Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:38 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_300922FTO_105239
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-27-002-035-256/175
(Tenkibasti) 		0427002000NRG23300920220214746 30/09/2022 Lagani Orang Baraik 0427002WL014858 Lagani Orang Baraik 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337307402 Lagani Orang Baraik ()
SubTotal 1603 1603
2 Bhergaon AS-27-002-035-253/2
(Tenkibasti) 		0427002000NRG23300920220214738 30/09/2022 Anjali Chetri 0427002WL014857 Anjali Chetri 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5337307411 Anjali Chetri ()
3 Bhergaon AS-27-002-035-256/363
(Tenkibasti) 		0427002000NRG23300920220214728 30/09/2022 Prasanna Boro 0427002WL014855 Prasanna Boro 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5337307412 Prasanna Boro ()
SubTotal 3206 3206
4 Bhergaon AS-27-002-035-253/74
(Tenkibasti) 		0427002000NRG23300920220214739 30/09/2022 Tapan Boro 0427002WL014857 Tapan Boro 00089 CBIN0281586 1603 1603 Processed 08/10/2022 5337307421 Tapan Boro ()
5 Bhergaon AS-27-002-035-253/77
(Tenkibasti) 		0427002000NRG23300920220214394 30/09/2022 Kali Orang 0427002WL014818 Kali Orang 00089 CBIN0281586 1603 1603 Processed 08/10/2022 5337307420 Kali Orang ()
6 Bhergaon AS-27-002-035-254/354
(Tenkibasti) 		0427002000NRG23300920220214722 30/09/2022 Ongga Barla 0427002WL014855 Ongga Barla 00089 CBIN0281586 1603 1603 Processed 08/10/2022 5337307423 Ongga Barla ()
7 Bhergaon AS-27-002-035-255/338
(Tenkibasti) 		0427002000NRG23300920220214744 30/09/2022 Lachu Orang 0427002WL014858 Lachu Orang 00089 CBIN0281586 1603 1603 Processed 08/10/2022 5337307422 Lachu Orang ()
8 Bhergaon AS-27-002-035-255/91
(Tenkibasti) 		0427002000NRG23300920220214395 30/09/2022 Jeira Orang 0427002WL014818 Jeira Orang 00089 CBIN0281586 1603 1603 Processed 08/10/2022 5337307418 Jeira Orang ()
9 Bhergaon AS-27-002-035-256/186
(Tenkibasti) 		0427002000NRG23300920220214725 30/09/2022 Archita Khalkho 0427002WL014855 Archita Khalkho 00089 CBIN0281586 1603 1603 Processed 08/10/2022 5337307419 Archita Khalkho ()
SubTotal 9618 9618
10 Bhergaon AS-27-002-035-253/30
(Tenkibasti) 		0427002000NRG23300920220214730 30/09/2022 Fukan Ramchiary 0427002WL014856 Fukan Ramchiary 00415 SBIN0007118 1603 1603 Processed 08/10/2022 5337307404 MR FUKAN RAMCHIARY ()
11 Bhergaon AS-27-002-035-253/61
(Tenkibasti) 		0427002000NRG23300920220214393 30/09/2022 Langkeswar Boro 0427002WL014818 Langkeswar Boro 00415 SBIN0007118 1603 1603 Processed 08/10/2022 5337307408 MR LANGKESWAR BORO ()
12 Bhergaon AS-27-002-035-255/159
(Tenkibasti) 		0427002000NRG23300920220214715 30/09/2022 Jiten Boro 0427002WL014854 Jiten Boro 00415 SBIN0007118 1603 1603 Processed 08/10/2022 5337307407 MR JITEN BORO ()
13 Bhergaon AS-27-002-035-256/141
(Tenkibasti) 		0427002000NRG23300920220214735 30/09/2022 Krishna Maya Miizar 0427002WL014856 Krishna Maya Miizar 00415 SBIN0007118 1603 1603 Processed 08/10/2022 5337307406 MR NAR BAHADUR CHETRY ()
14 Bhergaon AS-27-002-035-256/46
