Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:56 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_260922FTO_101176
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-27-002-034-246/95
(Nagachuba) 		0427002000NRG23260920220204954 26/09/2022 Raithai Boro 0427002WL014006 Raithai Boro 00415 SBIN0007118 1374 1374 Processed 29/09/2022 5059146868 MR RAITHAI BORO ()
SubTotal 1374 1374
2 Bhergaon AS-27-002-034-246/76
(Nagachuba) 		0427002000NRG23260920220204952 26/09/2022 Libika Basumatary 0427002WL014006 Libika Basumatary 00415 SBIN0013378 1374 1374 Processed 29/09/2022 5059146870 MRS LIBIKA BASUMATARY ()
3 Bhergaon AS-27-002-034-246/95
(Nagachuba) 		0427002000NRG23260920220204953 26/09/2022 Banita Boro 0427002WL014006 Banita Boro 00415 SBIN0013378 1374 1374 Processed 29/09/2022 5059146869 MRS BANITA BORO ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_260922FTO_101176 State Bank of India SBIN0007118 TANGLA 1374
2 Bhergaon AS0427002_260922FTO_101176 State Bank of India SBIN0013378 BHERGAON 2748

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