Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:38 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_211222FTO_150248
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-27-002-038-271/123
(Khasiachuba) 		0427002000NRG23201220220307551 21/12/2022 Smt Sonali Kayri 0427002WL027378 Smt Sonali Kayri 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317664 Smt Sonali Kayri ()
2 Bhergaon AS-27-002-041-287/37
(Garuajhar) 		0427002000NRG23201220220307698 21/12/2022 Iliza Begum 0427002WL027420 Iliza Begum 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8043317620 No Such Account
3 Bhergaon AS-27-002-041-287/678
(Garuajhar) 		0427002000NRG23201220220307700 21/12/2022 Khairun Nessa 0427002WL027420 Khairun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317623 Khairun Nessa ()
4 Bhergaon AS-27-002-041-287/678
(Garuajhar) 		0427002000NRG23201220220307699 21/12/2022 Rakched Ali 0427002WL027420 Rakched Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317663 Rakched Ali ()
5 Bhergaon AS-27-002-041-289/460
(Garuajhar) 		0427002000NRG23201220220307704 21/12/2022 Muktar Ali 0427002WL027420 Muktar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317622 Muktar Ali ()
6 Bhergaon AS-27-002-041-289/62
(Garuajhar) 		0427002000NRG23201220220307712 21/12/2022 Nurbanu Begum 0427002WL027421 Nurbanu Begum 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8043317621 No Such Account
7 Bhergaon AS-27-002-041-289/75
(Garuajhar) 		0427002000NRG23201220220307688 21/12/2022 Smt. Kanak Lata Biswas 0427002WL027419 Smt. Kanak Lata Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317618 Smt. Kanak Lata Biswas ()
8 Bhergaon AS-27-002-041-289/769
(Garuajhar) 		0427002000NRG23201220220307691 21/12/2022 Nurbhanu Begum 0427002WL027419 Nurbhanu Begum 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8043317619 No Such Account
9 Bhergaon AS-27-002-041-289/93
(Garuajhar) 		0427002000NRG23201220220307696 21/12/2022 Jina Orang 0427002WL027419 Jina Orang 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317626 Jina Orang ()
10 Bhergaon AS-27-002-043-298/82
(Nonaikhuti) 		0427002000NRG23201220220307514 21/12/2022 Jharna Nath 0427002WL027372 Jharna Nath 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317624 Jharna Nath ()
11 Bhergaon AS-27-002-043-299/150
(Nonaikhuti) 		0427002000NRG23201220220307516 21/12/2022 Keshar Rai 0427002WL027372 Keshar Rai 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043317625 Keshar Rai ()
SubTotal 25190 25190
12 Bhergaon AS-27-002-041-289/130
(Garuajhar) 		0427002000NRG23201220220307708 21/12/2022 Hajiran Begum 0427002WL027421 Hajiran Begum 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317653 Hajiran Begum ()
13 Bhergaon AS-27-002-041-289/150
(Garuajhar) 		0427002000NRG23201220220307701 21/12/2022 Md. Mirjan Sikdar 0427002WL027420 Md. Mirjan Sikdar 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317656 Md. Mirjan Sikdar ()
14 Bhergaon AS-27-002-041-289/150
(Garuajhar) 		0427002000NRG23201220220307702 21/12/2022 Saharbhanu Begum 0427002WL027420 Saharbhanu Begum 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317654 Saharbhanu Begum ()
15 Bhergaon AS-27-002-041-289/220
(Garuajhar) 		0427002000NRG23201220220307710 21/12/2022 Halima Khatun 0427002WL027421 Halima Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317652 Halima Khatun ()
16 Bhergaon AS-27-002-041-289/220
(Garuajhar) 		0427002000NRG23201220220307709 21/12/2022 Makbul Ali 0427002WL027421 Makbul Ali 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317655 Makbul Ali ()
17 Bhergaon AS-27-002-041-289/290
(Garuajhar) 		0427002000NRG23201220220307703 21/12/2022 Rahim Ali Sikdar 0427002WL027420 Rahim Ali Sikdar 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317657 Rahim Ali Sikdar ()
18 Bhergaon AS-27-002-043-295/860
(Nonaikhuti) 		0427002000NRG23201220220307510 21/12/2022 Nirakar Tanti 0427002WL027372 Nirakar Tanti 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317651 Nirakar Tanti ()
19 Bhergaon AS-27-002-043-295/860
(Nonaikhuti) 		0427002000NRG23201220220307509 21/12/2022 Sushila Tanti 0427002WL027372 Sushila Tanti 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043317650 Sushila Tanti ()
