Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:43 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_211022FTO_112537
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-27-002-042-291/10
(Kalikhola) 		0427002000NRG23211020220224214 21/10/2022 Madhomala Karmakar 0427002WL016665 Madhomala Karmakar 00029 PUNB0RRBAGB 1832 1832 Processed 01/11/2022 6029645397 Madhomala Karmakar ()
2 Bhergaon AS-27-002-042-291/324
(Kalikhola) 		0427002000NRG23211020220224216 21/10/2022 Batashi Karmakar 0427002WL016665 Batashi Karmakar 00029 PUNB0RRBAGB 1832 1832 Processed 01/11/2022 6029645396 Batashi Karmakar ()
SubTotal 3664 3664
3 Bhergaon AS-27-002-042-292/9
(Kalikhola) 		0427002000NRG23211020220224222 21/10/2022 Sri Surjya Sing 0427002WL016665 Sri Surjya Sing 00029 UTBI0RRBAGB 1832 1832 Processed 01/11/2022 6029645400 Sri Surjya Sing ()
SubTotal 1832 1832
4 Bhergaon AS-27-002-042-291/10
(Kalikhola) 		0427002000NRG23211020220224215 21/10/2022 biswajit karmakar 0427002WL016665 biswajit karmakar 00089 CBIN0281586 1832 1832 Processed 01/11/2022 6029645394 biswajit karmakar ()
5 Bhergaon AS-27-002-042-291/70
(Kalikhola) 		0427002000NRG23211020220224218 21/10/2022 ajit mandal 0427002WL016665 ajit mandal 00089 CBIN0281586 1832 1832 Processed 01/11/2022 6029645393 ajit mandal ()
6 Bhergaon AS-27-002-042-291/70
(Kalikhola) 		0427002000NRG23211020220224219 21/10/2022 geeta mandal 0427002WL016665 geeta mandal 00089 CBIN0281586 1832 1832 Processed 01/11/2022 6029645392 geeta mandal ()
SubTotal 5496 5496
7 Bhergaon AS-27-002-042-291/324
(Kalikhola) 		0427002000NRG23211020220224217 21/10/2022 Atul Ch.Karmakar 0427002WL016665 Atul Ch.Karmakar 00415 SBIN0007118 1832 1832 Processed 01/11/2022 6029645398 MR ATUL CHANDRA KARMAKAR ()
SubTotal 1832 1832
8 Bhergaon AS-27-002-042-292/765
(Kalikhola) 		0427002000NRG23211020220224221 21/10/2022 Sanjay Karmakar 0427002WL016665 Sanjay Karmakar 00415 SBIN0013378 1832 1832 Processed 01/11/2022 6029645399 MR KUSH DAS ()
SubTotal 1832 1832
9 Bhergaon AS-27-002-042-292/765
(Kalikhola) 		0427002000NRG23211020220224220 21/10/2022 Sanatan Karmakar 0427002WL016665 Sanatan Karmakar 00694 NESF0000026 1832 1832 Rejected 02/11/2022 6029645395 Account Description Does not Tally
SubTotal 1832 1832
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_211022FTO_112537 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 3664
2 Bhergaon AS0427002_211022FTO_112537 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 1832
3 Bhergaon AS0427002_211022FTO_112537 Central Bank Of India CBIN0281586 DIMAKUCHI 5496
4 Bhergaon AS0427002_211022FTO_112537 State Bank of India SBIN0007118 TANGLA 1832
5 Bhergaon AS0427002_211022FTO_112537 State Bank of India SBIN0013378 BHERGAON 1832
6 Bhergaon AS0427002_211022FTO_112537 North East Small Finance Bank Limited NESF0000026 Tangla 1832

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