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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:21 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_310323APB_FTO_203821
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-27-002-044-304/1003
(Orengajuli) 		0427002000NRG23310320230390151 31/03/2023 Smt. Jayanti Sabar 0427002WL039081 Smt. Jayanti Sabar 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174532294 JAYANTI SABAR ASSAM GRAMIN VIKASH BANK(607064)
2 Bhergaon AS-27-002-044-304/1003
(Orengajuli) 		0427002000NRG23310320230390150 31/03/2023 Smt. Jayanti Sabar 0427002WL039081 Smt. Jayanti Sabar 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1174532293 JAYANTI SABAR ASSAM GRAMIN VIKASH BANK(607064)
3 Bhergaon AS-27-002-044-304/1004
(Orengajuli) 		0427002000NRG23310320230390153 31/03/2023 Miss Tarshila Tirky 0427002WL039081 Miss Tarshila Tirky 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1174532296 TARSHILA TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
4 Bhergaon AS-27-002-044-304/1004
(Orengajuli) 		0427002000NRG23310320230390152 31/03/2023 Miss Tarshila Tirky 0427002WL039081 Miss Tarshila Tirky 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174532295 TARSHILA TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
5 Bhergaon AS-27-002-044-304/1021
(Orengajuli) 		0427002000NRG23310320230390160 31/03/2023 Smt.Puspa Orang 0427002WL039081 Smt.Puspa Orang 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174532292 PUSPA ORANG ASSAM GRAMIN VIKASH BANK(607064)
6 Bhergaon AS-27-002-044-304/1021
(Orengajuli) 		0427002000NRG23310320230390159 31/03/2023 Smt.Puspa Orang 0427002WL039081 Smt.Puspa Orang 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1174532291 PUSPA ORANG ASSAM GRAMIN VIKASH BANK(607064)
7 Bhergaon AS-27-002-047-316/117
(Budura) 		0427002000NRG23310320230391174 31/03/2023 Subhash Ch Das 0427002WL039231 Subhash Ch Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174532287 SUBHASH CH DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Bhergaon AS-27-002-047-319/226
(Budura) 		0427002000NRG23310320230391177 31/03/2023 Babita Rabha 0427002WL039231 Babita Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1174532286 BABITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8473 8473
9 Bhergaon AS-27-002-044-301/47
(Orengajuli) 		0427002000NRG23310320230391339 31/03/2023 Radhika Ray 0427002WL039251 Radhika Ray 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174532289 Mrs. RADHIKA RAY CENTRAL BANK OF INDIA(607115)
10 Bhergaon AS-27-002-044-302/106
(Orengajuli) 		0427002000NRG23310320230391346 31/03/2023 Yam Bahadur Rai 0427002WL039252 Yam Bahadur Rai 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174532290 YAM BAHADUR RAI ASSAM GRAMIN VIKASH BANK(607064)
11 Bhergaon AS-27-002-044-302/14
(Orengajuli) 		0427002000NRG23310320230391342 31/03/2023 Mon Bdr Chchetri 0427002WL039251 Mon Bdr Chchetri 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174532298 MON BDR CHCHETRI ASSAM GRAMIN VIKASH BANK(607064)
12 Bhergaon AS-27-002-044-302/61
(Orengajuli) 		0427002000NRG23310320230391343 31/03/2023 Gosras Limbu 0427002WL039251 Gosras Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174532297 GASRAS LIMBU ASSAM GRAMIN VIKASH BANK(607064)
13 Bhergaon AS-27-002-044-302/62
(Orengajuli) 		0427002000NRG23310320230391344 31/03/2023 Padu Baraik 0427002WL039251 Padu Baraik 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174532299 PADU BARAIK ASSAM GRAMIN VIKASH BANK(607064)
14 Bhergaon AS-27-002-044-304/170
(Orengajuli) 		0427002000NRG23310320230390171 31/03/2023 Turiya Orang 0427002WL039081 Turiya Orang 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1174532288 TURIYA ORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12137 12137
15 Bhergaon AS-27-002-044-302/95
(Orengajuli) 		0427002000NRG23310320230391351 31/03/2023 Tuna Munda 0427002WL039252 Tuna Munda 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1174532300 Mr. CHUNA MUNDA CENTRAL BANK OF INDIA(607115)
16 Bhergaon AS-27-002-044-302/95
(Orengajuli) 		0427002000NRG23310320230391349 31/03/2023 Tuna Munda 0427002WL039252 Tuna Munda 00089 CBIN0281586 2290 2290 Processed 03/05/2023 1174532301 Mr. CHUNA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
17 Bhergaon AS-27-002-044-304/1019
(Orengajuli) 		0427002000NRG23310320230390157 31/03/2023 Smt. Ursila Orang 0427002WL039081 Smt. Ursila Orang 00415 SBIN0007118 916 916 Processed 03/05/2023 1174532285 URSILA ORANG ASSAM GRAMIN VIKASH BANK(607064)
18 Bhergaon AS-27-002-044-304/1019
(Orengajuli) 		0427002000NRG23310320230390156 31/03/2023 Smt. Ursila Orang 0427002WL039081 Smt. Ursila Orang 00415 SBIN0007118 687 687 Processed 03/05/2023 1174532284 URSILA ORANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
19 Bhergaon AS-27-002-044-304/1195
(Orengajuli) 		0427002000NRG23310320230391354 31/03/2023 Gokul Nayak 0427002WL039252 Gokul Nayak 00694 NESF0000026 1832 1832 Processed 03/05/2023 1174532302 Gokul Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
20 Bhergaon AS-27-002-044-304/1195
(Orengajuli) 		0427002000NRG23310320230391352 31/03/2023 Gokul Nayak 0427002WL039252 Gokul Nayak 00694 NESF0000026 2290 2290 Processed 03/05/2023 1174532303 Gokul Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4122 4122
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_310323APB_FTO_203821 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 3664
2 Bhergaon AS0427002_310323APB_FTO_203821 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 4809
3 Bhergaon AS0427002_310323APB_FTO_203821 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 12137
4 Bhergaon AS0427002_310323APB_FTO_203821 Central Bank Of India CBIN0281586 DIMAKUCHI 4122
5 Bhergaon AS0427002_310323APB_FTO_203821 State Bank of India SBIN0007118 TANGLA 1603
6 Bhergaon AS0427002_310323APB_FTO_203821 North East Small Finance Bank Limited NESF0000026 Tangla 4122

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