Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:26 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_011222FTO_137371
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-27-002-035-255/113
(Tenkibasti) 		0427002000NRG23011220220279443 01/12/2022 Kanchan Muchahary 0427002WL024092 Kanchan Muchahary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912806052 Kanchan Muchahary ()
2 Bhergaon AS-27-002-035-256/175
(Tenkibasti) 		0427002000NRG23011220220279610 01/12/2022 Lagani Orang Baraik 0427002WL024110 Lagani Orang Baraik 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912806051 Lagani Orang Baraik ()
3 Bhergaon AS-27-002-035-256/79
(Tenkibasti) 		0427002000NRG23011220220279493 01/12/2022 Bijoy Subba 0427002WL024094 Bijoy Subba 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912806050 Bijoy Subba ()
SubTotal 6870 6870
4 Bhergaon AS-27-002-035-253/2
(Tenkibasti) 		0427002000NRG23011220220279594 01/12/2022 Anjali Chetri 0427002WL024107 Anjali Chetri 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912806068 Anjali Chetri ()
5 Bhergaon AS-27-002-035-256/363
(Tenkibasti) 		0427002000NRG23011220220279435 01/12/2022 Prasanna Boro 0427002WL024090 Prasanna Boro 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7912806069 Prasanna Boro ()
SubTotal 4580 4580
6 Bhergaon AS-27-002-035-252/324
(Tenkibasti) 		0427002000NRG23011220220279593 01/12/2022 Buduba Khariya 0427002WL024107 Buduba Khariya 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806075 Buduba Khariya ()
7 Bhergaon AS-27-002-035-253/328
(Tenkibasti) 		0427002000NRG23011220220279440 01/12/2022 Badan Deka 0427002WL024092 Badan Deka 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806081 Badan Deka ()
8 Bhergaon AS-27-002-035-253/74
(Tenkibasti) 		0427002000NRG23011220220279595 01/12/2022 Tapan Boro 0427002WL024107 Tapan Boro 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806026 Tapan Boro ()
9 Bhergaon AS-27-002-035-253/77
(Tenkibasti) 		0427002000NRG23011220220279489 01/12/2022 Kali Orang 0427002WL024094 Kali Orang 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806080 Kali Orang ()
10 Bhergaon AS-27-002-035-254/354
(Tenkibasti) 		0427002000NRG23011220220279500 01/12/2022 Ongga Barla 0427002WL024100 Ongga Barla 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806028 Ongga Barla ()
11 Bhergaon AS-27-002-035-255/338
(Tenkibasti) 		0427002000NRG23011220220279597 01/12/2022 Lachu Orang 0427002WL024107 Lachu Orang 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806027 Lachu Orang ()
12 Bhergaon AS-27-002-035-255/91
(Tenkibasti) 		0427002000NRG23011220220279503 01/12/2022 Jeira Orang 0427002WL024100 Jeira Orang 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806076 Jeira Orang ()
13 Bhergaon AS-27-002-035-256/125
(Tenkibasti) 		0427002000NRG23011220220279588 01/12/2022 Hareswar Boro 0427002WL024106 Hareswar Boro 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806074 Hareswar Boro ()
14 Bhergaon AS-27-002-035-256/186
(Tenkibasti) 		0427002000NRG23011220220279516 01/12/2022 Archita Khalkho 0427002WL024103 Archita Khalkho 00089 CBIN0281586 2290 2290 Processed 14/01/2023 7912806079 Archita Khalkho ()
15 Bhergaon AS-27-002-053-354/577
(No. 1 Sonajuli) 		0427002000NRG23011220220279611 01/12/2022 Anjali Lugun 0427002WL024110 Anjali Lugun 00089 CBIN0281586 1374 1374 Processed 14/01/2023 7912806077 Anjali Lugun ()
16 Bhergaon AS-27-002-053-354/577
(No. 1 Sonajuli) 		0427002000NRG23011220220279612 01/12/2022 Kiron Lakra 0427002WL024110 Kiron Lakra 00089 CBIN0281586 1374 1374 Processed 14/01/2023 7912806078 Kiron Lakra ()
SubTotal 23358 23358
17 Bhergaon AS-27-002-035-253/30
(Tenkibasti) 		0427002000NRG23011220220279510 01/12/2022 Fukan Ramchiary 0427002WL024103 Fukan Ramchiary 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806055 MR FUKAN RAMCHIARY ()
18 Bhergaon AS-27-002-035-253/61
(Tenkibasti) 		0427002000NRG23011220220279488 01/12/2022 Langkeswar Boro 0427002WL024094 Langkeswar Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806065 MR LANGKESWAR BORO ()
19 Bhergaon AS-27-002-035-253/8
(Tenkibasti) 		0427002000NRG23011220220279432 01/12/2022 Sri Bidyaram Boro 0427002WL024090 Sri Bidyaram Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806056 MR BIDYARAM BORO ()
20 Bhergaon AS-27-002-035-255/113
