Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:11 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_280323FTO_195494
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-27-002-042-294/662
(Kalikhola) 		0427002000NRG23240320230360383 28/03/2023 Jiskela Narzary 0427002WL034749 Jiskela Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500548404 Jiskela Narzary ()
2 Bhergaon AS-27-002-042-294/778
(Kalikhola) 		0427002000NRG23240320230360389 28/03/2023 Binat Mochahari 0427002WL034749 Binat Mochahari 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500548405 Binat Mochahari ()
3 Bhergaon AS-27-002-042-294/778
(Kalikhola) 		0427002000NRG23240320230360388 28/03/2023 Ranjita Mochahari 0427002WL034749 Ranjita Mochahari 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500548403 Ranjita Mochahari ()
SubTotal 4122 4122
4 Bhergaon AS-27-002-042-294/304
(Kalikhola) 		0427002000NRG23240320230360360 28/03/2023 Tileswari Boro 0427002WL034749 Tileswari Boro 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548399 Tileswari Boro ()
5 Bhergaon AS-27-002-042-294/438
(Kalikhola) 		0427002000NRG23240320230360369 28/03/2023 Hemalata Mochahari 0427002WL034749 Hemalata Mochahari 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548401 Hemalata Mochahari ()
6 Bhergaon AS-27-002-042-294/438
(Kalikhola) 		0427002000NRG23240320230360368 28/03/2023 Pabitra Mochahari 0427002WL034749 Pabitra Mochahari 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548397 Pabitra Mochahari ()
7 Bhergaon AS-27-002-042-294/622
(Kalikhola) 		0427002000NRG23240320230360371 28/03/2023 Jiban Kalita 0427002WL034749 Jiban Kalita 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548396 Jiban Kalita ()
8 Bhergaon AS-27-002-042-294/656
(Kalikhola) 		0427002000NRG23240320230360379 28/03/2023 Mahendra Muchahary 0427002WL034749 Mahendra Muchahary 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548398 Mahendra Muchahary ()
9 Bhergaon AS-27-002-042-294/656
(Kalikhola) 		0427002000NRG23240320230360378 28/03/2023 Nirmali Muchahary 0427002WL034749 Nirmali Muchahary 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548400 Nirmali Muchahary ()
10 Bhergaon AS-27-002-042-294/809
(Kalikhola) 		0427002000NRG23240320230360390 28/03/2023 Mani Orang 0427002WL034749 Mani Orang 00089 CBIN0281586 1374 1374 Processed 03/04/2023 0500548402 Mani Orang ()
SubTotal 9618 9618
11 Bhergaon AS-27-002-042-294/297
(Kalikhola) 		0427002000NRG23240320230360359 28/03/2023 Benjamin Narzary 0427002WL034749 Benjamin Narzary 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548416 MR BENJAMIN NARZARY ()
12 Bhergaon AS-27-002-042-294/304
(Kalikhola) 		0427002000NRG23240320230360361 28/03/2023 Dhanjit Boro 0427002WL034749 Dhanjit Boro 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548406 MR DHANJIT BORO ()
13 Bhergaon AS-27-002-042-294/355
(Kalikhola) 		0427002000NRG23240320230360363 28/03/2023 Binen Mochahari 0427002WL034749 Binen Mochahari 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548410 MR BINEN MOCHAHARI ()
14 Bhergaon AS-27-002-042-294/355
(Kalikhola) 		0427002000NRG23240320230360362 28/03/2023 Smt Rohima Mosahari 0427002WL034749 Smt Rohima Mosahari 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548409 MRS ROHIMA MOSAHARI ()
15 Bhergaon AS-27-002-042-294/434
(Kalikhola) 		0427002000NRG23240320230360367 28/03/2023 Bojanti Mochahary 0427002WL034749 Bojanti Mochahary 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548418 MRS BOJANTI MOCHAHARY ()
