Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:34 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_280323FTO_195454
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-27-002-041-287/12
(Garuajhar) 		0427002000NRG23260320230362706 28/03/2023 Sri Mono Das 0427002WL034929 Sri Mono Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500546029 Sri Mono Das ()
2 Bhergaon AS-27-002-041-287/196
(Garuajhar) 		0427002000NRG23260320230362708 28/03/2023 Arati Das 0427002WL034929 Arati Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500546022 Arati Das ()
3 Bhergaon AS-27-002-041-287/365
(Garuajhar) 		0427002000NRG23260320230362717 28/03/2023 Jaykanta Das 0427002WL034929 Jaykanta Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500546021 Jaykanta Das ()
4 Bhergaon AS-27-002-041-287/670
(Garuajhar) 		0427002000NRG23260320230362725 28/03/2023 Shacin Das 0427002WL034929 Shacin Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0500546023 Shacin Das ()
SubTotal 4580 4580
5 Bhergaon AS-27-002-041-288/335
(Garuajhar) 		0427002000NRG23260320230362738 28/03/2023 Dilip Nath 0427002WL034929 Dilip Nath 00089 CBIN0280004 1145 1145 Processed 03/04/2023 0500546018 Dilip Nath ()
SubTotal 1145 1145
6 Bhergaon AS-27-002-041-287/1
(Garuajhar) 		0427002000NRG23260320230362703 28/03/2023 Sri Narendra Singha 0427002WL034929 Sri Narendra Singha 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500546019 Sri Narendra Singha ()
7 Bhergaon AS-27-002-041-287/109
(Garuajhar) 		0427002000NRG23260320230362705 28/03/2023 Bimala Das 0427002WL034929 Bimala Das 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500546026 Bimala Das ()
8 Bhergaon AS-27-002-041-288/263
(Garuajhar) 		0427002000NRG23260320230362735 28/03/2023 Deepak sah 0427002WL034929 Deepak sah 00089 CBIN0281586 1145 1145 Processed 03/04/2023 0500546020 Deepak sah ()
SubTotal 3435 3435
9 Bhergaon AS-27-002-041-287/558
(Garuajhar) 		0427002000NRG23260320230362722 28/03/2023 Malika das 0427002WL034929 Malika das 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500546025 MRS MALLIKA DAS ()
10 Bhergaon AS-27-002-041-287/668
(Garuajhar) 		0427002000NRG23260320230362724 28/03/2023 Malin Das 0427002WL034929 Malin Das 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500546024 MRS RUKMONI DAS ()
11 Bhergaon AS-27-002-041-288/244
(Garuajhar) 		0427002000NRG23260320230362733 28/03/2023 Jiyaruddin Ali 0427002WL034929 Jiyaruddin Ali 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500546028 MR JIYARUDDIN ALI ()
12 Bhergaon AS-27-002-041-288/523
(Garuajhar) 		0427002000NRG23260320230362742 28/03/2023 Babita Bauri 0427002WL034929 Babita Bauri 00415 SBIN0007118 1145 1145 Processed 03/04/2023 0500546027 MRS BOBITA BAURI ()
SubTotal 4580 4580
13 Bhergaon AS-27-002-041-288/329
(Garuajhar) 		0427002000NRG23260320230362736 28/03/2023 Mariyam Begum 0427002WL034929 Mariyam Begum 00703 AIRP0000001 1145 1145 Processed 03/04/2023 0500546017 Mariyam Begum ()
SubTotal 1145 1145
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_280323FTO_195454 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 4580
2 Bhergaon AS0427002_280323FTO_195454 Central Bank Of India CBIN0280004 TANGLA 1145
3 Bhergaon AS0427002_280323FTO_195454 Central Bank Of India CBIN0281586 DIMAKUCHI 3435
4 Bhergaon AS0427002_280323FTO_195454 State Bank of India SBIN0007118 TANGLA 4580
5 Bhergaon AS0427002_280323FTO_195454 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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