Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:20 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_021222FTO_137847
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-27-002-042-292/336
(Kalikhola) 		0427002000NRG23301120220277833 02/12/2022 Mirjan Ali 0427002WL023835 Mirjan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913964371 Mirjan Ali ()
2 Bhergaon AS-27-002-042-292/336
(Kalikhola) 		0427002000NRG23301120220277834 02/12/2022 Monowara Begum 0427002WL023835 Monowara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913964330 Monowara Begum ()
3 Bhergaon AS-27-002-051-343/205
(Bhergami) 		0427002000NRG23301120220277975 02/12/2022 Smt. Bimala Basumatary 0427002WL023856 Smt. Bimala Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964372 Smt. Bimala Basumatary ()
4 Bhergaon AS-27-002-051-344/1
(Bhergami) 		0427002000NRG23301120220277976 02/12/2022 Bimal Mahili 0427002WL023856 Bimal Mahili 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964317 Bimal Mahili ()
5 Bhergaon AS-27-002-051-345/111
(Bhergami) 		0427002000NRG23301120220277828 02/12/2022 Rajkumar Das 0427002WL023834 Rajkumar Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964316 Rajkumar Das ()
6 Bhergaon AS-27-002-051-345/23
(Bhergami) 		0427002000NRG23301120220277816 02/12/2022 Megha Nath Boro 0427002WL023832 Megha Nath Boro 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7913964314 Megha Nath Boro ()
7 Bhergaon AS-27-002-051-348/130
(Bhergami) 		0427002000NRG23301120220277831 02/12/2022 Gobinda Kachari 0427002WL023834 Gobinda Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964315 Gobinda Kachari ()
8 Bhergaon AS-27-002-051-348/174
(Bhergami) 		0427002000NRG23301120220277832 02/12/2022 Anjuli Baro 0427002WL023834 Anjuli Baro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964373 Anjuli Baro ()
9 Bhergaon AS-27-002-051-348/2
(Bhergami) 		0427002000NRG23301120220277883 02/12/2022 Tarali Kachari 0427002WL023842 Tarali Kachari 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964313 Tarali Kachari ()
10 Bhergaon AS-27-002-051-348/310
(Bhergami) 		0427002000NRG23301120220277867 02/12/2022 Soneswari Rabha 0427002WL023839 Soneswari Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964318 Soneswari Rabha ()
11 Bhergaon AS-27-002-052-352/109
(Jabangapathar) 		0427002000NRG23301120220277987 02/12/2022 Dwipen Rabha 0427002WL023859 Dwipen Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964319 Dwipen Rabha ()
12 Bhergaon AS-27-002-052-352/109
(Jabangapathar) 		0427002000NRG23301120220277988 02/12/2022 Smt. Sarala Rabha 0427002WL023859 Smt. Sarala Rabha 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7913964311 No Such Account
13 Bhergaon AS-27-002-052-352/121
(Jabangapathar) 		0427002000NRG23301120220277896 02/12/2022 Protima Baro. 0427002WL023845 Protima Baro. 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964323 Protima Baro. ()
14 Bhergaon AS-27-002-052-352/122
(Jabangapathar) 		0427002000NRG23301120220277904 02/12/2022 Narmada Baro. 0427002WL023846 Narmada Baro. 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964324 Narmada Baro. ()
15 Bhergaon AS-27-002-052-352/163
(Jabangapathar) 		0427002000NRG23301120220277897 02/12/2022 Jiteswar Rabha 0427002WL023845 Jiteswar Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964327 Jiteswar Rabha ()
16 Bhergaon AS-27-002-052-352/167
(Jabangapathar) 		0427002000NRG23301120220277888 02/12/2022 Kishore Rabha 0427002WL023844 Kishore Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964329 Kishore Rabha ()
17 Bhergaon AS-27-002-052-352/192
(Jabangapathar) 		0427002000NRG23301120220277989 02/12/2022 Smt.ChitralekhaRabha 0427002WL023859 Smt.ChitralekhaRabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964328 Smt.ChitralekhaRabha ()
