Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:55 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_310323FTO_203784
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-27-002-034-250/120
(Nagachuba) 		0427002000NRG23310320230390601 31/03/2023 GITA MOCHAHARY 0427002WL039165 GITA MOCHAHARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173952608 GITA MOCHAHARY ()
SubTotal 2061 2061
2 Bhergaon AS-27-002-034-248/293
(Nagachuba) 		0427002000NRG23310320230390427 31/03/2023 Rwmwi Boro 0427002WL039152 Rwmwi Boro 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1173952713 Rwmwi Boro ()
3 Bhergaon AS-27-002-034-248/350
(Nagachuba) 		0427002000NRG23310320230390893 31/03/2023 Sonathi Narzary 0427002WL039202 Sonathi Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173952728 Sonathi Narzary ()
4 Bhergaon AS-27-002-034-248/362
(Nagachuba) 		0427002000NRG23310320230390894 31/03/2023 Mira Boro 0427002WL039202 Mira Boro 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173952715 Mira Boro ()
5 Bhergaon AS-27-002-034-248/44
(Nagachuba) 		0427002000NRG23310320230390439 31/03/2023 Rabina Basumatary 0427002WL039152 Rabina Basumatary 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1173952716 Rabina Basumatary ()
6 Bhergaon AS-27-002-034-248/55
(Nagachuba) 		0427002000NRG23310320230390442 31/03/2023 Birachuli Narzary 0427002WL039152 Birachuli Narzary 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1173952714 Birachuli Narzary ()
7 Bhergaon AS-27-002-034-250/36
(Nagachuba) 		0427002000NRG23310320230390618 31/03/2023 Lalita Baro 0427002WL039165 Lalita Baro 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1173952712 Lalita Baro ()
8 Bhergaon AS-27-002-034-250/72
(Nagachuba) 		0427002000NRG23310320230390628 31/03/2023 Smt. Anjuli Boro 0427002WL039165 Smt. Anjuli Boro 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1173952717 Smt. Anjuli Boro ()
SubTotal 12366 12366
9 Bhergaon AS-27-002-034-250/53
(Nagachuba) 		0427002000NRG23310320230390621 31/03/2023 Remon Mochahary 0427002WL039165 Remon Mochahary 00089 CBIN0280004 2061 2061 Processed 03/05/2023 1173952591 Remon Mochahary ()
SubTotal 2061 2061
10 Bhergaon AS-27-002-034-248/130
(Nagachuba) 		0427002000NRG23310320230390889 31/03/2023 Fungswrang Boro 0427002WL039202 Fungswrang Boro 00089 CBIN0281586 1374 1374 Processed 03/05/2023 1173952598 Fungswrang Boro ()
11 Bhergaon AS-27-002-034-248/14
(Nagachuba) 		0427002000NRG23310320230390706 31/03/2023 Sri Suchin Boro 0427002WL039180 Sri Suchin Boro 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952595 Sri Suchin Boro ()
12 Bhergaon AS-27-002-034-248/28
(Nagachuba) 		0427002000NRG23310320230390718 31/03/2023 Debalata Boro 0427002WL039180 Debalata Boro 00089 CBIN0281586 1603 1603 Processed 03/05/2023 1173952593 Debalata Boro ()
13 Bhergaon AS-27-002-034-248/280
(Nagachuba) 		0427002000NRG23310320230390426 31/03/2023 Gwmsri Boro 0427002WL039152 Gwmsri Boro 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952606 Gwmsri Boro ()
14 Bhergaon AS-27-002-034-248/365
(Nagachuba) 		0427002000NRG23310320230390723 31/03/2023 Diya Daimari 0427002WL039180 Diya Daimari 00089 CBIN0281586 1603 1603 Processed 03/05/2023 1173952604 Diya Daimari ()
15 Bhergaon AS-27-002-034-248/375
(Nagachuba) 		0427002000NRG23310320230390899 31/03/2023 Niba Ram Boro 0427002WL039202 Niba Ram Boro 00089 CBIN0281586 1374 1374 Processed 03/05/2023 1173952592 Niba Ram Boro ()
16 Bhergaon AS-27-002-034-248/380
(Nagachuba) 		0427002000NRG23310320230390435 31/03/2023 Dauharu Mochahary 0427002WL039152 Dauharu Mochahary 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952597 Dauharu Mochahary ()
17 Bhergaon AS-27-002-034-248/399
(Nagachuba) 		0427002000NRG23310320230390739 31/03/2023 Pinki Basumatary 0427002WL039180 Pinki Basumatary 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952605 Pinki Basumatary ()
18 Bhergaon AS-27-002-034-248/44
