Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:40 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_131222FTO_144003
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-27-002-043-295/708
(Nonaikhuti) 		0427002000NRG23131220220295273 13/12/2022 Ramesh Kheriya 0427002WL025994 Ramesh Kheriya 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8083558756 Ramesh Kheriya ()
SubTotal 2290 2290
2 Bhergaon AS-27-002-038-271/53
(Khasiachuba) 		0427002000NRG23131220220295250 13/12/2022 Panchami Boro 0427002WL025990 Panchami Boro 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558749 Panchami Boro ()
3 Bhergaon AS-27-002-038-272/287
(Khasiachuba) 		0427002000NRG23131220220295252 13/12/2022 Upen Boro 0427002WL025990 Upen Boro 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558745 Upen Boro ()
4 Bhergaon AS-27-002-038-826/5
(Khasiachuba) 		0427002000NRG23131220220295254 13/12/2022 Smt. Madhuri Boro 0427002WL025990 Smt. Madhuri Boro 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558743 Smt. Madhuri Boro ()
5 Bhergaon AS-27-002-038-826/5
(Khasiachuba) 		0427002000NRG23131220220295253 13/12/2022 Sri Manda Boro 0427002WL025990 Sri Manda Boro 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558742 Sri Manda Boro ()
6 Bhergaon AS-27-002-043-296/420
(Nonaikhuti) 		0427002000NRG23131220220295379 13/12/2022 Sunil Orang 0427002WL026006 Sunil Orang 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558755 Sunil Orang ()
7 Bhergaon AS-27-002-043-297/10
(Nonaikhuti) 		0427002000NRG23131220220295316 13/12/2022 Sahara Bhanu 0427002WL026002 Sahara Bhanu 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558748 Sahara Bhanu ()
8 Bhergaon AS-27-002-043-297/24
(Nonaikhuti) 		0427002000NRG23131220220295265 13/12/2022 Rina Karmakar 0427002WL025993 Rina Karmakar 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558753 Rina Karmakar ()
9 Bhergaon AS-27-002-043-297/331-A
(Nonaikhuti) 		0427002000NRG23131220220295433 13/12/2022 Jamiran Begum 0427002WL026014 Jamiran Begum 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558751 Jamiran Begum ()
10 Bhergaon AS-27-002-043-297/336
(Nonaikhuti) 		0427002000NRG23131220220295317 13/12/2022 Lilima Begum 0427002WL026002 Lilima Begum 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558752 Lilima Begum ()
11 Bhergaon AS-27-002-043-297/37
(Nonaikhuti) 		0427002000NRG23131220220295410 13/12/2022 Maniruddin Ahmed 0427002WL026009 Maniruddin Ahmed 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558747 Maniruddin Ahmed ()
12 Bhergaon AS-27-002-043-297/626
(Nonaikhuti) 		0427002000NRG23131220220295268 13/12/2022 Bijuli Devi 0427002WL025993 Bijuli Devi 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558750 Bijuli Devi ()
13 Bhergaon AS-27-002-043-297/63
(Nonaikhuti) 		0427002000NRG23131220220295271 13/12/2022 Sri Umesh Mahato. 0427002WL025993 Sri Umesh Mahato. 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558744 Sri Umesh Mahato. ()
14 Bhergaon AS-27-002-043-297/852
(Nonaikhuti) 		0427002000NRG23131220220295432 13/12/2022 Siddique Ali 0427002WL026013 Siddique Ali 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558754 Siddique Ali ()
15 Bhergaon AS-27-002-043-299/13
(Nonaikhuti) 		0427002000NRG23131220220295417 13/12/2022 Sri Madan Lama 0427002WL026011 Sri Madan Lama 00089 CBIN0281586 2290 2290 Processed 20/01/2023 8083558746 Sri Madan Lama ()
SubTotal 32060 32060
16 Bhergaon AS-27-002-043-295/13
(Nonaikhuti) 		0427002000NRG23131220220295407 13/12/2022 Shanti Bhagat 0427002WL026009 Shanti Bhagat 00415 SBIN0000130 2290 2290 Processed 20/01/2023 8083558757 SHRI SHANTI BHAGAT ()
17 Bhergaon AS-27-002-043-297/627
(Nonaikhuti) 		0427002000NRG23131220220295270 13/12/2022 Soyfan Begum 0427002WL025993 Soyfan Begum 00415 SBIN0000130 2290 2290 Processed 20/01/2023 8083558758 MRS SOYFAN BEGUM ()
SubTotal 4580 4580
18 Bhergaon AS-27-002-043-295/1158
(Nonaikhuti) 		0427002000NRG23131220220295406 13/12/2022 Rupan Sawra 0427002WL026009 Rupan Sawra 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558779 SHRI RUPAN SAWRA ()
19 Bhergaon AS-27-002-043-295/158
(Nonaikhuti) 		0427002000NRG23131220220295413 13/12/2022 Jiten Mallik 0427002WL026011 Jiten Mallik 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558787 MR JITEN MALLIK ()