18 Bhergaon AS-27-002-052-352/202
(Jabangapathar) 		0427002000NRG23301120220277891 02/12/2022 Namali Rabha 0427002WL023844 Namali Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964326 Namali Rabha ()
19 Bhergaon AS-27-002-052-352/21
(Jabangapathar) 		0427002000NRG23301120220277898 02/12/2022 Tinu Rabha 0427002WL023845 Tinu Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964321 Tinu Rabha ()
20 Bhergaon AS-27-002-052-352/22
(Jabangapathar) 		0427002000NRG23301120220277905 02/12/2022 Kakhela Boro 0427002WL023846 Kakhela Boro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964322 Kakhela Boro ()
21 Bhergaon AS-27-002-052-352/395
(Jabangapathar) 		0427002000NRG23301120220277899 02/12/2022 Mamoni Rabha. 0427002WL023845 Mamoni Rabha. 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964312 Mamoni Rabha. ()
22 Bhergaon AS-27-002-052-352/40
(Jabangapathar) 		0427002000NRG23301120220277907 02/12/2022 Sri Oma Boro 0427002WL023846 Sri Oma Boro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964320 Sri Oma Boro ()
23 Bhergaon AS-27-002-052-352/476
(Jabangapathar) 		0427002000NRG23301120220277895 02/12/2022 Runumi Rabha 0427002WL023844 Runumi Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7913964325 Runumi Rabha ()
SubTotal 29312 29312
24 Bhergaon AS-27-002-052-352/182
(Jabangapathar) 		0427002000NRG23301120220277890 02/12/2022 Sri Ranjit Rabha 0427002WL023844 Sri Ranjit Rabha 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964366 Sri Ranjit Rabha ()
25 Bhergaon AS-27-002-052-352/29
(Jabangapathar) 		0427002000NRG23301120220277906 02/12/2022 Sri Ramesh Rabha 0427002WL023846 Sri Ramesh Rabha 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964365 Sri Ramesh Rabha ()
26 Bhergaon AS-27-002-055-364/239
(Totolapara) 		0427002000NRG23301120220278033 02/12/2022 Smt Phulmani Boro 0427002WL023878 Smt Phulmani Boro 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964367 Smt Phulmani Boro ()
SubTotal 3435 3435
27 Bhergaon AS-27-002-042-292/667
(Kalikhola) 		0427002000NRG23301120220277835 02/12/2022 Samsul Haque 0427002WL023835 Samsul Haque 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7913964370 MR SAMSUL HOQUE ()
28 Bhergaon AS-27-002-042-292/667
(Kalikhola) 		0427002000NRG23301120220277836 02/12/2022 Shabina Yasmin 0427002WL023835 Shabina Yasmin 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7913964332 MR SAMSUL HOQUE ()
29 Bhergaon AS-27-002-051-348/140
(Bhergami) 		0427002000NRG23301120220277881 02/12/2022 Koli Kachari 0427002WL023842 Koli Kachari 00415 SBIN0007118 1145 1145 Processed 14/01/2023 7913964331 MRS GITANJALI KACHARI ()
SubTotal 5725 5725
30 Bhergaon AS-27-002-051-343/205
(Bhergami) 		0427002000NRG23301120220277974 02/12/2022 Sri Aniram Basumatary 0427002WL023856 Sri Aniram Basumatary 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964341 MR MARCHEL KR BORO ()
31 Bhergaon AS-27-002-051-343/393
(Bhergami) 		0427002000NRG23301120220277826 02/12/2022 Ganga Basumatary 0427002WL023834 Ganga Basumatary 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964345 MRS GANGA BASUMATARY ()
32 Bhergaon AS-27-002-051-343/393
(Bhergami) 		0427002000NRG23301120220277827 02/12/2022 Laghuna Basumatary 0427002WL023834 Laghuna Basumatary 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964347 MR LUGHUNA BASUMATARY ()
33 Bhergaon AS-27-002-051-344/339
(Bhergami) 		0427002000NRG23301120220277861 02/12/2022 Jimli Tanti 0427002WL023839 Jimli Tanti 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964359 MRS JIMLI TANTI ()
34 Bhergaon AS-27-002-051-344/339
(Bhergami) 		0427002000NRG23301120220277862 02/12/2022 Riten Tanti 0427002WL023839 Riten Tanti 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964344 MR RITUN HEMANTA TANTI ()
35 Bhergaon AS-27-002-051-344/340
