Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:07 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_130722FTO_62866
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-27-002-038-273/89
(Khasiachuba) 		0427002000NRG23130720220127860 13/07/2022 Ganes Boro 0427002WL005502 Ganes Boro 00029 UTBI0RRBAGB 2290 2290 Processed 16/07/2022 3146320008 Ganes Boro ()
SubTotal 2290 2290
2 Bhergaon AS-27-002-038-273/239
(Khasiachuba) 		0427002000NRG23130720220127858 13/07/2022 HAREN BORO 0427002WL005502 HAREN BORO 00089 CBIN0281586 2290 2290 Processed 16/07/2022 3146320004 HAREN BORO ()
3 Bhergaon AS-27-002-038-273/89
(Khasiachuba) 		0427002000NRG23130720220127861 13/07/2022 MANJIT BORO 0427002WL005502 MANJIT BORO 00089 CBIN0281586 2290 2290 Processed 16/07/2022 3146320003 MANJIT BORO ()
SubTotal 4580 4580
4 Bhergaon AS-27-002-038-273/220
(Khasiachuba) 		0427002000NRG23130720220127856 13/07/2022 KABIN BORO 0427002WL005502 KABIN BORO 00415 SBIN0013378 2290 2290 Processed 16/07/2022 3146320007 MR KABIN BORO ()
5 Bhergaon AS-27-002-038-273/220
(Khasiachuba) 		0427002000NRG23130720220127855 13/07/2022 PRANITA BORO 0427002WL005502 PRANITA BORO 00415 SBIN0013378 2290 2290 Processed 16/07/2022 3146320005 MRS PRANITA BORO ()
6 Bhergaon AS-27-002-038-273/239
(Khasiachuba) 		0427002000NRG23130720220127857 13/07/2022 Smt. Dipa Boro 0427002WL005502 Smt. Dipa Boro 00415 SBIN0013378 2290 2290 Processed 16/07/2022 3146320009 MRS DIPA BORO ()
7 Bhergaon AS-27-002-038-273/68
(Khasiachuba) 		0427002000NRG23130720220127859 13/07/2022 NWJWR BORO 0427002WL005502 NWJWR BORO 00415 SBIN0013378 2290 2290 Processed 16/07/2022 3146320006 MR NWJWR BORO ()
SubTotal 9160 9160
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_130722FTO_62866 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 2290
2 Bhergaon AS0427002_130722FTO_62866 Central Bank Of India CBIN0281586 DIMAKUCHI 4580
3 Bhergaon AS0427002_130722FTO_62866 State Bank of India SBIN0013378 BHERGAON 9160

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