(Nagachuba) 		0427002000NRG23310320230390438 31/03/2023 Sri Monjan Basumatary 0427002WL039152 Sri Monjan Basumatary 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952601 Sri Monjan Basumatary ()
19 Bhergaon AS-27-002-034-248/55
(Nagachuba) 		0427002000NRG23310320230390443 31/03/2023 Ansula Narzary 0427002WL039152 Ansula Narzary 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952596 Ansula Narzary ()
20 Bhergaon AS-27-002-034-248/66
(Nagachuba) 		0427002000NRG23310320230390744 31/03/2023 Anjali Boro 0427002WL039180 Anjali Boro 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952603 Anjali Boro ()
21 Bhergaon AS-27-002-034-248/7
(Nagachuba) 		0427002000NRG23310320230390446 31/03/2023 Ringkhang Boro 0427002WL039152 Ringkhang Boro 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952600 Ringkhang Boro ()
22 Bhergaon AS-27-002-034-248/7
(Nagachuba) 		0427002000NRG23310320230390445 31/03/2023 Sri Gusum Boro 0427002WL039152 Sri Gusum Boro 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952599 Sri Gusum Boro ()
23 Bhergaon AS-27-002-034-248/91
(Nagachuba) 		0427002000NRG23310320230390449 31/03/2023 Dharmeshwari Mochahary 0427002WL039152 Dharmeshwari Mochahary 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952602 Dharmeshwari Mochahary ()
24 Bhergaon AS-27-002-034-248/95
(Nagachuba) 		0427002000NRG23310320230390451 31/03/2023 Sri Ansai Narzary 0427002WL039152 Sri Ansai Narzary 00089 CBIN0281586 1832 1832 Processed 03/05/2023 1173952594 Sri Ansai Narzary ()
SubTotal 26106 26106
25 Bhergaon AS-27-002-034-248/105
(Nagachuba) 		0427002000NRG23310320230390882 31/03/2023 Santosh Narzary 0427002WL039202 Santosh Narzary 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952619 MR SANTOSH NARZARY ()
26 Bhergaon AS-27-002-034-248/118
(Nagachuba) 		0427002000NRG23310320230390885 31/03/2023 Golak Ch. Boro 0427002WL039202 Golak Ch. Boro 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952611 MR GOLOK CHANDRA BORO ()
27 Bhergaon AS-27-002-034-248/261
(Nagachuba) 		0427002000NRG23310320230390713 31/03/2023 Achini Boro 0427002WL039180 Achini Boro 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1173952612 MRS ACHINI BORO ()
28 Bhergaon AS-27-002-034-248/380
(Nagachuba) 		0427002000NRG23310320230390437 31/03/2023 Ansumwi Mochahry 0427002WL039152 Ansumwi Mochahry 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1173952620 MISS ANSUMAI DAIMARI ()
29 Bhergaon AS-27-002-034-248/382
(Nagachuba) 		0427002000NRG23310320230390729 31/03/2023 Birsuli Boro 0427002WL039180 Birsuli Boro 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1173952621 MISS BIRSULI BORO ()
30 Bhergaon AS-27-002-034-248/404
(Nagachuba) 		0427002000NRG23310320230390907 31/03/2023 Rona Boro 0427002WL039202 Rona Boro 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952627 MRS RONA BARO ()
31 Bhergaon AS-27-002-034-248/49
(Nagachuba) 		0427002000NRG23310320230390909 31/03/2023 Sri Raju Boro 0427002WL039202 Sri Raju Boro 00415 SBIN0007118 1374 1374 Processed 03/05/2023 1173952614 MR RAJU BORO ()
32 Bhergaon AS-27-002-034-248/91
(Nagachuba) 		0427002000NRG23310320230390450 31/03/2023 Phungkha Mochahary 0427002WL039152 Phungkha Mochahary 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1173952626 MR PHUNGKHA MOCHAHARY ()
33 Bhergaon AS-27-002-034-250/149
(Nagachuba) 		0427002000NRG23310320230390603 31/03/2023 Ranu Basumatary 0427002WL039165 Ranu Basumatary 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952616 MRS RANU BASUMATARY ()
34 Bhergaon AS-27-002-034-250/18
(Nagachuba) 		0427002000NRG23310320230390608 31/03/2023 GUMUR BORO 0427002WL039165 GUMUR BORO 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952622 MR GUMUR BORO ()
35 Bhergaon AS-27-002-034-250/21
(Nagachuba) 		0427002000NRG23310320230390610 31/03/2023 Mrs. Swmshai Boro 0427002WL039165 Mrs. Swmshai Boro 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952618 MRS SWMSHRI BORO ()