(Bhergami) 		0427002000NRG23301120220277863 02/12/2022 Pratima Kheruwari 0427002WL023839 Pratima Kheruwari 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964353 MRS PRATIMA KHERUARI ()
36 Bhergaon AS-27-002-051-344/382
(Bhergami) 		0427002000NRG23301120220277864 02/12/2022 Babi Bhumij 0427002WL023839 Babi Bhumij 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964358 MRS BABI BHUMIJ ()
37 Bhergaon AS-27-002-051-344/382
(Bhergami) 		0427002000NRG23301120220277865 02/12/2022 Banu Bhumij 0427002WL023839 Banu Bhumij 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964339 MR BONU BHUMIJ ILLITERATE ()
38 Bhergaon AS-27-002-051-344/47
(Bhergami) 		0427002000NRG23301120220277814 02/12/2022 Raybari Tanti 0427002WL023832 Raybari Tanti 00415 SBIN0013378 1374 1374 Processed 14/01/2023 7913964356 MRS RAYBARI TANTI ()
39 Bhergaon AS-27-002-051-344/47
(Bhergami) 		0427002000NRG23301120220277813 02/12/2022 Sri Hemanta Tanty 0427002WL023832 Sri Hemanta Tanty 00415 SBIN0013378 1374 1374 Processed 14/01/2023 7913964369 MR HEMANTA TANTI ()
40 Bhergaon AS-27-002-051-345/120
(Bhergami) 		0427002000NRG23301120220277830 02/12/2022 Mridul Hazarika 0427002WL023834 Mridul Hazarika 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964349 MR MRIDUL HAZARIKA ()
41 Bhergaon AS-27-002-051-345/120
(Bhergami) 		0427002000NRG23301120220277829 02/12/2022 Smt. Bhanita Deka 0427002WL023834 Smt. Bhanita Deka 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964354 MRS BHANITA DEKA ()
42 Bhergaon AS-27-002-051-345/172
(Bhergami) 		0427002000NRG23301120220277815 02/12/2022 Ashtami Munda 0427002WL023832 Ashtami Munda 00415 SBIN0013378 1832 1832 Processed 14/01/2023 7913964360 MRS ASTAMI MUNDA ()
43 Bhergaon AS-27-002-051-345/288
(Bhergami) 		0427002000NRG23301120220277817 02/12/2022 Mina Panika 0427002WL023832 Mina Panika 00415 SBIN0013378 1832 1832 Processed 14/01/2023 7913964348 MRS MINA PANIKA ()
44 Bhergaon AS-27-002-051-345/40
(Bhergami) 		0427002000NRG23301120220277818 02/12/2022 Ratiram Kower 0427002WL023832 Ratiram Kower 00415 SBIN0013378 1832 1832 Processed 14/01/2023 7913964346 MR RATIRAM KUWAR ()
45 Bhergaon AS-27-002-051-345/8
(Bhergami) 		0427002000NRG23301120220277880 02/12/2022 Deep Baro 0427002WL023842 Deep Baro 00415 SBIN0013378 1374 1374 Processed 14/01/2023 7913964342 MR DEEP BARO ()
46 Bhergaon AS-27-002-051-345/8
(Bhergami) 		0427002000NRG23301120220277879 02/12/2022 Nabanita Baglary 0427002WL023842 Nabanita Baglary 00415 SBIN0013378 1374 1374 Processed 14/01/2023 7913964343 MISS NABANITA BAGLARY ()
47 Bhergaon AS-27-002-051-345/8
(Bhergami) 		0427002000NRG23301120220277878 02/12/2022 Smt. Rohini Boro 0427002WL023842 Smt. Rohini Boro 00415 SBIN0013378 1374 1374 Processed 14/01/2023 7913964350 MRS ROHINI BORO ()
48 Bhergaon AS-27-002-051-347/267
(Bhergami) 		0427002000NRG23301120220277977 02/12/2022 Kumuli Rabha 0427002WL023856 Kumuli Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964333 MRS KAMALI RABHA ILLITERATE ()
49 Bhergaon AS-27-002-051-348/140
(Bhergami) 		0427002000NRG23301120220277882 02/12/2022 Naren kachari 0427002WL023842 Naren kachari 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964362 MR NAREN KACHARI ()
50 Bhergaon AS-27-002-051-348/263
(Bhergami) 		0427002000NRG23301120220277866 02/12/2022 Barasha Kachari 0427002WL023839 Barasha Kachari 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964352 MISS BARASHA KACHARI ()
51 Bhergaon AS-27-002-051-348/310
(Bhergami) 		0427002000NRG23301120220277868 02/12/2022 Dhaneswar Rabha 0427002WL023839 Dhaneswar Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964361 MR DHANESH RABHA ()
52 Bhergaon AS-27-002-052-352/113
(Jabangapathar) 		0427002000NRG23301120220277887 02/12/2022 Dilip Rabha 0427002WL023844 Dilip Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964335 MR DILIP KR RABHA ()
