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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_130223APB_FTO_178488
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-27-002-044-302/14
(Orengajuli) 		0427002000NRG23110220230346350 13/02/2023 Mon Bdr Chchetri 0427002WL032070 Mon Bdr Chchetri 00029 UTBI0RRBAGB 2290 2290 Processed 20/02/2023 8952273120 MON BDR CHCHETRI ASSAM GRAMIN VIKASH BANK(607064)
2 Bhergaon AS-27-002-044-302/61
(Orengajuli) 		0427002000NRG23110220230346351 13/02/2023 Gosras Limbu 0427002WL032071 Gosras Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 20/02/2023 8952273121 GASRAS LIMBU ASSAM GRAMIN VIKASH BANK(607064)
3 Bhergaon AS-27-002-044-302/62
(Orengajuli) 		0427002000NRG23110220230346352 13/02/2023 Padu Baraik 0427002WL032072 Padu Baraik 00029 UTBI0RRBAGB 2290 2290 Processed 20/02/2023 8952273119 PADU BARAIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
4 Bhergaon AS-27-002-044-302/95
(Orengajuli) 		0427002000NRG23110220230346348 13/02/2023 Tuna Munda 0427002WL032069 Tuna Munda 00089 CBIN0281586 2061 2061 Processed 20/02/2023 8952273118 Mr. CHUNA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
5 Bhergaon AS-27-002-044-302/59
(Orengajuli) 		0427002000NRG23110220230346347 13/02/2023 Bir Bh. Rai 0427002WL032068 Bir Bh. Rai 00415 SBIN0007118 2290 2290 Processed 20/02/2023 8952273116 Bir Bahadur Rai IDFC BANK LIMITED(608117)
SubTotal 2290 2290
6 Bhergaon AS-27-002-044-304/1195
(Orengajuli) 		0427002000NRG23110220230346349 13/02/2023 Gokul Nayak 0427002WL032069 Gokul Nayak 00694 NESF0000026 2061 2061 Processed 20/02/2023 8952273117 Gokul Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2061 2061
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_130223APB_FTO_178488 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 6870
2 Bhergaon AS0427002_130223APB_FTO_178488 Central Bank Of India CBIN0281586 DIMAKUCHI 2061
3 Bhergaon AS0427002_130223APB_FTO_178488 State Bank of India SBIN0007118 TANGLA 2290
4 Bhergaon AS0427002_130223APB_FTO_178488 North East Small Finance Bank Limited NESF0000026 Tangla 2061

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