Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:02 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_280323FTO_194709
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-27-002-034-251/12
(Nagachuba) 		0427002000NRG23270320230365933 28/03/2023 Sri Debendra Boro 0427002WL035308 Sri Debendra Boro 00089 CBIN0281586 2290 2290 Processed 01/04/2023 0414960696 Sri Debendra Boro ()
2 Bhergaon AS-27-002-034-251/189
(Nagachuba) 		0427002000NRG23270320230365922 28/03/2023 Mukul Boro 0427002WL035306 Mukul Boro 00089 CBIN0281586 2290 2290 Processed 01/04/2023 0414960683 Mukul Boro ()
3 Bhergaon AS-27-002-034-251/409
(Nagachuba) 		0427002000NRG23270320230365924 28/03/2023 Mulugsri Boro 0427002WL035306 Mulugsri Boro 00089 CBIN0281586 2290 2290 Processed 01/04/2023 0414960698 Mulugsri Boro ()
4 Bhergaon AS-27-002-034-251/409
(Nagachuba) 		0427002000NRG23270320230365925 28/03/2023 Prasanna Boro 0427002WL035306 Prasanna Boro 00089 CBIN0281586 2290 2290 Processed 01/04/2023 0414960697 Prasanna Boro ()
SubTotal 9160 9160
5 Bhergaon AS-27-002-034-246/147
(Nagachuba) 		0427002000NRG23270320230365847 28/03/2023 Darati Kujur 0427002WL035295 Darati Kujur 00415 SBIN0007118 2290 2290 Processed 01/04/2023 0414960682 MRS DARATI KUJUR ()
6 Bhergaon AS-27-002-034-247/12
(Nagachuba) 		0427002000NRG23270320230365932 28/03/2023 PURNIMA BORO 0427002WL035308 PURNIMA BORO 00415 SBIN0007118 2290 2290 Processed 01/04/2023 0414960694 MISS PURNIMA BORO ()
7 Bhergaon AS-27-002-034-251/12
(Nagachuba) 		0427002000NRG23270320230365936 28/03/2023 Maina Boro 0427002WL035308 Maina Boro 00415 SBIN0007118 2290 2290 Processed 01/04/2023 0414960684 MISS MWINA BORO ()
8 Bhergaon AS-27-002-034-251/12
(Nagachuba) 		0427002000NRG23270320230365935 28/03/2023 Rihunsa Boro 0427002WL035308 Rihunsa Boro 00415 SBIN0007118 2290 2290 Processed 01/04/2023 0414960685 MR RIHUNSHA BORO ()
SubTotal 9160 9160
9 Bhergaon AS-27-002-034-247/29
(Nagachuba) 		0427002000NRG23270320230365917 28/03/2023 Prativa Boro 0427002WL035306 Prativa Boro 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960692 MISS PROTIVA BORO ()
10 Bhergaon AS-27-002-034-247/29
(Nagachuba) 		0427002000NRG23270320230365916 28/03/2023 Rewati Boro 0427002WL035306 Rewati Boro 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960691 MRS REWATIBORO BORO ()
11 Bhergaon AS-27-002-034-247/45
(Nagachuba) 		0427002000NRG23270320230365919 28/03/2023 Mina Boro 0427002WL035306 Mina Boro 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960686 MRS MINA BORO ()
12 Bhergaon AS-27-002-034-247/45
(Nagachuba) 		0427002000NRG23270320230365918 28/03/2023 Rupan Boro 0427002WL035306 Rupan Boro 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960693 MR RUPON BORO ()
13 Bhergaon AS-27-002-034-249/19
(Nagachuba) 		0427002000NRG23270320230365849 28/03/2023 Hakha Boro 0427002WL035295 Hakha Boro 00415 SBIN0013378 2061 2061 Processed 01/04/2023 0414960687 MRS HAKHA BORO ()
14 Bhergaon AS-27-002-034-251/210
(Nagachuba) 		0427002000NRG23270320230365938 28/03/2023 Madhu Boro 0427002WL035308 Madhu Boro 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960688 MR MADHU BORO ()
15 Bhergaon AS-27-002-034-251/296
(Nagachuba) 		0427002000NRG23270320230365850 28/03/2023 Sachin Dhan 0427002WL035295 Sachin Dhan 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960690 MR FEDRIK DHAN ()
16 Bhergaon AS-27-002-034-251/90
(Nagachuba) 		0427002000NRG23270320230365927 28/03/2023 Naren Boro 0427002WL035306 Naren Boro 00415 SBIN0013378 2290 2290 Processed 01/04/2023 0414960689 MR NAREN BORO ()
SubTotal 18091 18091
17 Bhergaon AS-27-002-034-247/12
(Nagachuba) 		0427002000NRG23270320230365931 28/03/2023 Sri Akul Basumatary 0427002WL035308 Sri Akul Basumatary 00462 UCBA0001718 2290 2290 Processed 01/04/2023 0414960699 AKUL BASUMATARY ()
18 Bhergaon AS-27-002-034-247/29
(Nagachuba) 		0427002000NRG23270320230365915 28/03/2023 Mr Gopal Boro 0427002WL035306 Mr Gopal Boro 00462 UCBA0001718 2290 2290 Processed 01/04/2023 0414960700 GOPAL BORO ()
SubTotal 4580 4580
19 Bhergaon AS-27-002-034-246/207
(Nagachuba) 		0427002000NRG23270320230365848 28/03/2023 Aphrem Lakra 0427002WL035295 Aphrem Lakra 00688 FINO0001001 2290 2290 Processed 01/04/2023 0414960695 Aphrem Lakra ()
SubTotal 2290 2290
Total 43281 43281

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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_194709 Central Bank Of India CBIN0281586 DIMAKUCHI 9160
2 Bhergaon AS0427002_280323FTO_194709 State Bank of India SBIN0007118 TANGLA 9160
3 Bhergaon AS0427002_280323FTO_194709 State Bank of India SBIN0013378 BHERGAON 18091
4 Bhergaon AS0427002_280323FTO_194709 UCO Bank UCBA0001718 KHAGRABARI 4580
5 Bhergaon AS0427002_280323FTO_194709 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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