Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:41 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_300123APB_FTO_174759
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-27-002-048-320/88
(Panesheli) 		0427002000NRG23300120230342481 30/01/2023 Sri Sukram Kachari 0427002WL031586 Sri Sukram Kachari 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467505991 NWRWMSHA SUKRAM BORO HDFC BANK LTD(607152)
2 Bhergaon AS-27-002-048-321/37
(Panesheli) 		0427002000NRG23300120230342522 30/01/2023 Smt. Gita Rabha 0427002WL031591 Smt. Gita Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467505988 GITA RABHA W.O BALEN RABHA ASSAM GRAMIN VIKASH BANK(607064)
3 Bhergaon AS-27-002-048-322/60
(Panesheli) 		0427002000NRG23300120230342499 30/01/2023 Sri Gabinda Boro 0427002WL031588 Sri Gabinda Boro 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467505989 MR GOBINDA BORO STATE BANK OF INDIA(508548)
SubTotal 5954 5954
4 Bhergaon AS-27-002-048-320/121
(Panesheli) 		0427002000NRG23300120230342484 30/01/2023 Smt.Hangma Machahary 0427002WL031587 Smt.Hangma Machahary 00029 UTBI0RRBAGB 2290 2290 Processed 04/02/2023 8467505992 HANGMA MACHAHARI WO LAKHI MACHAH ASSAM GRAMIN VIKASH BANK(607064)
5 Bhergaon AS-27-002-048-320/34
(Panesheli) 		0427002000NRG23300120230342503 30/01/2023 Sri Rwirub Basumatary 0427002WL031589 Sri Rwirub Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 04/02/2023 8467505990 RWIRUB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
6 Bhergaon AS-27-002-040-283/102
(Attareekhat) 		0427002000NRG23300120230342305 30/01/2023 SHANTI RAJBHAR 0427002WL031571 SHANTI RAJBHAR 00089 CBIN0281586 2061 2061 Processed 04/02/2023 8467505987 Shri SHANTI RAJBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
7 Bhergaon AS-27-002-048-320/121
(Panesheli) 		0427002000NRG23300120230342485 30/01/2023 Lakhi Mochahary 0427002WL031587 Lakhi Mochahary 00089 CBIN0282253 2290 2290 Processed 04/02/2023 8467505986 Mr. LAKHI RAM MOCHAHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
8 Bhergaon AS-27-002-048-323/46
(Panesheli) 		0427002000NRG23300120230342525 30/01/2023 Smt.Kau Baro 0427002WL031591 Smt.Kau Baro 00415 SBIN0010413 2290 2290 Processed 04/02/2023 8467505983 KAU BORO WO LT FILLI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
9 Bhergaon AS-27-002-040-283/102
(Attareekhat) 		0427002000NRG23300120230342304 30/01/2023 NATH RAJBHAR 0427002WL031571 NATH RAJBHAR 00415 SBIN0013378 2061 2061 Processed 04/02/2023 8467505981 MR NATH RAJBHAR STATE BANK OF INDIA(508548)
10 Bhergaon AS-27-002-040-283/4
(Attareekhat) 		0427002000NRG23300120230342316 30/01/2023 Smt.Sankari Bala Mandel 0427002WL031573 Smt.Sankari Bala Mandel 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505978 MRS SHANKARI MANDAL STATE BANK OF INDIA(508548)
11 Bhergaon AS-27-002-040-285/534
(Attareekhat) 		0427002000NRG23300120230342320 30/01/2023 Hachara Nessa 0427002WL031573 Hachara Nessa 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505980 Mrs. HACHARA NESSA CENTRAL BANK OF INDIA(607115)
12 Bhergaon AS-27-002-048-320/140
(Panesheli) 		0427002000NRG23300120230342480 30/01/2023 Smt. Herona Kachari 0427002WL031586 Smt. Herona Kachari 00415 SBIN0013378 1374 1374 Processed 04/02/2023 8467505984 MRS HERONA KACHARI STATE BANK OF INDIA(508548)
13 Bhergaon AS-27-002-048-321/343
(Panesheli) 		0427002000NRG23300120230342517 30/01/2023 Dharmendra Rabha 0427002WL031590 Dharmendra Rabha 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505982 MR DHARMENDRA RABHA STATE BANK OF INDIA(508548)
14 Bhergaon AS-27-002-048-321/356
(Panesheli) 		0427002000NRG23300120230342496 30/01/2023 Sri Profulla Rabha 0427002WL031588 Sri Profulla Rabha 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505976 MR PRAFULLA RABHA STATE BANK OF INDIA(508548)
15 Bhergaon AS-27-002-048-321/392
(Panesheli) 		0427002000NRG23300120230342498 30/01/2023 Thaneswar Rabha 0427002WL031588 Thaneswar Rabha 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505975 MR THANESWAR RABHA STATE BANK OF INDIA(508548)
16 Bhergaon AS-27-002-048-322/35
(Panesheli) 		0427002000NRG23300120230342530 30/01/2023 Sri Mithinga Boro 0427002WL031592 Sri Mithinga Boro 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505974 Mr. MITHINGA BORO CENTRAL BANK OF INDIA(607115)
17 Bhergaon AS-27-002-048-322/85
(Panesheli) 		0427002000NRG23300120230342533 30/01/2023 Padumi Kachari 0427002WL031592 Padumi Kachari 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505979 MRS PADUMI KACHARI STATE BANK OF INDIA(508548)
18 Bhergaon AS-27-002-048-323/39
(Panesheli) 		0427002000NRG23300120230342524 30/01/2023 Sri Kamala Boro 0427002WL031591 Sri Kamala Boro 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505985 KAMALA BORO UNION BANK OF INDIA(508500)
19 Bhergaon AS-27-002-050-340/170
(Gopachachuba) 		0427002000NRG23300120230342332 30/01/2023 Smt.Sujita Barman 0427002WL031575 Smt.Sujita Barman 00415 SBIN0013378 2290 2290 Processed 04/02/2023 8467505977 SUJITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24045 24045
20 Bhergaon AS-27-002-050-340/170
(Gopachachuba) 		0427002000NRG23300120230342331 30/01/2023 Paresh Barman 0427002WL031575 Paresh Barman 00462 UCBA0000805 2290 2290 Processed 04/02/2023 8467505973 PARESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 43510 43510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_300123APB_FTO_174759 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 5954
2 Bhergaon AS0427002_300123APB_FTO_174759 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 4580
3 Bhergaon AS0427002_300123APB_FTO_174759 Central Bank Of India CBIN0281586 DIMAKUCHI 2061
4 Bhergaon AS0427002_300123APB_FTO_174759 Central Bank Of India CBIN0282253 MAHARIPARA 2290
5 Bhergaon AS0427002_300123APB_FTO_174759 State Bank of India SBIN0010413 GORESWAR 2290
6 Bhergaon AS0427002_300123APB_FTO_174759 State Bank of India SBIN0013378 BHERGAON 24045
7 Bhergaon AS0427002_300123APB_FTO_174759 UCO Bank UCBA0000805 KHAIRABARI 2290

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