20 Bhergaon AS-27-002-043-295/16
(Nonaikhuti) 		0427002000NRG23131220220295408 13/12/2022 Sri Sanjay Praja 0427002WL026009 Sri Sanjay Praja 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558784 MR SANJAY PRAJA ()
21 Bhergaon AS-27-002-043-295/705
(Nonaikhuti) 		0427002000NRG23131220220295378 13/12/2022 Alonti Proja 0427002WL026006 Alonti Proja 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558776 MRS ALONTI PORJA ()
22 Bhergaon AS-27-002-043-295/725
(Nonaikhuti) 		0427002000NRG23131220220295409 13/12/2022 Bidyabati Harijon 0427002WL026009 Bidyabati Harijon 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558772 MRS BIDYABATI HARIJAN ()
23 Bhergaon AS-27-002-043-296/44
(Nonaikhuti) 		0427002000NRG23131220220295274 13/12/2022 Babulal Kheriya 0427002WL025994 Babulal Kheriya 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558773 MR BABULAL KHERIYA ()
24 Bhergaon AS-27-002-043-296/92
(Nonaikhuti) 		0427002000NRG23131220220295315 13/12/2022 Chamu Tigga 0427002WL026002 Chamu Tigga 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558778 MR CHAMU TIGGA ()
25 Bhergaon AS-27-002-043-297/1
(Nonaikhuti) 		0427002000NRG23131220220295414 13/12/2022 Fulbhanu Begum 0427002WL026011 Fulbhanu Begum 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558765 MISS FULBHANU BEGUM ()
26 Bhergaon AS-27-002-043-297/130-A
(Nonaikhuti) 		0427002000NRG23131220220295428 13/12/2022 Mejabun Necha 0427002WL026013 Mejabun Necha 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558769 MISS MAJABUN NECHA ()
27 Bhergaon AS-27-002-043-297/174
(Nonaikhuti) 		0427002000NRG23131220220295263 13/12/2022 Sapan Baruah 0427002WL025993 Sapan Baruah 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558762 SHRI KABITA BARUAH ()
28 Bhergaon AS-27-002-043-297/273
(Nonaikhuti) 		0427002000NRG23131220220295267 13/12/2022 Baishagu Goar 0427002WL025993 Baishagu Goar 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558774 MRS MINA GOUR ()
29 Bhergaon AS-27-002-043-297/278
(Nonaikhuti) 		0427002000NRG23131220220295415 13/12/2022 Tarikun Necha 0427002WL026011 Tarikun Necha 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558771 MISS TARIKUN NECHA ()
30 Bhergaon AS-27-002-043-297/344
(Nonaikhuti) 		0427002000NRG23131220220295416 13/12/2022 Rekha Das 0427002WL026011 Rekha Das 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558790 MRS JAYA MANDAL ()
31 Bhergaon AS-27-002-043-297/347
(Nonaikhuti) 		0427002000NRG23131220220295429 13/12/2022 Abiran Begum 0427002WL026013 Abiran Begum 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558761 MRS ABIRAN BEGUM ()
32 Bhergaon AS-27-002-043-297/418
(Nonaikhuti) 		0427002000NRG23131220220295318 13/12/2022 Hanupa Begum 0427002WL026002 Hanupa Begum 00415 SBIN0007118 2061 2061 Processed 20/01/2023 8083558782 MS HANUPA BEGAM ()
33 Bhergaon AS-27-002-043-297/418
(Nonaikhuti) 		0427002000NRG23131220220295319 13/12/2022 Salina Begam 0427002WL026002 Salina Begam 00415 SBIN0007118 2061 2061 Processed 20/01/2023 8083558781 MRS SALINA BEGAM ()
34 Bhergaon AS-27-002-043-297/42
(Nonaikhuti) 		0427002000NRG23131220220295411 13/12/2022 Malek Ali 0427002WL026009 Malek Ali 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558764 MR MALEK ALI ()
35 Bhergaon AS-27-002-043-297/430
(Nonaikhuti) 		0427002000NRG23131220220295382 13/12/2022 Hachen Ali 0427002WL026006 Hachen Ali 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558785 MR HACHEN ALI ()
36 Bhergaon AS-27-002-043-297/613
(Nonaikhuti) 		0427002000NRG23131220220295430 13/12/2022 Firuja Begum 0427002WL026013 Firuja Begum 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558760 MRS FIRUJA BEGUM ()
37 Bhergaon AS-27-002-043-297/627
(Nonaikhuti) 		0427002000NRG23131220220295269 13/12/2022 Samiran Begum 0427002WL025993 Samiran Begum 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558763 MISS SAMIRAN BEGUM ()
38 Bhergaon AS-27-002-043-297/63
(Nonaikhuti) 		0427002000NRG23131220220295272 13/12/2022 Vikash Kumar 0427002WL025993 Vikash Kumar 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558788 MR UMESH MAHATU ()
39 Bhergaon AS-27-002-043-297/83
(Nonaikhuti) 		0427002000NRG23131220220295431 13/12/2022 Babita Chah 0427002WL026013 Babita Chah 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558777 MRS BABITA CHAH ()