(Tenkibasti) 		0427002000NRG23300920220214742 30/09/2022 Kubir Mizar 0427002WL014857 Kubir Mizar 00415 SBIN0007118 1603 1603 Processed 08/10/2022 5337307403 MR KUBIR MIZAR ()
15 Bhergaon AS-27-002-035-256/63
(Tenkibasti) 		0427002000NRG23300920220214719 30/09/2022 Sri Hari Boro 0427002WL014854 Sri Hari Boro 00415 SBIN0007118 1603 1603 Processed 08/10/2022 5337307405 MR HARI BORO ()
SubTotal 9618 9618
16 Bhergaon AS-27-002-035-253/114
(Tenkibasti) 		0427002000NRG23300920220214391 30/09/2022 Madhuri Boro 0427002WL014818 Madhuri Boro 00415 SBIN0013378 1603 1603 Processed 08/10/2022 5337307409 MISS MADHURI BORO ()
17 Bhergaon AS-27-002-035-256/196
(Tenkibasti) 		0427002000NRG23300920220214716 30/09/2022 Prem Orang 0427002WL014854 Prem Orang 00415 SBIN0013378 1603 1603 Processed 08/10/2022 5337307410 MR PREM ORANG ()
SubTotal 3206 3206
18 Bhergaon AS-27-002-035-252/300
(Tenkibasti) 		0427002000NRG23300920220214737 30/09/2022 Chukra Toppo 0427002WL014857 Chukra Toppo 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307391 Chukra Toppo ()
19 Bhergaon AS-27-002-035-253/114
(Tenkibasti) 		0427002000NRG23300920220214390 30/09/2022 Malay Boro 0427002WL014818 Malay Boro 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307389 Malay Boro ()
20 Bhergaon AS-27-002-035-253/52
(Tenkibasti) 		0427002000NRG23300920220214392 30/09/2022 Nwmwli Boro 0427002WL014818 Nwmwli Boro 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307425 Nwmwli Boro ()
21 Bhergaon AS-27-002-035-253/8
(Tenkibasti) 		0427002000NRG23300920220214714 30/09/2022 Dhupi Boro 0427002WL014854 Dhupi Boro 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307390 Dhupi Boro ()
22 Bhergaon AS-27-002-035-254/136
(Tenkibasti) 		0427002000NRG23300920220214731 30/09/2022 Abiram Munda 0427002WL014856 Abiram Munda 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307393 Abiram Munda ()
23 Bhergaon AS-27-002-035-254/136
(Tenkibasti) 		0427002000NRG23300920220214732 30/09/2022 Babi Munda 0427002WL014856 Babi Munda 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307396 Babi Munda ()
24 Bhergaon AS-27-002-035-255/322
(Tenkibasti) 		0427002000NRG23300920220214741 30/09/2022 Birajmuni Orang 0427002WL014857 Birajmuni Orang 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307392 Birajmuni Orang ()
25 Bhergaon AS-27-002-035-255/86
(Tenkibasti) 		0427002000NRG23300920220214724 30/09/2022 Maino Munda 0427002WL014855 Maino Munda 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307397 Maino Munda ()
26 Bhergaon AS-27-002-035-256/196
(Tenkibasti) 		0427002000NRG23300920220214717 30/09/2022 Purnima Orang 0427002WL014854 Purnima Orang 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307424 Purnima Orang ()
27 Bhergaon AS-27-002-035-256/358
(Tenkibasti) 		0427002000NRG23300920220214727 30/09/2022 Rahit Deka 0427002WL014855 Rahit Deka 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307426 Rahit Deka ()
28 Bhergaon AS-27-002-035-256/39
(Tenkibasti) 		0427002000NRG23300920220214736 30/09/2022 Sabitri Mizer 0427002WL014856 Sabitri Mizer 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307394 Sabitri Mizer ()
