon AS-27-002-054-361/33
(Rupakhat) 		0427002000NRG23311020220237294 31/10/2022 Panuka Boro 0427002WL018180 Panuka Boro 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342359 TUPURI BORO ()
12 Bhergaon AS-27-002-054-361/33
(Rupakhat) 		0427002000NRG23311020220237293 31/10/2022 Tapeswari Boro 0427002WL018180 Tapeswari Boro 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342358 TUPURI BORO ()
13 Bhergaon AS-27-002-054-361/396
(Rupakhat) 		0427002000NRG23311020220237274 31/10/2022 Sibani Sen 0427002WL018177 Sibani Sen 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342353 MRS SIBANI SEN ()
14 Bhergaon AS-27-002-054-361/399
(Rupakhat) 		0427002000NRG23311020220237261 31/10/2022 Phani Joardar 0427002WL018176 Phani Joardar 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342361 MRS SABITRI JOARDER ()
15 Bhergaon AS-27-002-054-361/425
(Rupakhat) 		0427002000NRG23311020220237282 31/10/2022 Mamoni Dam 0427002WL018179 Mamoni Dam 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342355 MRS MAMONI DAS ()
16 Bhergaon AS-27-002-054-361/468
(Rupakhat) 		0427002000NRG23311020220237264 31/10/2022 Raju Das 0427002WL018176 Raju Das 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342369 MR RAJU DAS ()
17 Bhergaon AS-27-002-054-361/470
(Rupakhat) 		0427002000NRG23311020220237286 31/10/2022 Hiren Sen 0427002WL018179 Hiren Sen 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342375 MRS MADHABI BISWAS SEN ()
18 Bhergaon AS-27-002-054-361/633
(Rupakhat) 		0427002000NRG23311020220237297 31/10/2022 Utpal Chandra Sen 0427002WL018180 Utpal Chandra Sen 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342362 MR UTPAL CHANDRA SEN ()
19 Bhergaon AS-27-002-054-361/634
(Rupakhat) 		0427002000NRG23311020220237277 31/10/2022 Kajali Nag 0427002WL018177 Kajali Nag 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342373 MRS SINITI NAG ()
20 Bhergaon AS-27-002-054-361/637
(Rupakhat) 		0427002000NRG23311020220237287 31/10/2022 Parubala Sarkar 0427002WL018179 Parubala Sarkar 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342366 MRS PARUBALA SARKAR ()
21 Bhergaon AS-27-002-054-361/637
(Rupakhat) 		0427002000NRG23311020220237288 31/10/2022 Rakesh Sarkar 0427002WL018179 Rakesh Sarkar 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342370 MR RANA SARKAR ()
22 Bhergaon AS-27-002-054-361/641
(Rupakhat) 		0427002000NRG23311020220237265 31/10/2022 Binita Sen 0427002WL018176 Binita Sen 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342365 MRS BINITA DEKA SEN ()
23 Bhergaon AS-27-002-054-361/699
(Rupakhat) 		0427002000NRG23311020220237298 31/10/2022 Priyanka Sen 0427002WL018180 Priyanka Sen 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342363 MRS PRIYANKA SEN ()
24 Bhergaon AS-27-002-054-361/722
(Rupakhat) 		0427002000NRG23311020220237279 31/10/2022 Manju Kachari 0427002WL018177 Manju Kachari 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342367 MRS MANJU KACHARI ()
25 Bhergaon AS-27-002-054-361/744
(Rupakhat) 		0427002000NRG23311020220237267 31/10/2022 Ajoy Kumar Das 0427002WL018176 Ajoy Kumar Das 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342372 MR HIMANGSHU DAS ()
26 Bhergaon AS-27-002-054-361/744