SubTotal 18320 18320
20 Bhergaon AS-27-002-038-273/243
(Khasiachuba) 		0427002000NRG23201220220307530 21/12/2022 Chanaju Gour 0427002WL027374 Chanaju Gour 00089 CBIN0280004 2290 2290 Processed 19/01/2023 8043317598 Chanaju Gour ()
SubTotal 2290 2290
21 Bhergaon AS-27-002-038-272/251
(Khasiachuba) 		0427002000NRG23201220220307560 21/12/2022 Bilaisri Boro 0427002WL027380 Bilaisri Boro 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317608 Bilaisri Boro ()
22 Bhergaon AS-27-002-038-273/106
(Khasiachuba) 		0427002000NRG23201220220307556 21/12/2022 Magan Boro 0427002WL027378 Magan Boro 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317601 Magan Boro ()
23 Bhergaon AS-27-002-038-273/260
(Khasiachuba) 		0427002000NRG23201220220307538 21/12/2022 Khagen Boro 0427002WL027375 Khagen Boro 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317599 Khagen Boro ()
24 Bhergaon AS-27-002-038-273/260
(Khasiachuba) 		0427002000NRG23201220220307537 21/12/2022 Ragen Boro 0427002WL027375 Ragen Boro 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317603 Ragen Boro ()
25 Bhergaon AS-27-002-038-273/271
(Khasiachuba) 		0427002000NRG23201220220307521 21/12/2022 Nareswar Boro 0427002WL027373 Nareswar Boro 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317600 Nareswar Boro ()
26 Bhergaon AS-27-002-038-273/274
(Khasiachuba) 		0427002000NRG23201220220307531 21/12/2022 Ananda Kujur 0427002WL027374 Ananda Kujur 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317607 Ananda Kujur ()
27 Bhergaon AS-27-002-038-275/260
(Khasiachuba) 		0427002000NRG23201220220307576 21/12/2022 Sabitru Kishbariya 0427002WL027385 Sabitru Kishbariya 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317614 Sabitru Kishbariya ()
28 Bhergaon AS-27-002-038-275/260
(Khasiachuba) 		0427002000NRG23201220220307575 21/12/2022 Taphar Kishbariya 0427002WL027385 Taphar Kishbariya 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317612 Taphar Kishbariya ()
29 Bhergaon AS-27-002-038-826/12
(Khasiachuba) 		0427002000NRG23201220220307543 21/12/2022 Raphel Kindu 0427002WL027376 Raphel Kindu 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317604 Raphel Kindu ()
30 Bhergaon AS-27-002-038-826/36
(Khasiachuba) 		0427002000NRG23201220220307557 21/12/2022 Smt. Filichita Bara 0427002WL027378 Smt. Filichita Bara 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317606 Smt. Filichita Bara ()
31 Bhergaon AS-27-002-038-826/39
(Khasiachuba) 		0427002000NRG23201220220307544 21/12/2022 Dipak Bara 0427002WL027376 Dipak Bara 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317613 Dipak Bara ()
32 Bhergaon AS-27-002-038-826/43
(Khasiachuba) 		0427002000NRG23201220220307563 21/12/2022 Klara Tappo 0427002WL027380 Klara Tappo 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317617 Klara Tappo ()
33 Bhergaon AS-27-002-038-826/46
(Khasiachuba) 		0427002000NRG23201220220307564 21/12/2022 Ajmita Tigga 0427002WL027380 Ajmita Tigga 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317605 Ajmita Tigga ()
34 Bhergaon AS-27-002-038-826/48
(Khasiachuba) 		0427002000NRG23201220220307565 21/12/2022 Licas Khaikho 0427002WL027380 Licas Khaikho 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317616 Licas Khaikho ()
35 Bhergaon AS-27-002-038-826/48
(Khasiachuba) 		0427002000NRG23201220220307566 21/12/2022 Sangita Khalkho 0427002WL027380 Sangita Khalkho 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317665 Sangita Khalkho ()
36 Bhergaon AS-27-002-038-826/49
(Khasiachuba) 		0427002000NRG23201220220307540 21/12/2022 Rabet Kujur 0427002WL027375 Rabet Kujur 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317602 Rabet Kujur ()
37 Bhergaon AS-27-002-041-287/598
(Garuajhar) 		0427002000NRG23201220220307686 21/12/2022 Chittaranjan Singh 0427002WL027419 Chittaranjan Singh 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317611 Chittaranjan Singh ()
38 Bhergaon AS-27-002-041-287/662
(Garuajhar) 		0427002000NRG23201220220307706 21/12/2022 Behala Begum 0427002WL027421 Behala Begum 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317609 Behala Begum ()
39 Bhergaon AS-27-002-041-289/460