40 Bhergaon AS-27-002-043-299/114
(Nonaikhuti) 		0427002000NRG23131220220295276 13/12/2022 Krishna Bdr. Thapa 0427002WL025994 Krishna Bdr. Thapa 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558780 MRS JASHODA NEWAR ()
41 Bhergaon AS-27-002-043-299/13
(Nonaikhuti) 		0427002000NRG23131220220295418 13/12/2022 Sani Lama 0427002WL026011 Sani Lama 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558783 MRS SANI LAMA ()
42 Bhergaon AS-27-002-043-299/147
(Nonaikhuti) 		0427002000NRG23131220220295277 13/12/2022 Smt Nirmala Bauri 0427002WL025994 Smt Nirmala Bauri 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558770 MRS NIRMALA BAURI ()
43 Bhergaon AS-27-002-043-299/148
(Nonaikhuti) 		0427002000NRG23131220220295384 13/12/2022 Sanu Adhikary 0427002WL026006 Sanu Adhikary 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558767 MR SANU ADHIKARY ()
44 Bhergaon AS-27-002-043-299/148
(Nonaikhuti) 		0427002000NRG23131220220295383 13/12/2022 Shyam Adhikary 0427002WL026006 Shyam Adhikary 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558789 SHRI SHYAM ADHIKARY ()
45 Bhergaon AS-27-002-043-299/61
(Nonaikhuti) 		0427002000NRG23131220220295419 13/12/2022 Sri Bhaben Lohar 0427002WL026011 Sri Bhaben Lohar 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558786 MRS BHABEN LOHAR ()
46 Bhergaon AS-27-002-043-299/62
(Nonaikhuti) 		0427002000NRG23131220220295321 13/12/2022 Sri Rajen Sonari 0427002WL026002 Sri Rajen Sonari 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558759 MR RAJEN SONARI ()
47 Bhergaon AS-27-002-043-299/62
(Nonaikhuti) 		0427002000NRG23131220220295322 13/12/2022 Sunil Sonari 0427002WL026002 Sunil Sonari 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558775 MR SUNIL SONARI ()
48 Bhergaon AS-27-002-043-299/89
(Nonaikhuti) 		0427002000NRG23131220220295434 13/12/2022 Netra pokharel 0427002WL026014 Netra pokharel 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558766 SHRI NETRA POKHREL ()
49 Bhergaon AS-27-002-043-299/91
(Nonaikhuti) 		0427002000NRG23131220220295386 13/12/2022 Chuchila Devi 0427002WL026006 Chuchila Devi 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558791 MRS CHUCHILA DEVI ()
50 Bhergaon AS-27-002-043-299/91
(Nonaikhuti) 		0427002000NRG23131220220295385 13/12/2022 Iswar Asarjee 0427002WL026006 Iswar Asarjee 00415 SBIN0007118 2290 2290 Processed 20/01/2023 8083558768 SHRI ISHWAR ACHARYA ()
SubTotal 75112 75112
51 Bhergaon AS-27-002-038-271/233
(Khasiachuba) 		0427002000NRG23131220220295249 13/12/2022 Smt. Hima Boro 0427002WL025990 Smt. Hima Boro 00415 SBIN0013378 2290 2290 Processed 20/01/2023 8083558792 MRS HEMSHRI BARO ()
52 Bhergaon AS-27-002-038-272/279
(Khasiachuba) 		0427002000NRG23131220220295251 13/12/2022 Birgwsri Boro 0427002WL025990 Birgwsri Boro 00415 SBIN0013378 2290 2290 Processed 20/01/2023 8083558793 MRS BIRGWSRI BORO ()
SubTotal 4580 4580
53 Bhergaon AS-27-002-043-296/590
(Nonaikhuti) 		0427002000NRG23131220220295275 13/12/2022 Buwal Orang 0427002WL025994 Buwal Orang 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8083558740 Buwal Orang ()
54 Bhergaon AS-27-002-043-297/174
(Nonaikhuti) 		0427002000NRG23131220220295264 13/12/2022 Kabita Baruah 0427002WL025993 Kabita Baruah 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8083558741 Kabita Baruah ()
55 Bhergaon AS-27-002-043-297/24
(Nonaikhuti) 		0427002000NRG23131220220295266 13/12/2022 Santush Karmakar 0427002WL025993 Santush Karmakar 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8083558739 Santush Karmakar ()
SubTotal 6870 6870
Total 125492 125492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_131222FTO_144003 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 2290
2 Bhergaon AS0427002_131222FTO_144003 Central Bank Of India CBIN0281586 DIMAKUCHI 32060
3 Bhergaon AS0427002_131222FTO_144003 State Bank of India SBIN0000130 MANGALDAI 4580
4 Bhergaon AS0427002_131222FTO_144003 State Bank of India SBIN0007118 TANGLA 75112
5 Bhergaon AS0427002_131222FTO_144003 State Bank of India SBIN0013378 BHERGAON 4580
6 Bhergaon AS0427002_131222FTO_144003 Airtel Payments Bank Limited AIRP0000001 Guwahati 6870

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