53 Bhergaon AS-27-002-052-352/182
(Jabangapathar) 		0427002000NRG23301120220277889 02/12/2022 Anima Rabha 0427002WL023844 Anima Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964334 MRS ANIMA RABHA ()
54 Bhergaon AS-27-002-052-352/192
(Jabangapathar) 		0427002000NRG23301120220277990 02/12/2022 Sri Mrinal Jyoti Rabha 0427002WL023859 Sri Mrinal Jyoti Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964338 MR MRINAL JYOTI RABHA ()
55 Bhergaon AS-27-002-052-352/238
(Jabangapathar) 		0427002000NRG23301120220277894 02/12/2022 Naren Rabha 0427002WL023844 Naren Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964340 MR NARENDRA RABHA ()
56 Bhergaon AS-27-002-052-352/238
(Jabangapathar) 		0427002000NRG23301120220277893 02/12/2022 Smt. Gitanjuli Rabha 0427002WL023844 Smt. Gitanjuli Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964351 MRS GITANJALI RABHA ()
57 Bhergaon AS-27-002-052-352/395
(Jabangapathar) 		0427002000NRG23301120220277900 02/12/2022 Dimbeswar Rabha 0427002WL023845 Dimbeswar Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964337 MR DIMBESWAR RABHA ()
58 Bhergaon AS-27-002-052-352/415
(Jabangapathar) 		0427002000NRG23301120220277901 02/12/2022 Dipak Rabha 0427002WL023845 Dipak Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964336 MRS SANGITA RABHA ()
59 Bhergaon AS-27-002-052-352/46
(Jabangapathar) 		0427002000NRG23301120220277912 02/12/2022 Goutam Rabha 0427002WL023848 Goutam Rabha 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964355 SHRI GOUTAM RABHA ()
60 Bhergaon AS-27-002-052-352/74
(Jabangapathar) 		0427002000NRG23301120220277902 02/12/2022 Daimo Boro 0427002WL023845 Daimo Boro 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964357 MR NIRANJAN BORO ()
61 Bhergaon AS-27-002-055-364/239
(Totolapara) 		0427002000NRG23301120220278034 02/12/2022 Mijingshri Boro 0427002WL023878 Mijingshri Boro 00415 SBIN0013378 1145 1145 Processed 14/01/2023 7913964368 MISS MIJINGSRI BORO ()
SubTotal 39846 39846
62 Bhergaon AS-27-002-052-352/202
(Jabangapathar) 		0427002000NRG23301120220277892 02/12/2022 Jnanendra Rabha 0427002WL023844 Jnanendra Rabha 00462 UCBA0000805 1145 1145 Processed 14/01/2023 7913964363 JNANENDRA RABHA ()
SubTotal 1145 1145
63 Bhergaon AS-27-002-052-352/10
(Jabangapathar) 		0427002000NRG23301120220277903 02/12/2022 Smt. Jimi Rabha 0427002WL023846 Smt. Jimi Rabha 00462 UCBA0001718 1145 1145 Processed 14/01/2023 7913964364 JIMI RABHA ()
SubTotal 1145 1145
64 Bhergaon AS-27-002-042-292/761
(Kalikhola) 		0427002000NRG23301120220277838 02/12/2022 Kader Mirja 0427002WL023835 Kader Mirja 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7913964309 Kader Mirja ()
65 Bhergaon AS-27-002-042-292/761
(Kalikhola) 		0427002000NRG23301120220277837 02/12/2022 Sahiran Begum 0427002WL023835 Sahiran Begum 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7913964310 Sahiran Begum ()
SubTotal 4580 4580
Total 85188 85188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_021222FTO_137847 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 24732
2 Bhergaon AS0427002_021222FTO_137847 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 4580
3 Bhergaon AS0427002_021222FTO_137847 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 3435
4 Bhergaon AS0427002_021222FTO_137847 State Bank of India SBIN0007118 TANGLA 5725
5 Bhergaon AS0427002_021222FTO_137847 State Bank of India SBIN0013378 BHERGAON 39846
6 Bhergaon AS0427002_021222FTO_137847 UCO Bank UCBA0000805 KHAIRABARI 1145
7 Bhergaon AS0427002_021222FTO_137847 UCO Bank UCBA0001718 KHAGRABARI 1145
8 Bhergaon AS0427002_021222FTO_137847 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

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