29 Bhergaon AS-27-002-035-256/51-A
(Tenkibasti) 		0427002000NRG23300920220214396 30/09/2022 Bishnumaya Chetri 0427002WL014818 Bishnumaya Chetri 00688 FINO0000001 1603 1603 Processed 08/10/2022 5337307395 Bishnumaya Chetri ()
SubTotal 19236 19236
30 Bhergaon AS-27-002-035-254/292
(Tenkibasti) 		0427002000NRG23300920220214740 30/09/2022 Jaganath Toppo 0427002WL014857 Jaganath Toppo 00688 FINO0001001 1603 1603 Processed 08/10/2022 5337307401 Jaganath Toppo ()
31 Bhergaon AS-27-002-035-254/293
(Tenkibasti) 		0427002000NRG23300920220214733 30/09/2022 Jolen Munda 0427002WL014856 Jolen Munda 00688 FINO0001001 1603 1603 Processed 08/10/2022 5337307400 Jolen Munda ()
32 Bhergaon AS-27-002-035-255/86
(Tenkibasti) 		0427002000NRG23300920220214723 30/09/2022 Chanadip Orang 0427002WL014855 Chanadip Orang 00688 FINO0001001 1603 1603 Processed 08/10/2022 5337307398 Chanadip Orang ()
33 Bhergaon AS-27-002-035-256/186
(Tenkibasti) 		0427002000NRG23300920220214726 30/09/2022 Santosh Khalkho 0427002WL014855 Santosh Khalkho 00688 FINO0001001 1603 1603 Processed 08/10/2022 5337307399 Santosh Khalkho ()
SubTotal 6412 6412
34 Bhergaon AS-27-002-035-255/320
(Tenkibasti) 		0427002000NRG23300920220214734 30/09/2022 Rita Munda 0427002WL014856 Rita Munda 00703 AIRP0000001 1603 1603 Processed 08/10/2022 5337307413 Rita Munda ()
35 Bhergaon AS-27-002-035-255/338
(Tenkibasti) 		0427002000NRG23300920220214745 30/09/2022 Basanti Orang 0427002WL014858 Basanti Orang 00703 AIRP0000001 1603 1603 Processed 08/10/2022 5337307416 Basanti Orang ()
36 Bhergaon AS-27-002-035-256/372
(Tenkibasti) 		0427002000NRG23300920220214718 30/09/2022 Simon Orang 0427002WL014854 Simon Orang 00703 AIRP0000001 1603 1603 Processed 08/10/2022 5337307417 Simon Orang ()
37 Bhergaon AS-27-002-035-256/4-A
(Tenkibasti) 		0427002000NRG23300920220214729 30/09/2022 Amit Boro 0427002WL014855 Amit Boro 00703 AIRP0000001 1603 1603 Processed 08/10/2022 5337307415 Amit Boro ()
38 Bhergaon AS-27-002-035-256/46
(Tenkibasti) 		0427002000NRG23300920220214743 30/09/2022 Balika Mijar 0427002WL014857 Balika Mijar 00703 AIRP0000001 1603 1603 Processed 08/10/2022 5337307414 Balika Mijar ()
SubTotal 8015 8015
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_300922FTO_105239 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1603
2 Bhergaon AS0427002_300922FTO_105239 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 3206
3 Bhergaon AS0427002_300922FTO_105239 Central Bank Of India CBIN0281586 DIMAKUCHI 9618
4 Bhergaon AS0427002_300922FTO_105239 State Bank of India SBIN0007118 TANGLA 9618
5 Bhergaon AS0427002_300922FTO_105239 State Bank of India SBIN0013378 BHERGAON 3206
6 Bhergaon AS0427002_300922FTO_105239 Fino Payments Bank Ltd FINO0000001 JUINAGAR 19236
7 Bhergaon AS0427002_300922FTO_105239 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6412
8 Bhergaon AS0427002_300922FTO_105239 Airtel Payments Bank Limited AIRP0000001 Guwahati 8015

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