Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:14 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_300123FTO_174682
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-27-002-050-339/56
(Gopachachuba) 		0427002000NRG23300120230340810 30/01/2023 Utpaljyati Deka 0427002WL031421 Utpaljyati Deka 00415 SBIN0013378 2061 2061 Processed 04/02/2023 8470103328 MR UTPAL JYOTI DEKA ()
SubTotal 2061 2061
2 Bhergaon AS-27-002-050-339/110
(Gopachachuba) 		0427002000NRG23300120230340804 30/01/2023 Moneswari Basumatary 0427002WL031421 Moneswari Basumatary 00462 UCBA0000805 2061 2061 Processed 04/02/2023 8470103330 MANESWARI BASUMATARY ()
3 Bhergaon AS-27-002-050-339/110
(Gopachachuba) 		0427002000NRG23300120230340803 30/01/2023 Nanda Basumatari 0427002WL031421 Nanda Basumatari 00462 UCBA0000805 2061 2061 Processed 04/02/2023 8470103329 NANDA RAM BASUMATARY ()
4 Bhergaon AS-27-002-050-339/56
(Gopachachuba) 		0427002000NRG23300120230340811 30/01/2023 Hainari Deka 0427002WL031421 Hainari Deka 00462 UCBA0000805 2061 2061 Processed 04/02/2023 8470103331 HAINARI DEKA ()
SubTotal 6183 6183
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_300123FTO_174682 State Bank of India SBIN0013378 BHERGAON 2061
2 Bhergaon AS0427002_300123FTO_174682 UCO Bank UCBA0000805 KHAIRABARI 6183

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