(Rupakhat) 		0427002000NRG23311020220237266 31/10/2022 Matimala Das 0427002WL018176 Matimala Das 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342364 MRS MATIMALA DAS ()
27 Bhergaon AS-27-002-054-361/851
(Rupakhat) 		0427002000NRG23311020220237289 31/10/2022 Ripan Guha Roy 0427002WL018179 Ripan Guha Roy 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342368 MR RIPAN GUHAROY ()
28 Bhergaon AS-27-002-054-361/880
(Rupakhat) 		0427002000NRG23311020220237271 31/10/2022 Anil Das 0427002WL018176 Anil Das 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342374 MR ANIL DAS ()
29 Bhergaon AS-27-002-054-361/880
(Rupakhat) 		0427002000NRG23311020220237270 31/10/2022 Nripen Chandra Das 0427002WL018176 Nripen Chandra Das 00415 SBIN0007118 2061 2061 Processed 14/01/2023 7907342371 MR NRIPEN CH DAS ()
SubTotal 41220 41220
30 Bhergaon AS-27-002-054-361/399
(Rupakhat) 		0427002000NRG23311020220237262 31/10/2022 Sabitri Joarder 0427002WL018176 Sabitri Joarder 00415 SBIN0013378 2061 2061 Processed 14/01/2023 7907342380 MRS SABITRI JOARDER ()
31 Bhergaon AS-27-002-054-361/468
(Rupakhat) 		0427002000NRG23311020220237263 31/10/2022 Kanan Das 0427002WL018176 Kanan Das 00415 SBIN0013378 2061 2061 Processed 14/01/2023 7907342376 MRS KANAN DAS ()
32 Bhergaon AS-27-002-054-361/469
(Rupakhat) 		0427002000NRG23311020220237284 31/10/2022 Chayarani Sen 0427002WL018179 Chayarani Sen 00415 SBIN0013378 2061 2061 Processed 14/01/2023 7907342377 MRS CHAYARANI SEN ()
33 Bhergaon AS-27-002-054-361/477
(Rupakhat) 		0427002000NRG23311020220237275 31/10/2022 Usharani Roy 0427002WL018177 Usharani Roy 00415 SBIN0013378 2061 2061 Processed 14/01/2023 7907342378 MRS USHARANI RAY ()
SubTotal 8244 8244
34 Bhergaon AS-27-002-054-361/132
(Rupakhat) 		0427002000NRG23311020220237272 31/10/2022 Sri Dulal Baishya 0427002WL018177 Sri Dulal Baishya 00462 UCBA0001718 2061 2061 Processed 14/01/2023 7907342379 DULAL BAISWA ()
35 Bhergaon AS-27-002-054-361/425
(Rupakhat) 		0427002000NRG23311020220237283 31/10/2022 Nibash Das 0427002WL018179 Nibash Das 00462 UCBA0001718 2061 2061 Processed 14/01/2023 7907342383 NIBHASH DAS ()
36 Bhergaon AS-27-002-054-361/634
(Rupakhat) 		0427002000NRG23311020220237276 31/10/2022 Banatosh Nag 0427002WL018177 Banatosh Nag 00462 UCBA0001718 2061 2061 Processed 14/01/2023 7907342381 BANATOSH NAG ()
37 Bhergaon AS-27-002-054-361/851
(Rupakhat) 		0427002000NRG23311020220237290 31/10/2022 Nisha Guha Ray 0427002WL018179 Nisha Guha Ray 00462 UCBA0001718 2061 2061 Processed 14/01/2023 7907342384 NISHA GUHA ROY ()
SubTotal 8244 8244
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_311022FTO_117655 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 6183
2 Bhergaon AS0427002_311022FTO_117655 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 4122
3 Bhergaon AS0427002_311022FTO_117655 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2061
4 Bhergaon AS0427002_311022FTO_117655 Central Bank Of India CBIN0280004 TANGLA 6183
5 Bhergaon AS0427002_311022FTO_117655 State Bank of India SBIN0007118 TANGLA 41220
6 Bhergaon AS0427002_311022FTO_117655 State Bank of India SBIN0013378 BHERGAON 8244
7 Bhergaon AS0427002_311022FTO_117655 UCO Bank UCBA0001718 KHAGRABARI 8244

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