36 Bhergaon AS-27-002-034-250/226
(Nagachuba) 		0427002000NRG23310320230390611 31/03/2023 Swmkhwr Boro 0427002WL039165 Swmkhwr Boro 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952615 MR SWMKHWR BORO ()
37 Bhergaon AS-27-002-034-250/286
(Nagachuba) 		0427002000NRG23310320230390616 31/03/2023 CHARU BORO 0427002WL039165 CHARU BORO 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952613 MISS CHARU BORO ()
38 Bhergaon AS-27-002-034-250/53
(Nagachuba) 		0427002000NRG23310320230390620 31/03/2023 Fulmati Mochahary 0427002WL039165 Fulmati Mochahary 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952617 MRS FULMATI MOCHAHARY ()
39 Bhergaon AS-27-002-034-250/58
(Nagachuba) 		0427002000NRG23310320230390624 31/03/2023 Kangkana Mochahary 0427002WL039165 Kangkana Mochahary 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952623 MISS KANGKANA MOCHAHARY ()
40 Bhergaon AS-27-002-034-250/58
(Nagachuba) 		0427002000NRG23310320230390623 31/03/2023 SABITRI BASUMATARY 0427002WL039165 SABITRI BASUMATARY 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952609 MRS SABITRI BASUMATARY ()
41 Bhergaon AS-27-002-034-250/90
(Nagachuba) 		0427002000NRG23310320230390630 31/03/2023 ANCHUMA MOCHAHARY 0427002WL039165 ANCHUMA MOCHAHARY 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952610 MR ANCHUMA MOCHAHARY ()
42 Bhergaon AS-27-002-034-250/95-A
(Nagachuba) 		0427002000NRG23310320230390635 31/03/2023 KHWRWMSA BORO 0427002WL039165 KHWRWMSA BORO 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952625 MR KHWRWMSA BORO ()
43 Bhergaon AS-27-002-034-250/98
(Nagachuba) 		0427002000NRG23310320230390636 31/03/2023 SANAISHRI BASUMATARY 0427002WL039165 SANAISHRI BASUMATARY 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1173952624 MRS SANAISHRI BASUMATARY ()
SubTotal 35495 35495
44 Bhergaon AS-27-002-034-248/105
(Nagachuba) 		0427002000NRG23310320230390881 31/03/2023 Bwhwithi Narzary 0427002WL039202 Bwhwithi Narzary 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952638 MISS BWHWITHI BARO ()
45 Bhergaon AS-27-002-034-248/105
(Nagachuba) 		0427002000NRG23310320230390880 31/03/2023 Smt. Jayanti Narzary 0427002WL039202 Smt. Jayanti Narzary 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952632 MRS JAYMATI NARZARY ILLITERATE ()
46 Bhergaon AS-27-002-034-248/111
(Nagachuba) 		0427002000NRG23310320230390883 31/03/2023 Mr. Nobin Boro 0427002WL039202 Mr. Nobin Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952725 MR NABIN BORO ()
47 Bhergaon AS-27-002-034-248/112
(Nagachuba) 		0427002000NRG23310320230390884 31/03/2023 Laheswari Boro 0427002WL039202 Laheswari Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952671 MRS LAHESHWARI BORO ()
48 Bhergaon AS-27-002-034-248/114
(Nagachuba) 		0427002000NRG23310320230390417 31/03/2023 Ansumwi Mochahary 0427002WL039152 Ansumwi Mochahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952726 MRS ANSUMWI MOCHAHARY ()
49 Bhergaon AS-27-002-034-248/114
(Nagachuba) 		0427002000NRG23310320230390418 31/03/2023 Pranab Mochahry 0427002WL039152 Pranab Mochahry 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952636 MR PRANAB MOCHAHARY ()
50 Bhergaon AS-27-002-034-248/118
(Nagachuba) 		0427002000NRG23310320230390886 31/03/2023 Binaisa Boro 0427002WL039202 Binaisa Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952689 MR BINAISA BORO ()
51 Bhergaon AS-27-002-034-248/118
(Nagachuba) 		0427002000NRG23310320230390887 31/03/2023 Samaina Boro 0427002WL039202 Samaina Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952695 MRS SAMAINA BORO ()
52 Bhergaon AS-27-002-034-248/12
(Nagachuba) 		0427002000NRG23310320230390419 31/03/2023 Smt. Parbati Boro 0427002WL039152 Smt. Parbati Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952669 MRS PARPATI BORO ()
53 Bhergaon AS-27-002-034-248/13
