Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:35:02 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_180722FTO_65207
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-27-002-034-246/103
(Nagachuba) 		0427002000NRG23180720220131064 18/07/2022 Chachita Tirkey 0427002WL005907 Chachita Tirkey 00089 CBIN0281586 1832 1832 Processed 25/07/2022 3303841513 Chachita Tirkey ()
2 Bhergaon AS-27-002-034-246/103
(Nagachuba) 		0427002000NRG23180720220131065 18/07/2022 Cornelius Tirkey 0427002WL005907 Cornelius Tirkey 00089 CBIN0281586 1832 1832 Processed 25/07/2022 3303841512 Cornelius Tirkey ()
3 Bhergaon AS-27-002-034-246/41
(Nagachuba) 		0427002000NRG23180720220131068 18/07/2022 Egnachia Dhan 0427002WL005907 Egnachia Dhan 00089 CBIN0281586 1832 1832 Processed 25/07/2022 3303841508 Egnachia Dhan ()
SubTotal 5496 5496
4 Bhergaon AS-27-002-034-246/41
(Nagachuba) 		0427002000NRG23180720220131069 18/07/2022 Sabina Dhan 0427002WL005907 Sabina Dhan 00415 SBIN0007118 1832 1832 Processed 25/07/2022 3303841510 MRS SABINA DHAN ()
SubTotal 1832 1832
5 Bhergaon AS-27-002-034-246/202
(Nagachuba) 		0427002000NRG23180720220131067 18/07/2022 Dipak Bara 0427002WL005907 Dipak Bara 00462 UCBA0001718 1832 1832 Processed 25/07/2022 3303841511 DIPAK BARA ()
SubTotal 1832 1832
6 Bhergaon AS-27-002-034-246/202
(Nagachuba) 		0427002000NRG23180720220131066 18/07/2022 Loren Bara 0427002WL005907 Loren Bara 00688 FINO0001001 1832 1832 Processed 25/07/2022 3303841509 Loren Bara ()
SubTotal 1832 1832
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_180722FTO_65207 Central Bank Of India CBIN0281586 DIMAKUCHI 5496
2 Bhergaon AS0427002_180722FTO_65207 State Bank of India SBIN0007118 TANGLA 1832
3 Bhergaon AS0427002_180722FTO_65207 UCO Bank UCBA0001718 KHAGRABARI 1832
4 Bhergaon AS0427002_180722FTO_65207 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1832

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