(Garuajhar) 		0427002000NRG23201220220307705 21/12/2022 Jahanara Khatun 0427002WL027420 Jahanara Khatun 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317615 Jahanara Khatun ()
40 Bhergaon AS-27-002-041-289/93
(Garuajhar) 		0427002000NRG23201220220307695 21/12/2022 Sri Akur Orang 0427002WL027419 Sri Akur Orang 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317610 Sri Akur Orang ()
41 Bhergaon AS-27-002-043-299/150
(Nonaikhuti) 		0427002000NRG23201220220307515 21/12/2022 Mina Rai 0427002WL027372 Mina Rai 00089 CBIN0281586 2290 2290 Processed 19/01/2023 8043317666 Mina Rai ()
SubTotal 48090 48090
42 Bhergaon AS-27-002-043-295/1151
(Nonaikhuti) 		0427002000NRG23201220220307507 21/12/2022 Parashudari Chakrabati 0427002WL027372 Parashudari Chakrabati 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317662 SHRI PARSUDHARI CHAKRABARTY ()
43 Bhergaon AS-27-002-043-295/353
(Nonaikhuti) 		0427002000NRG23201220220307508 21/12/2022 Ananta Bagh 0427002WL027372 Ananta Bagh 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317628 MR ANANTA BAGH ()
44 Bhergaon AS-27-002-043-295/993
(Nonaikhuti) 		0427002000NRG23201220220307511 21/12/2022 Dipak Gupta 0427002WL027372 Dipak Gupta 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317632 MR DIPAK GUPTA ()
45 Bhergaon AS-27-002-043-295/993
(Nonaikhuti) 		0427002000NRG23201220220307512 21/12/2022 Kripa Gupta 0427002WL027372 Kripa Gupta 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317629 MR KRIPA GUPTA ()
46 Bhergaon AS-27-002-043-297/251
(Nonaikhuti) 		0427002000NRG23201220220307714 21/12/2022 Krishna Mahato 0427002WL027422 Krishna Mahato 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317630 MR KRISHNA MAHATO ()
47 Bhergaon AS-27-002-043-297/251
(Nonaikhuti) 		0427002000NRG23201220220307713 21/12/2022 Tarakeswar Mahato 0427002WL027422 Tarakeswar Mahato 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317631 MR TARAKESWAR MAHATO ()
48 Bhergaon AS-27-002-043-298/82
(Nonaikhuti) 		0427002000NRG23201220220307513 21/12/2022 Dipak Nath 0427002WL027372 Dipak Nath 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8043317627 MR DIPAK NATH ()
SubTotal 16030 16030
49 Bhergaon AS-27-002-038-271/122
(Khasiachuba) 		0427002000NRG23201220220307550 21/12/2022 Tapeswari Goda 0427002WL027378 Tapeswari Goda 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317642 MRS TAPESWARI GOUR ()
50 Bhergaon AS-27-002-038-271/125
(Khasiachuba) 		0427002000NRG23201220220307552 21/12/2022 Smt Budheiswari Karmi 0427002WL027378 Smt Budheiswari Karmi 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317659 MRS BUDHEISHWARI KARMI ()
51 Bhergaon AS-27-002-038-271/235
(Khasiachuba) 		0427002000NRG23201220220307525 21/12/2022 Soneka Boro 0427002WL027374 Soneka Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317635 MRS SONEKA BORO ()
52 Bhergaon AS-27-002-038-271/256
(Khasiachuba) 		0427002000NRG23201220220307554 21/12/2022 Smt. Khanshri Boro 0427002WL027378 Smt. Khanshri Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317648 MR MANOJ BORO ()
53 Bhergaon AS-27-002-038-271/256
(Khasiachuba) 		0427002000NRG23201220220307553 21/12/2022 Sri Manoj Boro 0427002WL027378 Sri Manoj Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317643 MRS KHANSHRI BORO ()
54 Bhergaon AS-27-002-038-271/259
(Khasiachuba) 		0427002000NRG23201220220307541 21/12/2022 Lakshiram Guwala 0427002WL027376 Lakshiram Guwala 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317649 MR LAKSHIRAM GOWALA ()
55 Bhergaon AS-27-002-038-271/81
(Khasiachuba) 		0427002000NRG23201220220307535 21/12/2022 Mwnthai Boro 0427002WL027375 Mwnthai Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317646 MR MWNTHAI BORO ()
56 Bhergaon AS-27-002-038-271/81
(Khasiachuba) 		0427002000NRG23201220220307534 21/12/2022 Smt. Rupa Baro 0427002WL027375 Smt. Rupa Baro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317661 MRS RUPA BORO ()
57 Bhergaon AS-27-002-038-272/111
(Khasiachuba) 		0427002000NRG23201220220307536 21/12/2022 Kirandra Boro 0427002WL027375 Kirandra Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317634 MR KIRANDRA BORO ()
58 Bhergaon AS-27-002-038-272/253
(Khasiachuba) 		0427002000NRG23201220220307528 21/12/2022 Rupa Dutta 0427002WL027374 Rupa Dutta 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317636 MRS RUMA DUTTA ()