(Nagachuba) 		0427002000NRG23310320230390421 31/03/2023 Smt. Soneka Sahary 0427002WL039152 Smt. Soneka Sahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952648 MRS HONEKA CHAHARY ()
54 Bhergaon AS-27-002-034-248/130
(Nagachuba) 		0427002000NRG23310320230390890 31/03/2023 Sumi Boro 0427002WL039202 Sumi Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952676 MISS SUMI BORO ()
55 Bhergaon AS-27-002-034-248/19
(Nagachuba) 		0427002000NRG23310320230390423 31/03/2023 Sumitra Sahary 0427002WL039152 Sumitra Sahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952721 MRS SUMITRA SAHARY ()
56 Bhergaon AS-27-002-034-248/258
(Nagachuba) 		0427002000NRG23310320230390708 31/03/2023 Jona Ram Boro 0427002WL039180 Jona Ram Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952634 MR JONA RAM BORO ()
57 Bhergaon AS-27-002-034-248/259-A
(Nagachuba) 		0427002000NRG23310320230390710 31/03/2023 Manush Boro 0427002WL039180 Manush Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952664 MISS MANDIRA BORO ()
58 Bhergaon AS-27-002-034-248/259-A
(Nagachuba) 		0427002000NRG23310320230390709 31/03/2023 Manush Boro 0427002WL039180 Manush Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952682 MR MONOJ BARO ()
59 Bhergaon AS-27-002-034-248/260
(Nagachuba) 		0427002000NRG23310320230390711 31/03/2023 Nerswn Boro 0427002WL039180 Nerswn Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952659 MR NERSWN BORO ()
60 Bhergaon AS-27-002-034-248/260
(Nagachuba) 		0427002000NRG23310320230390712 31/03/2023 Smt. Surmi Boro 0427002WL039180 Smt. Surmi Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952628 MISS SURMI BORO ()
61 Bhergaon AS-27-002-034-248/263
(Nagachuba) 		0427002000NRG23310320230390714 31/03/2023 Sumika Boro 0427002WL039180 Sumika Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952635 MRS SUMIKA BARO ()
62 Bhergaon AS-27-002-034-248/264
(Nagachuba) 		0427002000NRG23310320230390716 31/03/2023 Purnima Boro 0427002WL039180 Purnima Boro 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1173952680 MRS PURNIMA BORO ()
63 Bhergaon AS-27-002-034-248/264
(Nagachuba) 		0427002000NRG23310320230390715 31/03/2023 Tapon Boro 0427002WL039180 Tapon Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952652 MR TAPAN BORO ()
64 Bhergaon AS-27-002-034-248/266
(Nagachuba) 		0427002000NRG23310320230390424 31/03/2023 Dwhwnsri Basumatary 0427002WL039152 Dwhwnsri Basumatary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952667 MISS DWHWNSRI BASUMATARY ()
65 Bhergaon AS-27-002-034-248/27
(Nagachuba) 		0427002000NRG23310320230390425 31/03/2023 Mangli Boro 0427002WL039152 Mangli Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952658 MRS MANGLI BORO ()
66 Bhergaon AS-27-002-034-248/294
(Nagachuba) 		0427002000NRG23310320230390428 31/03/2023 Daojeng Raja Basumatary 0427002WL039152 Daojeng Raja Basumatary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952631 MR DAOJENG RAJA BASUMATARY ()
67 Bhergaon AS-27-002-034-248/3
(Nagachuba) 		0427002000NRG23310320230390429 31/03/2023 Smt. Ranjita Chahary 0427002WL039152 Smt. Ranjita Chahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952719 MRS RANJITA CHAHARAY ()
68 Bhergaon AS-27-002-034-248/30
(Nagachuba) 		0427002000NRG23310320230390719 31/03/2023 Hangale Boro 0427002WL039180 Hangale Boro 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1173952678 MRS HANGALE BORO ()
69 Bhergaon AS-27-002-034-248/324
(Nagachuba) 		0427002000NRG23310320230390720 31/03/2023 Arjun Boro 0427002WL039180 Arjun Boro 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1173952686 MR ARJUN BORO ()
70 Bhergaon AS-27-002-034-248/338
(Nagachuba) 		0427002000NRG23310320230390892 31/03/2023 Nitu Moni Boro 0427002WL039202 Nitu Moni Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952683 MRS NITUMONI BORO ()
71 Bhergaon AS-27-002-034-248/338
(Nagachuba) 		0427002000NRG23310320230390891 31/03/2023 Sangsar Boro 0427002WL039202 Sangsar Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952681 MR SANGSAR BORO ()