(Tenkibasti) 		0427002000NRG23011220220279444 01/12/2022 Balen Muchahary 0427002WL024092 Balen Muchahary 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806064 MR BALEN MOCHAHARI ()
21 Bhergaon AS-27-002-035-255/56
(Tenkibasti) 		0427002000NRG23011220220279501 01/12/2022 Champa Deka 0427002WL024100 Champa Deka 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806053 MRS CHAMPA DEKA ()
22 Bhergaon AS-27-002-035-255/56
(Tenkibasti) 		0427002000NRG23011220220279502 01/12/2022 Narayan Deka 0427002WL024100 Narayan Deka 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806062 MR NARAYAN DEKA ()
23 Bhergaon AS-27-002-035-256/176
(Tenkibasti) 		0427002000NRG23011220220279491 01/12/2022 Pratima Boro 0427002WL024094 Pratima Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806063 MR CHANDRA BORO ()
24 Bhergaon AS-27-002-035-256/46
(Tenkibasti) 		0427002000NRG23011220220279599 01/12/2022 Kubir Mizar 0427002WL024107 Kubir Mizar 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806054 MR KUBIR MIZAR ()
25 Bhergaon AS-27-002-035-256/63
(Tenkibasti) 		0427002000NRG23011220220279437 01/12/2022 Sri Hari Boro 0427002WL024090 Sri Hari Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806057 MR HARI BORO ()
26 Bhergaon AS-27-002-035-256/67
(Tenkibasti) 		0427002000NRG23011220220279438 01/12/2022 Sani Ekka 0427002WL024090 Sani Ekka 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806060 MR SANI EKKA ()
27 Bhergaon AS-27-002-035-256/73
(Tenkibasti) 		0427002000NRG23011220220279505 01/12/2022 Sahar Baraik 0427002WL024100 Sahar Baraik 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806058 MR SAHAR BARAIK ()
28 Bhergaon AS-27-002-035-256/87
(Tenkibasti) 		0427002000NRG23011220220279590 01/12/2022 Baldew Ekka 0427002WL024106 Baldew Ekka 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806059 MR BALDEW EKKA ()
29 Bhergaon AS-27-002-035-256/9
(Tenkibasti) 		0427002000NRG23011220220279591 01/12/2022 Smt. Dhan Maya Nepal 0427002WL024106 Smt. Dhan Maya Nepal 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912806061 MRS DHAN MAYA DEVI ()
SubTotal 29770 29770
30 Bhergaon AS-27-002-035-253/68
(Tenkibasti) 		0427002000NRG23011220220279442 01/12/2022 Manju Rabha 0427002WL024092 Manju Rabha 00415 SBIN0013378 2290 2290 Processed 14/01/2023 7912806067 MRS MANJU RABHA ()
31 Bhergaon AS-27-002-035-256/90
(Tenkibasti) 		0427002000NRG23011220220279446 01/12/2022 Buruan Boro 0427002WL024092 Buruan Boro 00415 SBIN0013378 2290 2290 Processed 14/01/2023 7912806066 MRS AAKADI BORO ()
SubTotal 4580 4580
32 Bhergaon AS-27-002-035-252/300
(Tenkibasti) 		0427002000NRG23011220220279592 01/12/2022 Chukra Toppo 0427002WL024107 Chukra Toppo 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806035 Chukra Toppo ()
33 Bhergaon AS-27-002-035-253/52
(Tenkibasti) 		0427002000NRG23011220220279441 01/12/2022 Nwmwli Boro 0427002WL024092 Nwmwli Boro 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806030 Nwmwli Boro ()
34 Bhergaon AS-27-002-035-253/8
(Tenkibasti) 		0427002000NRG23011220220279433 01/12/2022 Dhupi Boro 0427002WL024090 Dhupi Boro 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806033 Dhupi Boro ()
35 Bhergaon AS-27-002-035-254/132
(Tenkibasti) 		0427002000NRG23011220220279499 01/12/2022 Jharia Orang 0427002WL024100 Jharia Orang 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806032 Jharia Orang ()
36 Bhergaon AS-27-002-035-254/136
(Tenkibasti) 		0427002000NRG23011220220279583 01/12/2022 Abiram Munda 0427002WL024106 Abiram Munda 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806037 Abiram Munda ()
37 Bhergaon AS-27-002-035-254/136
(Tenkibasti) 		0427002000NRG23011220220279584 01/12/2022 Babi Munda 0427002WL024106 Babi Munda 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806039 Babi Munda ()
38 Bhergaon AS-27-002-035-254/292
(Tenkibasti) 		0427002000NRG23011220220279586 01/12/2022 Lalita Tappa 0427002WL024106 Lalita Tappa 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806041 Lalita Tappa ()
39 Bhergaon AS-27-002-035-254/293
(Tenkibasti) 		0427002000NRG23011220220279512 01/12/2022 Jauni Munda 0427002WL024103 Jauni Munda 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806043 Jauni Munda ()
40 Bhergaon AS-27-002-035-254/45
(Tenkibasti) 		0427002000NRG23011220220279609 01/12/2022 Sanu Magar 0427002WL024110 Sanu Magar 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806042 Sanu Magar ()
