Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:36 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_180822FTO_81317
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-27-002-054-357/160
(Rupakhat) 		0427002000NRG22180820220670755 18/08/2022 Banita Rabha 0427002WL0022525 Banita Rabha 00029 PUNB0RRBAGB 1120 1120 Processed 22/09/2022 4905231046 Banita Rabha ()
2 Bhergaon AS-27-002-054-357/5-B
(Rupakhat) 		0427002000NRG22180820220670801 18/08/2022 Nabajit Boro 0427002WL0022526 Nabajit Boro 00029 PUNB0RRBAGB 1120 1120 Processed 22/09/2022 4905231047 Nabajit Boro ()
SubTotal 2240 2240
3 Bhergaon AS-27-002-054-357/166
(Rupakhat) 		0427002000NRG22180820220670762 18/08/2022 Kunjit Jogen Boro 0427002WL0022525 Kunjit Jogen Boro 00089 CBIN0280004 1120 1120 Processed 22/09/2022 4905231112 Kunjit Jogen Boro ()
4 Bhergaon AS-27-002-054-357/173
(Rupakhat) 		0427002000NRG22180820220670765 18/08/2022 Dabhagi Boro 0427002WL0022525 Dabhagi Boro 00089 CBIN0280004 1120 1120 Processed 22/09/2022 4905231044 Dabhagi Boro ()
5 Bhergaon AS-27-002-054-357/176
(Rupakhat) 		0427002000NRG22180820220670766 18/08/2022 Rupali Boro 0427002WL0022525 Rupali Boro 00089 CBIN0280004 1120 1120 Processed 22/09/2022 4905231045 Rupali Boro ()
6 Bhergaon AS-27-002-054-357/2-A
(Rupakhat) 		0427002000NRG22180820220670768 18/08/2022 Smt Basanti Boro 0427002WL0022525 Smt Basanti Boro 00089 CBIN0280004 1120 1120 Processed 22/09/2022 4905231113 Smt Basanti Boro ()
7 Bhergaon AS-27-002-054-357/52
(Rupakhat) 		0427002000NRG22180820220670803 18/08/2022 Rashmi Boro 0427002WL0022526 Rashmi Boro 00089 CBIN0280004 1120 1120 Processed 22/09/2022 4905231043 Rashmi Boro ()
SubTotal 5600 5600
8 Bhergaon AS-27-002-054-357/10
(Rupakhat) 		0427002000NRG22180820220670795 18/08/2022 Bajanti Daimari 0427002WL0022526 Bajanti Daimari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231074 MRS BAJANTI DAIMARI ()
9 Bhergaon AS-27-002-054-357/100
(Rupakhat) 		0427002000NRG22180820220670797 18/08/2022 Rumila Boro 0427002WL0022526 Rumila Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231055 MRS RUMILA BORO ()
10 Bhergaon AS-27-002-054-357/102
(Rupakhat) 		0427002000NRG22180820220670798 18/08/2022 Sita Boro 0427002WL0022526 Sita Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231062 MR SITA BORO ()
11 Bhergaon AS-27-002-054-357/103
(Rupakhat) 		0427002000NRG22180820220670732 18/08/2022 Rima Daimary 0427002WL0022525 Rima Daimary 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231066 MRS RIMA DAIMARY ()
12 Bhergaon AS-27-002-054-357/105
(Rupakhat) 		0427002000NRG22180820220670733 18/08/2022 Purnima Boro 0427002WL0022525 Purnima Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231111 MRS PURNIMA BORO ()
13 Bhergaon AS-27-002-054-357/110
(Rupakhat) 		0427002000NRG22180820220670736 18/08/2022 Sumathi Doimary 0427002WL0022525 Sumathi Doimary 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231110 MS SUMATHI DOIMARY ()
14 Bhergaon AS-27-002-054-357/115
(Rupakhat) 		0427002000NRG22180820220670738 18/08/2022 Lila Goyari 0427002WL0022525 Lila Goyari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231063 MRS LILA GOYARI ()
15 Bhergaon AS-27-002-054-357/118
(Rupakhat) 		0427002000NRG22180820220670740 18/08/2022 Amulya Boro 0427002WL0022525 Amulya Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231058 MR AMULYA BORO ()
16 Bhergaon AS-27-002-054-357/118
(Rupakhat) 		0427002000NRG22180820220670739 18/08/2022 Rekha Boro 0427002WL0022525 Rekha Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231061 MRS REKHA BORO ()
17 Bhergaon AS-27-002-054-357/122
(Rupakhat) 		0427002000NRG22180820220670743 18/08/2022 Bebi Daimari 0427002WL0022525 Bebi Daimari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231073 MRS BEBI DAIMARI ()
18 Bhergaon AS-27-002-054-357/126
(Rupakhat) 		0427002000NRG22180820220670746 18/08/2022 Sumal Chandra Baro 0427002WL0022525 Sumal Chandra Baro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231049 MR SUMAL CHANDRA BARO ()