72 Bhergaon AS-27-002-034-248/34
(Nagachuba) 		0427002000NRG23310320230390722 31/03/2023 Upen Boro 0427002WL039180 Upen Boro 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1173952666 MRS TAKRI BORO ()
73 Bhergaon AS-27-002-034-248/343
(Nagachuba) 		0427002000NRG23310320230390431 31/03/2023 Ansuma Mochahary 0427002WL039152 Ansuma Mochahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952687 MR ANSUMA MOCHAHARI ()
74 Bhergaon AS-27-002-034-248/343
(Nagachuba) 		0427002000NRG23310320230390430 31/03/2023 Nirmali Mochahary 0427002WL039152 Nirmali Mochahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952724 MRS NIRMALI MOCHAHARY ()
75 Bhergaon AS-27-002-034-248/344
(Nagachuba) 		0427002000NRG23310320230390432 31/03/2023 Lwithuma Boro 0427002WL039152 Lwithuma Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952643 MRS LWITHWMA BARO ()
76 Bhergaon AS-27-002-034-248/347
(Nagachuba) 		0427002000NRG23310320230390598 31/03/2023 Manju Boro 0427002WL039165 Manju Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952637 MRS MANJU BORO ()
77 Bhergaon AS-27-002-034-248/362
(Nagachuba) 		0427002000NRG23310320230390895 31/03/2023 Sri Gabla Boro 0427002WL039202 Sri Gabla Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952697 MR GABLA BORO ()
78 Bhergaon AS-27-002-034-248/364
(Nagachuba) 		0427002000NRG23310320230390433 31/03/2023 Smt. Taruni Mochahary 0427002WL039152 Smt. Taruni Mochahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952672 MRS TARUNI BORO ()
79 Bhergaon AS-27-002-034-248/366
(Nagachuba) 		0427002000NRG23310320230390724 31/03/2023 Makani Boro 0427002WL039180 Makani Boro 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1173952677 MRS MAKANI BORO ()
80 Bhergaon AS-27-002-034-248/366
(Nagachuba) 		0427002000NRG23310320230390725 31/03/2023 Sri Deobar Boro 0427002WL039180 Sri Deobar Boro 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1173952649 MR DEOBAR BORO ()
81 Bhergaon AS-27-002-034-248/373
(Nagachuba) 		0427002000NRG23310320230390896 31/03/2023 Manoj Boro 0427002WL039202 Manoj Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952701 MR MANOJ BORO ()
82 Bhergaon AS-27-002-034-248/373
(Nagachuba) 		0427002000NRG23310320230390898 31/03/2023 Masum Boro 0427002WL039202 Masum Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952694 MISS MASUM BORO ()
83 Bhergaon AS-27-002-034-248/375
(Nagachuba) 		0427002000NRG23310320230390901 31/03/2023 Bambula Boro 0427002WL039202 Bambula Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952700 MR BAMBULA BARO ()
84 Bhergaon AS-27-002-034-248/375
(Nagachuba) 		0427002000NRG23310320230390900 31/03/2023 Minu Boro 0427002WL039202 Minu Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952727 MRS MINU BORO ()
85 Bhergaon AS-27-002-034-248/379
(Nagachuba) 		0427002000NRG23310320230390726 31/03/2023 Phungbili Boro 0427002WL039180 Phungbili Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952688 MRS PHUNGBILI BORO ()
86 Bhergaon AS-27-002-034-248/38
(Nagachuba) 		0427002000NRG23310320230390434 31/03/2023 Smt Manjula Chaharay 0427002WL039152 Smt Manjula Chaharay 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952670 MRS MANJULA CHAHARAY ()
87 Bhergaon AS-27-002-034-248/380
(Nagachuba) 		0427002000NRG23310320230390436 31/03/2023 Subungsha Mochahary 0427002WL039152 Subungsha Mochahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952698 MR SUBUNGSA MOCHAHARY ()
88 Bhergaon AS-27-002-034-248/381
(Nagachuba) 		0427002000NRG23310320230390903 31/03/2023 Akan Boro 0427002WL039202 Akan Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952691 MR AKAN BORO ()
89 Bhergaon AS-27-002-034-248/381
(Nagachuba) 		0427002000NRG23310320230390902 31/03/2023 Smt. Anju Boro 0427002WL039202 Smt. Anju Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952704 MRS ANJU BARO ()
90 Bhergaon AS-27-002-034-248/384
