Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:26:59 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_220722FTO_67006
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-27-002-034-246/160
(Nagachuba) 		0427002000NRG23220720220133702 22/07/2022 Chuni Beg 0427002WL006268 Chuni Beg 00089 CBIN0281586 1832 1832 Processed 11/08/2022 3862365631 Chuni Beg ()
2 Bhergaon AS-27-002-034-246/183
(Nagachuba) 		0427002000NRG23220720220133706 22/07/2022 HADABSA BORO 0427002WL006268 HADABSA BORO 00089 CBIN0281586 1832 1832 Processed 11/08/2022 3862365632 HADABSA BORO ()
SubTotal 3664 3664
3 Bhergaon AS-27-002-034-246/180
(Nagachuba) 		0427002000NRG23220720220133703 22/07/2022 THANESWAR BASUMATARY 0427002WL006268 THANESWAR BASUMATARY 00415 SBIN0007118 1832 1832 Processed 11/08/2022 3862365633 MR THANESWAR BASUMATARY ()
4 Bhergaon AS-27-002-034-246/183
(Nagachuba) 		0427002000NRG23220720220133707 22/07/2022 JOYDEEP BORO 0427002WL006268 JOYDEEP BORO 00415 SBIN0007118 1832 1832 Processed 11/08/2022 3862365634 MR JOYDEEP BORO ()
SubTotal 3664 3664
5 Bhergaon AS-27-002-034-246/180
(Nagachuba) 		0427002000NRG23220720220133704 22/07/2022 BIPIN BASUMATARY 0427002WL006268 BIPIN BASUMATARY 00415 SBIN0013378 1832 1832 Processed 11/08/2022 3862365636 MR BIPIN BASUMATARY ()
6 Bhergaon AS-27-002-034-246/183
(Nagachuba) 		0427002000NRG23220720220133705 22/07/2022 PADUMI BORO 0427002WL006268 PADUMI BORO 00415 SBIN0013378 1832 1832 Processed 11/08/2022 3862365635 MRS PADUMI BORO ()
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_220722FTO_67006 Central Bank Of India CBIN0281586 DIMAKUCHI 3664
2 Bhergaon AS0427002_220722FTO_67006 State Bank of India SBIN0007118 TANGLA 3664
3 Bhergaon AS0427002_220722FTO_67006 State Bank of India SBIN0013378 BHERGAON 3664

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