Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:58 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_290323FTO_197697
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-27-002-039-279/91
(Khagrabari) 		0427002000NRG23290320230377409 29/03/2023 Sri Rati Ram Boro 0427002WL037132 Sri Rati Ram Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918505 Sri Rati Ram Boro ()
2 Bhergaon AS-27-002-039-280/111
(Khagrabari) 		0427002000NRG23290320230376966 29/03/2023 Delaisri Boro 0427002WL037050 Delaisri Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918490 Delaisri Boro ()
3 Bhergaon AS-27-002-039-280/13
(Khagrabari) 		0427002000NRG23290320230376803 29/03/2023 Sri Jagen Deka 0427002WL037035 Sri Jagen Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918488 Sri Jagen Deka ()
4 Bhergaon AS-27-002-039-280/74
(Khagrabari) 		0427002000NRG23290320230376971 29/03/2023 Smt. Jamuna Devi 0427002WL037050 Smt. Jamuna Devi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918504 Smt. Jamuna Devi ()
5 Bhergaon AS-27-002-039-280/94
(Khagrabari) 		0427002000NRG23290320230375024 29/03/2023 Thuntri Boro 0427002WL036816 Thuntri Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918489 Thuntri Boro ()
SubTotal 11450 11450
6 Bhergaon AS-27-002-039-280/59
(Khagrabari) 		0427002000NRG23290320230376805 29/03/2023 Bhakchan Gore 0427002WL037035 Bhakchan Gore 00029 UTBI0RRBAGB 2290 2290 Processed 03/04/2023 0492918502 Bhakchan Gore ()
SubTotal 2290 2290
7 Bhergaon AS-27-002-039-278/133
(Khagrabari) 		0427002000NRG23290320230376800 29/03/2023 Smt. Muruti Chanda 0427002WL037035 Smt. Muruti Chanda 00089 CBIN0280004 2290 2290 Processed 03/04/2023 0492918485 Smt. Muruti Chanda ()
SubTotal 2290 2290
8 Bhergaon AS-27-002-039-278/93
(Khagrabari) 		0427002000NRG23290320230377407 29/03/2023 Abdul Mahamad 0427002WL037132 Abdul Mahamad 00089 CBIN0281586 2290 2290 Processed 03/04/2023 0492918486 Abdul Mahamad ()
9 Bhergaon AS-27-002-039-280/572
(Khagrabari) 		0427002000NRG23290320230375055 29/03/2023 Babita Gour 0427002WL036823 Babita Gour 00089 CBIN0281586 2290 2290 Processed 03/04/2023 0492918487 Babita Gour ()
SubTotal 4580 4580
10 Bhergaon AS-27-002-039-280/38
(Khagrabari) 		0427002000NRG23290320230375052 29/03/2023 Sri Ananta Nayak 0427002WL036823 Sri Ananta Nayak 00415 SBIN0007118 2290 2290 Processed 03/04/2023 0492918491 MR ANANTA NAYAK ()
SubTotal 2290 2290
11 Bhergaon AS-27-002-039-279/321
(Khagrabari) 		0427002000NRG23290320230377408 29/03/2023 Smt. Sangita Daimary 0427002WL037132 Smt. Sangita Daimary 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918494 MRS SANGITA DAIMARI ()
12 Bhergaon AS-27-002-039-280/184
(Khagrabari) 		0427002000NRG23290320230376968 29/03/2023 Smt. Kowsila Chetry 0427002WL037050 Smt. Kowsila Chetry 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918493 MRS KOWSILA CHETRY ()
13 Bhergaon AS-27-002-039-280/247
(Khagrabari) 		0427002000NRG23290320230375019 29/03/2023 Madhab kakati 0427002WL036816 Madhab kakati 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918496 MR MADHAB KAKATI ()
14 Bhergaon AS-27-002-039-280/254
(Khagrabari) 		0427002000NRG23290320230375051 29/03/2023 Manita Kakati 0427002WL036823 Manita Kakati 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918499 MRS MANITA KAKATI ()
15 Bhergaon AS-27-002-039-280/410
(Khagrabari) 		0427002000NRG23290320230375020 29/03/2023 Sunita Gorh 0427002WL036816 Sunita Gorh 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918498 MRS SUNITA GORH ()
16 Bhergaon AS-27-002-039-280/490
(Khagrabari) 		0427002000NRG23290320230375021 29/03/2023 Rimai Boro 0427002WL036816 Rimai Boro 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918495 MRS RIMAI BORO ()
17 Bhergaon AS-27-002-039-280/515
(Khagrabari) 		0427002000NRG23290320230376970 29/03/2023 Smt. Baijanti Boro 0427002WL037050 Smt. Baijanti Boro 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918497 MRS BAIJANTI BORO ()
18 Bhergaon AS-27-002-039-280/537
(Khagrabari) 		0427002000NRG23290320230375054 29/03/2023 Panchami 0427002WL036823 Panchami 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918501 MRS PANCHAMI BORO ()
19 Bhergaon AS-27-002-039-280/69
(Khagrabari) 		0427002000NRG23290320230375022 29/03/2023 Bhagiram Boro 0427002WL036816 Bhagiram Boro 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918500 MR BHAGIRAM BORO ()
20 Bhergaon AS-27-002-039-280/69
(Khagrabari) 		0427002000NRG23290320230375023 29/03/2023 Ramaithi Boro 0427002WL036816 Ramaithi Boro 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918503 MRS RAMAITHI BORO ()
21 Bhergaon AS-27-002-058-387/45
(Suklai) 		0427002000NRG23290320230376458 29/03/2023 Sri Dadra Boro 0427002WL036999 Sri Dadra Boro 00415 SBIN0013378 2290 2290 Processed 03/04/2023 0492918492 MR DADRA BORO ()
SubTotal 25190 25190
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_290323FTO_197697 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 11450
2 Bhergaon AS0427002_290323FTO_197697 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2290
3 Bhergaon AS0427002_290323FTO_197697 Central Bank Of India CBIN0280004 TANGLA 2290
4 Bhergaon AS0427002_290323FTO_197697 Central Bank Of India CBIN0281586 DIMAKUCHI 4580
5 Bhergaon AS0427002_290323FTO_197697 State Bank of India SBIN0007118 TANGLA 2290
6 Bhergaon AS0427002_290323FTO_197697 State Bank of India SBIN0013378 BHERGAON 25190

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