(Nagachuba) 		0427002000NRG23310320230390731 31/03/2023 Chinu Boro 0427002WL039180 Chinu Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952660 MR CHINU BORO ()
91 Bhergaon AS-27-002-034-248/384
(Nagachuba) 		0427002000NRG23310320230390730 31/03/2023 Lalita Boro 0427002WL039180 Lalita Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952642 MRS LOLITA BARO ()
92 Bhergaon AS-27-002-034-248/387
(Nagachuba) 		0427002000NRG23310320230390733 31/03/2023 Mithisar Narzary 0427002WL039180 Mithisar Narzary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952646 MR MITHISAR NARZARY ()
93 Bhergaon AS-27-002-034-248/387
(Nagachuba) 		0427002000NRG23310320230390732 31/03/2023 Smt. Gahansri Narzary 0427002WL039180 Smt. Gahansri Narzary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952639 MRS GAHENSRI NARZARY ()
94 Bhergaon AS-27-002-034-248/39
(Nagachuba) 		0427002000NRG23310320230390734 31/03/2023 Smt. Dwijiri Boro 0427002WL039180 Smt. Dwijiri Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952640 MRS DWIJIRI BORO ()
95 Bhergaon AS-27-002-034-248/391
(Nagachuba) 		0427002000NRG23310320230390735 31/03/2023 Bhadau Boro 0427002WL039180 Bhadau Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952668 MRS BHADAU BORO ()
96 Bhergaon AS-27-002-034-248/391
(Nagachuba) 		0427002000NRG23310320230390736 31/03/2023 Budhabar Boro 0427002WL039180 Budhabar Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952692 MR BUDHBAR BORO ()
97 Bhergaon AS-27-002-034-248/392
(Nagachuba) 		0427002000NRG23310320230390904 31/03/2023 Phukan Boro 0427002WL039202 Phukan Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952702 MR FHUKAN BORO ()
98 Bhergaon AS-27-002-034-248/395
(Nagachuba) 		0427002000NRG23310320230390738 31/03/2023 Bento Boro 0427002WL039180 Bento Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952684 MR BENTA BORO ()
99 Bhergaon AS-27-002-034-248/395
(Nagachuba) 		0427002000NRG23310320230390737 31/03/2023 Sima Boro 0427002WL039180 Sima Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952675 MRS SIMA BORO ()
100 Bhergaon AS-27-002-034-248/397
(Nagachuba) 		0427002000NRG23310320230390906 31/03/2023 Dwimalu Boro 0427002WL039202 Dwimalu Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952703 MR DAIMALU BORO ()
101 Bhergaon AS-27-002-034-248/397
(Nagachuba) 		0427002000NRG23310320230390905 31/03/2023 Minishri Boro 0427002WL039202 Minishri Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952663 MRS MINISHRI BORO ()
102 Bhergaon AS-27-002-034-248/403
(Nagachuba) 		0427002000NRG23310320230390740 31/03/2023 Bento Boro 0427002WL039180 Bento Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952693 MRS BITHARAI BORO ()
103 Bhergaon AS-27-002-034-248/49
(Nagachuba) 		0427002000NRG23310320230390910 31/03/2023 Smt. Manu Boro 0427002WL039202 Smt. Manu Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952696 MRS MANU BORO ()
104 Bhergaon AS-27-002-034-248/6
(Nagachuba) 		0427002000NRG23310320230390742 31/03/2023 Gauchaum Boro 0427002WL039180 Gauchaum Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952690 MRS GAUCHAUM BORO ()
105 Bhergaon AS-27-002-034-248/633
(Nagachuba) 		0427002000NRG23310320230390911 31/03/2023 Balen Ch Boro 0427002WL039202 Balen Ch Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952641 MR BALEN CHANDRA BORO ()
106 Bhergaon AS-27-002-034-248/634
(Nagachuba) 		0427002000NRG23310320230390913 31/03/2023 Molika Boro 0427002WL039202 Molika Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952661 MRS MOLIKA BORO ()
107 Bhergaon AS-27-002-034-248/7
(Nagachuba) 		0427002000NRG23310320230390447 31/03/2023 Mulugsa Boro 0427002WL039152 Mulugsa Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952699 MR MULUGSA BORO ()
108 Bhergaon AS-27-002-034-248/76
(Nagachuba) 		0427002000NRG23310320230390745 31/03/2023 Mithisar Boro 0427002WL039180 Mithisar Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952651 MR MITHISAR BORO ()
109 Bhergaon AS-27-002-034-248/76