19 Bhergaon AS-27-002-054-357/143
(Rupakhat) 		0427002000NRG22180820220670751 18/08/2022 Maidang Shri Rabha 0427002WL0022525 Maidang Shri Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231107 MRS MAIDANG SHRI RABHA ()
20 Bhergaon AS-27-002-054-357/149
(Rupakhat) 		0427002000NRG22180820220670752 18/08/2022 Pokhila Boro 0427002WL0022525 Pokhila Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231065 MRS POKHILA BORO ()
21 Bhergaon AS-27-002-054-357/158
(Rupakhat) 		0427002000NRG22180820220670754 18/08/2022 Trideep Boro 0427002WL0022525 Trideep Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231076 MR TRIDEEP BORO ()
22 Bhergaon AS-27-002-054-357/162
(Rupakhat) 		0427002000NRG22180820220670757 18/08/2022 Anamika Rabha 0427002WL0022525 Anamika Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231068 MISS ANAMIKA RABHA ()
23 Bhergaon AS-27-002-054-357/162
(Rupakhat) 		0427002000NRG22180820220670756 18/08/2022 Jaymati Rabha 0427002WL0022525 Jaymati Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231064 MRS JOYMATI RABHA ()
24 Bhergaon AS-27-002-054-357/166
(Rupakhat) 		0427002000NRG22180820220670761 18/08/2022 Akami Boro 0427002WL0022525 Akami Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231079 MRS AKOMI BORO ()
25 Bhergaon AS-27-002-054-357/171
(Rupakhat) 		0427002000NRG22180820220670764 18/08/2022 Baneta Boro 0427002WL0022525 Baneta Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231059 MRS BANETA BORO ()
26 Bhergaon AS-27-002-054-357/177
(Rupakhat) 		0427002000NRG22180820220670767 18/08/2022 Kanduri Boro 0427002WL0022525 Kanduri Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231077 MRS KANDURI BORO ()
27 Bhergaon AS-27-002-054-357/3
(Rupakhat) 		0427002000NRG22180820220670799 18/08/2022 Sita Boro 0427002WL0022526 Sita Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231057 MRS SITA BORO ()
28 Bhergaon AS-27-002-054-357/50
(Rupakhat) 		0427002000NRG22180820220670802 18/08/2022 Anima Boro 0427002WL0022526 Anima Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231056 MRS ANIMA BORO ()
29 Bhergaon AS-27-002-054-357/53
(Rupakhat) 		0427002000NRG22180820220670804 18/08/2022 Ahelya Boro 0427002WL0022526 Ahelya Boro 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231075 MRS AAHELYA BORO ()
30 Bhergaon AS-27-002-054-358/142
(Rupakhat) 		0427002000NRG22180820220670771 18/08/2022 Majani Rabha 0427002WL0022525 Majani Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231053 MRS MAJANI RABHA ()
31 Bhergaon AS-27-002-054-358/167
(Rupakhat) 		0427002000NRG22180820220670807 18/08/2022 Mrs Kunja Rabha 0427002WL0022526 Mrs Kunja Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231051 MRS KUNJA RABHA ()
32 Bhergaon AS-27-002-054-358/170
(Rupakhat) 		0427002000NRG22180820220670808 18/08/2022 Subita Rabha 0427002WL0022526 Subita Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231050 MRS SUBITA RABHA ()
33 Bhergaon AS-27-002-054-360/129
(Rupakhat) 		0427002000NRG22180820220670810 18/08/2022 Phaguni Rabha 0427002WL0022526 Phaguni Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231048 PHAGUNI RABHA ()
34 Bhergaon AS-27-002-054-360/159
(Rupakhat) 		0427002000NRG22180820220670817 18/08/2022 Dijen Barman 0427002WL0022526 Dijen Barman 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231078 MR DIJEN BARMAN ()
35 Bhergaon AS-27-002-054-360/159
(Rupakhat) 		0427002000NRG22180820220670815 18/08/2022 Nirmala Barman 0427002WL0022526 Nirmala Barman 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231109 MR NIRMALA BARMAN ()
36 Bhergaon AS-27-002-054-360/159
(Rupakhat) 		0427002000NRG22180820220670816 18/08/2022 Sandhya Barman 0427002WL0022526 Sandhya Barman 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231080 MISS SANDHYA BARMAN ()
37 Bhergaon AS-27-002-054-360/161
(Rupakhat) 		0427002000NRG22180820220670818 18/08/2022 Renu Rabha 0427002WL0022526 Renu Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231070 MRS RENU RABHA ()
38 Bhergaon AS-27-002-054-360/173