41 Bhergaon AS-27-002-035-255/322
(Tenkibasti) 		0427002000NRG23011220220279587 01/12/2022 Birajmuni Orang 0427002WL024106 Birajmuni Orang 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806036 Birajmuni Orang ()
42 Bhergaon AS-27-002-035-255/86
(Tenkibasti) 		0427002000NRG23011220220279515 01/12/2022 Maino Munda 0427002WL024103 Maino Munda 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806040 Maino Munda ()
43 Bhergaon AS-27-002-035-256/125
(Tenkibasti) 		0427002000NRG23011220220279589 01/12/2022 Budhiram Boro 0427002WL024106 Budhiram Boro 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806034 Budhiram Boro ()
44 Bhergaon AS-27-002-035-256/196
(Tenkibasti) 		0427002000NRG23011220220279434 01/12/2022 Purnima Orang 0427002WL024090 Purnima Orang 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806029 Purnima Orang ()
45 Bhergaon AS-27-002-035-256/358
(Tenkibasti) 		0427002000NRG23011220220279504 01/12/2022 Rahit Deka 0427002WL024100 Rahit Deka 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806031 Rahit Deka ()
46 Bhergaon AS-27-002-035-256/51-A
(Tenkibasti) 		0427002000NRG23011220220279492 01/12/2022 Bishnumaya Chetri 0427002WL024094 Bishnumaya Chetri 00688 FINO0000001 2290 2290 Processed 14/01/2023 7912806038 Bishnumaya Chetri ()
SubTotal 34350 34350
47 Bhergaon AS-27-002-035-253/74
(Tenkibasti) 		0427002000NRG23011220220279596 01/12/2022 Malati Boro 0427002WL024107 Malati Boro 00688 FINO0001001 2290 2290 Processed 14/01/2023 7912806045 Malati Boro ()
48 Bhergaon AS-27-002-035-254/15
(Tenkibasti) 		0427002000NRG23011220220279490 01/12/2022 Dimbey Deka 0427002WL024094 Dimbey Deka 00688 FINO0001001 2290 2290 Processed 14/01/2023 7912806047 Dimbey Deka ()
49 Bhergaon AS-27-002-035-254/292
(Tenkibasti) 		0427002000NRG23011220220279585 01/12/2022 Jaganath Toppo 0427002WL024106 Jaganath Toppo 00688 FINO0001001 2290 2290 Processed 14/01/2023 7912806048 Jaganath Toppo ()
50 Bhergaon AS-27-002-035-254/293
(Tenkibasti) 		0427002000NRG23011220220279511 01/12/2022 Jolen Munda 0427002WL024103 Jolen Munda 00688 FINO0001001 2290 2290 Processed 14/01/2023 7912806046 Jolen Munda ()
51 Bhergaon AS-27-002-035-255/339
(Tenkibasti) 		0427002000NRG23011220220279445 01/12/2022 Mangra Kujur 0427002WL024092 Mangra Kujur 00688 FINO0001001 2290 2290 Processed 14/01/2023 7912806049 Mangra Kujur ()
52 Bhergaon AS-27-002-035-255/86
(Tenkibasti) 		0427002000NRG23011220220279514 01/12/2022 Chanadip Orang 0427002WL024103 Chanadip Orang 00688 FINO0001001 2290 2290 Processed 14/01/2023 7912806044 Chanadip Orang ()
SubTotal 13740 13740
53 Bhergaon AS-27-002-035-255/320
(Tenkibasti) 		0427002000NRG23011220220279513 01/12/2022 Rita Munda 0427002WL024103 Rita Munda 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912806070 Rita Munda ()
54 Bhergaon AS-27-002-035-255/338
(Tenkibasti) 		0427002000NRG23011220220279598 01/12/2022 Basanti Orang 0427002WL024107 Basanti Orang 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912806072 Basanti Orang ()
55 Bhergaon AS-27-002-035-256/372
(Tenkibasti) 		0427002000NRG23011220220279436 01/12/2022 Simon Orang 0427002WL024090 Simon Orang 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912806073 Simon Orang ()
56 Bhergaon AS-27-002-035-256/4-A
(Tenkibasti) 		0427002000NRG23011220220279517 01/12/2022 Amit Boro 0427002WL024103 Amit Boro 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912806071 Amit Boro ()
SubTotal 9160 9160
Total 126408 126408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_011222FTO_137371 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 6870
2 Bhergaon AS0427002_011222FTO_137371 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 4580
3 Bhergaon AS0427002_011222FTO_137371 Central Bank Of India CBIN0281586 DIMAKUCHI 23358
4 Bhergaon AS0427002_011222FTO_137371 State Bank of India SBIN0007118 TANGLA 29770
5 Bhergaon AS0427002_011222FTO_137371 State Bank of India SBIN0013378 BHERGAON 4580
6 Bhergaon AS0427002_011222FTO_137371 Fino Payments Bank Ltd FINO0000001 JUINAGAR 34350
7 Bhergaon AS0427002_011222FTO_137371 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13740
8 Bhergaon AS0427002_011222FTO_137371 Airtel Payments Bank Limited AIRP0000001 Guwahati 9160

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