(Nagachuba) 		0427002000NRG23310320230390746 31/03/2023 Rohit Boro 0427002WL039180 Rohit Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952674 MR ROHIT BORO ()
110 Bhergaon AS-27-002-034-248/79
(Nagachuba) 		0427002000NRG23310320230390747 31/03/2023 Sri Ransai Baro 0427002WL039180 Sri Ransai Baro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952673 MR RANSAI BORO ()
111 Bhergaon AS-27-002-034-248/8
(Nagachuba) 		0427002000NRG23310320230390750 31/03/2023 Gouthum Baro 0427002WL039180 Gouthum Baro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952633 MR GOUTHUM BARO ()
112 Bhergaon AS-27-002-034-248/81
(Nagachuba) 		0427002000NRG23310320230390751 31/03/2023 Bijoy Boro 0427002WL039180 Bijoy Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952650 MR BIJOY BORO ()
113 Bhergaon AS-27-002-034-248/84
(Nagachuba) 		0427002000NRG23310320230390915 31/03/2023 Swrangsri Boro 0427002WL039202 Swrangsri Boro 00415 SBIN0013378 1374 1374 Rejected 03/05/2023 1173952705 No Such Account
114 Bhergaon AS-27-002-034-248/88
(Nagachuba) 		0427002000NRG23310320230390916 31/03/2023 Smt. Tarulata Boro 0427002WL039202 Smt. Tarulata Boro 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952630 MISS TURULATA BARO ()
115 Bhergaon AS-27-002-034-248/91
(Nagachuba) 		0427002000NRG23310320230390448 31/03/2023 Sri Deben Mochahary 0427002WL039152 Sri Deben Mochahary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952645 MR DEBEN MOCHAHARY ()
116 Bhergaon AS-27-002-034-248/95
(Nagachuba) 		0427002000NRG23310320230390452 31/03/2023 Jawgashri Narzary 0427002WL039152 Jawgashri Narzary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1173952665 MRS JAWGASHRI NARZARY ()
117 Bhergaon AS-27-002-034-248/96
(Nagachuba) 		0427002000NRG23310320230390918 31/03/2023 Smt Rasni Narzary 0427002WL039202 Smt Rasni Narzary 00415 SBIN0013378 1374 1374 Processed 03/05/2023 1173952629 MRS RASHMI NARZARY ILLITERATE ()
118 Bhergaon AS-27-002-034-250/101
(Nagachuba) 		0427002000NRG23310320230390600 31/03/2023 Smt. Hemai Boro 0427002WL039165 Smt. Hemai Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952656 MRS HEMAI BORO ()
119 Bhergaon AS-27-002-034-250/145
(Nagachuba) 		0427002000NRG23310320230390602 31/03/2023 Gali Boro 0427002WL039165 Gali Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952679 MRS GALI BORO ()
120 Bhergaon AS-27-002-034-250/169
(Nagachuba) 		0427002000NRG23310320230390605 31/03/2023 Smt. Baishagi Boro 0427002WL039165 Smt. Baishagi Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952723 MRS BAISHAGI BORO ()
121 Bhergaon AS-27-002-034-250/170
(Nagachuba) 		0427002000NRG23310320230390606 31/03/2023 Kabita Boro 0427002WL039165 Kabita Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952722 MRS KABITA KACHARI ()
122 Bhergaon AS-27-002-034-250/18
(Nagachuba) 		0427002000NRG23310320230390607 31/03/2023 Sri Dhiren Boro 0427002WL039165 Sri Dhiren Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952653 MR DHIREN BORO ()
123 Bhergaon AS-27-002-034-250/25
(Nagachuba) 		0427002000NRG23310320230390612 31/03/2023 Biddut Basumatary 0427002WL039165 Biddut Basumatary 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952720 MR BIDDUT BASUMATARY ()
124 Bhergaon AS-27-002-034-250/278
(Nagachuba) 		0427002000NRG23310320230390613 31/03/2023 MINU BASUMATARY 0427002WL039165 MINU BASUMATARY 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952647 MRS MINU BASUMATARY ()
125 Bhergaon AS-27-002-034-250/55
(Nagachuba) 		0427002000NRG23310320230390622 31/03/2023 Sri Sorendra Baro 0427002WL039165 Sri Sorendra Baro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952654 MR SERENDRA BORO ()
126 Bhergaon AS-27-002-034-250/68
(Nagachuba) 		0427002000NRG23310320230390625 31/03/2023 Smt. Rina Baglary 0427002WL039165 Smt. Rina Baglary 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952655 MRS RINA BAGLARY ()
127 Bhergaon AS-27-002-034-250/69