(Rupakhat) 		0427002000NRG22180820220670819 18/08/2022 Paheswari Rabha 0427002WL0022526 Paheswari Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231069 MRS PAHESWARI RABHA ()
39 Bhergaon AS-27-002-054-360/189
(Rupakhat) 		0427002000NRG22180820220670822 18/08/2022 Dalimi Kachari 0427002WL0022526 Dalimi Kachari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231072 MRS DALIMI KACHARI ()
40 Bhergaon AS-27-002-054-360/214
(Rupakhat) 		0427002000NRG22180820220670825 18/08/2022 Kasaila Kachari 0427002WL0022526 Kasaila Kachari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231060 MRS KASAILA KACHARI ()
41 Bhergaon AS-27-002-054-360/216
(Rupakhat) 		0427002000NRG22180820220670826 18/08/2022 Soneka Kachari 0427002WL0022526 Soneka Kachari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231067 MRS SONEKA KACHARI ()
42 Bhergaon AS-27-002-054-360/217
(Rupakhat) 		0427002000NRG22180820220670827 18/08/2022 Pratima Rabha 0427002WL0022526 Pratima Rabha 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231052 MRS PRATIMA RABHA ()
43 Bhergaon AS-27-002-054-361/68
(Rupakhat) 		0427002000NRG22180820220670783 18/08/2022 Khanjana Kachari 0427002WL0022525 Khanjana Kachari 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231054 MRS KHANJANA KACHARI ()
44 Bhergaon AS-27-002-054-363/267
(Rupakhat) 		0427002000NRG22180820220670845 18/08/2022 Kamala Sarkar 0427002WL0022526 Kamala Sarkar 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231071 MRS KAMALA SARKAR ()
45 Bhergaon AS-27-002-054-363/469
(Rupakhat) 		0427002000NRG22180820220670863 18/08/2022 Ratan Das Sarkar 0427002WL0022526 Ratan Das Sarkar 00415 SBIN0007118 1120 1120 Processed 23/09/2022 4905231108 MR RATAN DAS SARKAR ()
SubTotal 42560 42560
46 Bhergaon AS-27-002-054-357/109
(Rupakhat) 		0427002000NRG22180820220670735 18/08/2022 Kunti Basumatary 0427002WL0022525 Kunti Basumatary 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231084 MRS KUNTI BASUMATARY ()
47 Bhergaon AS-27-002-054-357/114
(Rupakhat) 		0427002000NRG22180820220670737 18/08/2022 Panchami Basumatary 0427002WL0022525 Panchami Basumatary 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231085 MRS PANCHAMI BASUMATARY ()
48 Bhergaon AS-27-002-054-357/119
(Rupakhat) 		0427002000NRG22180820220670741 18/08/2022 Rina Mochahary 0427002WL0022525 Rina Mochahary 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231086 MRS RINA MOCHAHARY ()
49 Bhergaon AS-27-002-054-357/12
(Rupakhat) 		0427002000NRG22180820220670742 18/08/2022 Labanya Daimari 0427002WL0022525 Labanya Daimari 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231089 MRS LABANYA DAIMARI ()
50 Bhergaon AS-27-002-054-357/124
(Rupakhat) 		0427002000NRG22180820220670745 18/08/2022 Prabin Boro 0427002WL0022525 Prabin Boro 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231082 MR PARBIN BORO ()
51 Bhergaon AS-27-002-054-357/124
(Rupakhat) 		0427002000NRG22180820220670744 18/08/2022 Rina Boro 0427002WL0022525 Rina Boro 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231081 MRS RINA BORO ()
52 Bhergaon AS-27-002-054-357/132
(Rupakhat) 		0427002000NRG22180820220670748 18/08/2022 Khanima Boro 0427002WL0022525 Khanima Boro 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231087 MRS KHANIMA BORO ()
53 Bhergaon AS-27-002-054-357/138
(Rupakhat) 		0427002000NRG22180820220670749 18/08/2022 Minati Boro 0427002WL0022525 Minati Boro 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231092 MRS MINATI BORO ()
54 Bhergaon AS-27-002-054-357/14-A
(Rupakhat) 		0427002000NRG22180820220670750 18/08/2022 Kuli Boro 0427002WL0022525 Kuli Boro 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231091 MRS KULI BORO ()
55 Bhergaon AS-27-002-054-357/164
(Rupakhat) 		0427002000NRG22180820220670759 18/08/2022 Bharati Boro 0427002WL0022525 Bharati Boro 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231088 MRS BHARATI BARO ()
56 Bhergaon AS-27-002-054-357/17