59 Bhergaon AS-27-002-038-273/106
(Khasiachuba) 		0427002000NRG23201220220307555 21/12/2022 Sri Rupen Baro 0427002WL027378 Sri Rupen Baro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317633 MR RUPEN BORO ()
60 Bhergaon AS-27-002-038-273/243
(Khasiachuba) 		0427002000NRG23201220220307529 21/12/2022 Sri Rajkumar Gour 0427002WL027374 Sri Rajkumar Gour 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317638 MR RAJKUMAR GOAR ()
61 Bhergaon AS-27-002-038-273/271
(Khasiachuba) 		0427002000NRG23201220220307520 21/12/2022 Nayan Mani Boro 0427002WL027373 Nayan Mani Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317641 MRS NAYAN MANI BORO ()
62 Bhergaon AS-27-002-038-274/263
(Khasiachuba) 		0427002000NRG23201220220307542 21/12/2022 Ranjila Rabha 0427002WL027376 Ranjila Rabha 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317647 MRS RANJILA RABHA ()
63 Bhergaon AS-27-002-038-275/152
(Khasiachuba) 		0427002000NRG23201220220307561 21/12/2022 Smt. Mainathi Boro 0427002WL027380 Smt. Mainathi Boro 00415 SBIN0013378 2519 2519 Processed 19/01/2023 8043317640 MRS MAINATHI BORO ()
64 Bhergaon AS-27-002-038-275/262
(Khasiachuba) 		0427002000NRG23201220220307577 21/12/2022 Chukamat Goar 0427002WL027385 Chukamat Goar 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317639 MRS CHUKAMAT GOAR ()
65 Bhergaon AS-27-002-038-275/262
(Khasiachuba) 		0427002000NRG23201220220307578 21/12/2022 Rajis Goar 0427002WL027385 Rajis Goar 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317637 MISS MANAKI GOURH ()
66 Bhergaon AS-27-002-038-275/45
(Khasiachuba) 		0427002000NRG23201220220307579 21/12/2022 Anjila Boro 0427002WL027385 Anjila Boro 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317658 MRS ANJILA BORO ()
67 Bhergaon AS-27-002-038-826/27
(Khasiachuba) 		0427002000NRG23201220220307523 21/12/2022 Sri Prakus Bara 0427002WL027373 Sri Prakus Bara 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317660 MR PRAKASH BARA ()
68 Bhergaon AS-27-002-041-289/75
(Garuajhar) 		0427002000NRG23201220220307689 21/12/2022 Sibnath Biswas 0427002WL027419 Sibnath Biswas 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317645 MR SIBNATH BISWAS ()
69 Bhergaon AS-27-002-041-289/769
(Garuajhar) 		0427002000NRG23201220220307690 21/12/2022 Nuruddin Ali 0427002WL027419 Nuruddin Ali 00415 SBIN0013378 2290 2290 Processed 19/01/2023 8043317644 MR NURUDDIN ALI ()
SubTotal 48319 48319
70 Bhergaon AS-27-002-041-287/327
(Garuajhar) 		0427002000NRG23201220220307697 21/12/2022 Bipul Barman 0427002WL027420 Bipul Barman 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8043317597 Bipul Barman ()
71 Bhergaon AS-27-002-041-289/789
(Garuajhar) 		0427002000NRG23201220220307693 21/12/2022 Jaruna Khatun 0427002WL027419 Jaruna Khatun 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8043317595 Jaruna Khatun ()
72 Bhergaon AS-27-002-041-289/789
(Garuajhar) 		0427002000NRG23201220220307694 21/12/2022 Jiyarul Ali 0427002WL027419 Jiyarul Ali 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8043317596 Jiyarul Ali ()
73 Bhergaon AS-27-002-041-289/789
(Garuajhar) 		0427002000NRG23201220220307692 21/12/2022 Kacher Ali 0427002WL027419 Kacher Ali 00703 AIRP0000001 2290 2290 Processed 20/01/2023 8043317594 Kacher Ali ()
SubTotal 9160 9160
Total 167399 167399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_211222FTO_150248 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2290
2 Bhergaon AS0427002_211222FTO_150248 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 22900
3 Bhergaon AS0427002_211222FTO_150248 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 18320
4 Bhergaon AS0427002_211222FTO_150248 Central Bank Of India CBIN0280004 TANGLA 2290
5 Bhergaon AS0427002_211222FTO_150248 Central Bank Of India CBIN0281586 DIMAKUCHI 48090
6 Bhergaon AS0427002_211222FTO_150248 State Bank of India SBIN0007118 TANGLA 16030
7 Bhergaon AS0427002_211222FTO_150248 State Bank of India SBIN0013378 BHERGAON 48319
8 Bhergaon AS0427002_211222FTO_150248 Airtel Payments Bank Limited AIRP0000001 Guwahati 9160

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