16 Bhergaon AS-27-002-042-294/636
(Kalikhola) 		0427002000NRG23240320230360372 28/03/2023 Goroti Orang 0427002WL034749 Goroti Orang 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548411 MRS GOROTI ORANG ()
17 Bhergaon AS-27-002-042-294/655
(Kalikhola) 		0427002000NRG23240320230360375 28/03/2023 Jiron Narzary 0427002WL034749 Jiron Narzary 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548407 MR JIRON NARZARY ()
18 Bhergaon AS-27-002-042-294/655
(Kalikhola) 		0427002000NRG23240320230360376 28/03/2023 Magdali Narzary 0427002WL034749 Magdali Narzary 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548414 MRS MAGDALI NARZARY ()
19 Bhergaon AS-27-002-042-294/658
(Kalikhola) 		0427002000NRG23240320230360380 28/03/2023 Jilu Kujur 0427002WL034749 Jilu Kujur 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548415 MRS JILU KUJUR ()
20 Bhergaon AS-27-002-042-294/662
(Kalikhola) 		0427002000NRG23240320230360384 28/03/2023 Matendra Narzary 0427002WL034749 Matendra Narzary 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548417 MR MOTENDRA NARZARY ()
21 Bhergaon AS-27-002-042-294/777
(Kalikhola) 		0427002000NRG23240320230360387 28/03/2023 Janendra Hazowari 0427002WL034749 Janendra Hazowari 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548413 MR JANENDRA HAJOWARI ()
22 Bhergaon AS-27-002-042-294/777
(Kalikhola) 		0427002000NRG23240320230360386 28/03/2023 Nirala Hazowari 0427002WL034749 Nirala Hazowari 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548412 MRS NERALA HAJOWARI ()
23 Bhergaon AS-27-002-042-294/90
(Kalikhola) 		0427002000NRG23240320230360391 28/03/2023 Dawimali Hazawary 0427002WL034749 Dawimali Hazawary 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548408 MRS DAWIMALI HAZAWARY ()
SubTotal 17862 17862
24 Bhergaon AS-27-002-042-294/654
(Kalikhola) 		0427002000NRG23240320230360374 28/03/2023 Pradip Toppo 0427002WL034749 Pradip Toppo 00415 SBIN0007947 1374 1374 Processed 03/04/2023 0500548419 MR PRADIP TOPPO ()
SubTotal 1374 1374
25 Bhergaon AS-27-002-042-294/434
(Kalikhola) 		0427002000NRG23240320230360365 28/03/2023 Mr Enush Mochahary 0427002WL034749 Mr Enush Mochahary 00415 SBIN0013378 1374 1374 Processed 03/04/2023 0500548420 MR ENUSH MOCHAHARY ()
26 Bhergaon AS-27-002-042-294/654
(Kalikhola) 		0427002000NRG23240320230360373 28/03/2023 Hira Muchahary 0427002WL034749 Hira Muchahary 00415 SBIN0013378 1374 1374 Processed 03/04/2023 0500548421 MRS HIRA MOCHAHARY ()
SubTotal 2748 2748
27 Bhergaon AS-27-002-042-294/661
(Kalikhola) 		0427002000NRG23240320230360382 28/03/2023 Samuel Daimary 0427002WL034749 Samuel Daimary 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0500548395 Samuel Daimary ()
SubTotal 1374 1374
Total 37098 37098

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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_195494 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 4122
2 Bhergaon AS0427002_280323FTO_195494 Central Bank Of India CBIN0281586 DIMAKUCHI 9618
3 Bhergaon AS0427002_280323FTO_195494 State Bank of India SBIN0007118 TANGLA 17862
4 Bhergaon AS0427002_280323FTO_195494 State Bank of India SBIN0007947 UDALGURI 1374
5 Bhergaon AS0427002_280323FTO_195494 State Bank of India SBIN0013378 BHERGAON 2748
6 Bhergaon AS0427002_280323FTO_195494 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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