(Nagachuba) 		0427002000NRG23310320230390626 31/03/2023 Gita Boro 0427002WL039165 Gita Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952685 MRS GITA BARO ()
128 Bhergaon AS-27-002-034-250/70
(Nagachuba) 		0427002000NRG23310320230390627 31/03/2023 Sri Prafulla Baro 0427002WL039165 Sri Prafulla Baro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952662 MR PRAFULLA BASUMATARY ()
129 Bhergaon AS-27-002-034-250/88
(Nagachuba) 		0427002000NRG23310320230390629 31/03/2023 Sri Kiran Boro 0427002WL039165 Sri Kiran Boro 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952657 MR KIRAN BORO ()
130 Bhergaon AS-27-002-034-250/95
(Nagachuba) 		0427002000NRG23310320230390631 31/03/2023 Akhami Mochahary 0427002WL039165 Akhami Mochahary 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1173952644 MRS AKHAMI MACHAHARY ()
SubTotal 149766 149766
131 Bhergaon AS-27-002-034-248/633
(Nagachuba) 		0427002000NRG23310320230390912 31/03/2023 Beswari Goyary 0427002WL039202 Beswari Goyary 00415 SBIN0018557 1374 1374 Processed 03/05/2023 1173952706 MRS BASWARI GOYARI ()
SubTotal 1374 1374
132 Bhergaon AS-27-002-034-248/55
(Nagachuba) 		0427002000NRG23310320230390441 31/03/2023 Sri Nuhang Narzary 0427002WL039152 Sri Nuhang Narzary 00462 UCBA0001718 1832 1832 Processed 03/05/2023 1173952718 NUHANG NARZARY ()
133 Bhergaon AS-27-002-034-248/58
(Nagachuba) 		0427002000NRG23310320230390741 31/03/2023 Smt. Durgeswari Boro 0427002WL039180 Smt. Durgeswari Boro 00462 UCBA0001718 1832 1832 Processed 03/05/2023 1173952711 DURGESWARI BORO ()
134 Bhergaon AS-27-002-034-250/19
(Nagachuba) 		0427002000NRG23310320230390609 31/03/2023 Sri Bhuban Ch. Boro 0427002WL039165 Sri Bhuban Ch. Boro 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1173952729 BHUBAN CH. BARO ()
135 Bhergaon AS-27-002-034-250/278
(Nagachuba) 		0427002000NRG23310320230390614 31/03/2023 BISHNU BASUMATARY 0427002WL039165 BISHNU BASUMATARY 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1173952707 BISHNU BASUMATARY ()
136 Bhergaon AS-27-002-034-250/53
(Nagachuba) 		0427002000NRG23310320230390619 31/03/2023 Sri Chandra dhar Mochahary 0427002WL039165 Sri Chandra dhar Mochahary 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1173952708 CHANDRA MOCHAHARY ()
137 Bhergaon AS-27-002-034-250/95-A
(Nagachuba) 		0427002000NRG23310320230390634 31/03/2023 DIPEN BORO 0427002WL039165 DIPEN BORO 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1173952709 DIPEN BORO ()
138 Bhergaon AS-27-002-034-250/95-A
(Nagachuba) 		0427002000NRG23310320230390633 31/03/2023 Mukut Mochahary 0427002WL039165 Mukut Mochahary 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1173952710 MUKUT BORO ()
SubTotal 13969 13969
139 Bhergaon AS-27-002-034-248/126
(Nagachuba) 		0427002000NRG23310320230390888 31/03/2023 Khanibar Boro 0427002WL039202 Khanibar Boro 00688 FINO0001001 1374 1374 Processed 03/05/2023 1173952607 Khanibar Boro ()
SubTotal 1374 1374
Total 244572 244572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_310323FTO_203784 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 2061
2 Bhergaon AS0427002_310323FTO_203784 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 10992
3 Bhergaon AS0427002_310323FTO_203784 Assam Gramin Vikash Bank UTBI0RRBAGB Tangla 1374
4 Bhergaon AS0427002_310323FTO_203784 Central Bank Of India CBIN0280004 TANGLA 2061
5 Bhergaon AS0427002_310323FTO_203784 Central Bank Of India CBIN0281586 DIMAKUCHI 26106
6 Bhergaon AS0427002_310323FTO_203784 State Bank of India SBIN0007118 TANGLA 35495
7 Bhergaon AS0427002_310323FTO_203784 State Bank of India SBIN0013378 BHERGAON 149766
8 Bhergaon AS0427002_310323FTO_203784 State Bank of India SBIN0018557 SALBARI 1374
9 Bhergaon AS0427002_310323FTO_203784 UCO Bank UCBA0001718 KHAGRABARI 13969
10 Bhergaon AS0427002_310323FTO_203784 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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