(Rupakhat) 		0427002000NRG22180820220670763 18/08/2022 Paneshwari Machahari 0427002WL0022525 Paneshwari Machahari 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231090 MRS PANESHWARI MACHAHARI ()
57 Bhergaon AS-27-002-054-357/49
(Rupakhat) 		0427002000NRG22180820220670800 18/08/2022 Smt. Dipika Daimary 0427002WL0022526 Smt. Dipika Daimary 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231093 MRS DIPIKA DAIMARI ()
58 Bhergaon AS-27-002-054-360/189
(Rupakhat) 		0427002000NRG22180820220670821 18/08/2022 Laba Kanta Kachari 0427002WL0022526 Laba Kanta Kachari 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231083 MR LABA KANTA KACHARI ()
59 Bhergaon AS-27-002-054-360/196
(Rupakhat) 		0427002000NRG22180820220670823 18/08/2022 Kabita Kachari 0427002WL0022526 Kabita Kachari 00415 SBIN0013378 1120 1120 Processed 23/09/2022 4905231094 MRS KABITA KACHARI ()
SubTotal 15680 15680
60 Bhergaon AS-27-002-054-363/464
(Rupakhat) 		0427002000NRG22180820220670862 18/08/2022 Dipan Baro 0427002WL0022526 Dipan Baro 00462 UCBA0000805 1120 1120 Processed 22/09/2022 4905231095 DIPAN BARO ()
SubTotal 1120 1120
61 Bhergaon AS-27-002-054-357/100
(Rupakhat) 		0427002000NRG22180820220670796 18/08/2022 Manik Baro 0427002WL0022526 Manik Baro 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231097 MANIK BORO ()
62 Bhergaon AS-27-002-054-357/107
(Rupakhat) 		0427002000NRG22180820220670734 18/08/2022 Bharati Daimary 0427002WL0022525 Bharati Daimary 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231098 BHARATI DAIMARY ()
63 Bhergaon AS-27-002-054-357/155
(Rupakhat) 		0427002000NRG22180820220670753 18/08/2022 Ashoka Mochahary 0427002WL0022525 Ashoka Mochahary 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231099 ASHOKA MOCHAHARY ()
64 Bhergaon AS-27-002-054-357/164
(Rupakhat) 		0427002000NRG22180820220670758 18/08/2022 Babul Boro 0427002WL0022525 Babul Boro 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231102 BABUL BARO ()
65 Bhergaon AS-27-002-054-357/165
(Rupakhat) 		0427002000NRG22180820220670760 18/08/2022 Sakuntala Boro 0427002WL0022525 Sakuntala Boro 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231104 SAKUNTALA BARO ()
66 Bhergaon AS-27-002-054-360/21
(Rupakhat) 		0427002000NRG22180820220670824 18/08/2022 Nilima Kachari 0427002WL0022526 Nilima Kachari 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231103 NILIMA KACHARI ()
67 Bhergaon AS-27-002-054-361/2
(Rupakhat) 		0427002000NRG22180820220670833 18/08/2022 Mrs.Narami Kochari 0427002WL0022526 Mrs.Narami Kochari 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231096 NARAMI KACHARI ()
68 Bhergaon AS-27-002-054-363/279
(Rupakhat) 		0427002000NRG22180820220670846 18/08/2022 Unnati Sarkar 0427002WL0022526 Unnati Sarkar 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231105 ANNATI SARKAR ()
69 Bhergaon AS-27-002-054-363/285
(Rupakhat) 		0427002000NRG22180820220670847 18/08/2022 Kunjarani Sen 0427002WL0022526 Kunjarani Sen 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231101 KUNJARANI SEN ()
70 Bhergaon AS-27-002-054-363/420
(Rupakhat) 		0427002000NRG22180820220670852 18/08/2022 Gita Bhowmik 0427002WL0022526 Gita Bhowmik 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231100 GITA BHAUMIK ()
71 Bhergaon AS-27-002-054-363/455
(Rupakhat) 		0427002000NRG22180820220670857 18/08/2022 Sankari Bala Sarkar 0427002WL0022526 Sankari Bala Sarkar 00462 UCBA0001718 1120 1120 Processed 22/09/2022 4905231106 SANKARI BALA SARKAR ()
SubTotal 12320 12320
Total 79520 79520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_180822FTO_81317 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2240
2 Bhergaon AS0427002_180822FTO_81317 Central Bank Of India CBIN0280004 TANGLA 5600
3 Bhergaon AS0427002_180822FTO_81317 State Bank of India SBIN0007118 TANGLA 42560
4 Bhergaon AS0427002_180822FTO_81317 State Bank of India SBIN0013378 BHERGAON 15680
5 Bhergaon AS0427002_180822FTO_81317 UCO Bank UCBA0000805 KHAIRABARI 1120
6 Bhergaon AS0427002_180822FTO_81317 UCO Bank UCBA0001718 KHAGRABARI 12320

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