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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:12 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_231222APB_FTO_152146
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-27-002-035-256/175
(Tenkibasti) 		0427002000NRG23231220220313625 23/12/2022 Lagani Orang Baraik 0427002WL027946 Lagani Orang Baraik 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085848176 Lagani Orang FINO PAYMENTS BANK LTD(608001)
2 Bhergaon AS-27-002-047-317/63
(Budura) 		0427002000NRG23231220220314181 23/12/2022 Beli Kachari 0427002WL027982 Beli Kachari 00029 PUNB0RRBAGB 1832 1832 Processed 21/01/2023 8085848166 BELI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
3 Bhergaon AS-27-002-047-317/77
(Budura) 		0427002000NRG23231220220314210 23/12/2022 Punya Rabha 0427002WL027986 Punya Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085848171 MRS PURNIMA RABHA STATE BANK OF INDIA(508548)
4 Bhergaon AS-27-002-047-317/84
(Budura) 		0427002000NRG23231220220314184 23/12/2022 Hakha Kachari 0427002WL027982 Hakha Kachari 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085848172 MRS HAKHA KACHARI STATE BANK OF INDIA(508548)
5 Bhergaon AS-27-002-052-352/121
(Jabangapathar) 		0427002000NRG23221220220312457 23/12/2022 Protima Baro. 0427002WL027838 Protima Baro. 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085848169 MRS PRATIMA BORO STATE BANK OF INDIA(508548)
6 Bhergaon AS-27-002-052-352/21
(Jabangapathar) 		0427002000NRG23221220220312459 23/12/2022 Tinu Rabha 0427002WL027838 Tinu Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085848168 MRS TINU RABHA STATE BANK OF INDIA(508548)
7 Bhergaon AS-27-002-054-357/130
(Rupakhat) 		0427002000NRG23231220220313486 23/12/2022 Apadi Boro 0427002WL027935 Apadi Boro 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085848173 Mrs. APATI BORO CENTRAL BANK OF INDIA(607115)
8 Bhergaon AS-27-002-054-357/30
(Rupakhat) 		0427002000NRG23231220220313489 23/12/2022 Budan Lohar 0427002WL027935 Budan Lohar 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085848174 MR BUDAN LOHARA STATE BANK OF INDIA(508548)
SubTotal 13969 13969
9 Bhergaon AS-27-002-052-352/29
(Jabangapathar) 		0427002000NRG23221220220312466 23/12/2022 Sri Ramesh Rabha 0427002WL027839 Sri Ramesh Rabha 00029 UTBI0RRBAGB 1603 1603 Processed 20/01/2023 8085848170 MR RAMESH RABHA STATE BANK OF INDIA(508548)
10 Bhergaon AS-27-002-055-364/32
(Totolapara) 		0427002000NRG23231220220314271 23/12/2022 Smt. Premoti Daimary 0427002WL027993 Smt. Premoti Daimary 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085848165 PREMATI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bhergaon AS-27-002-055-365/148
(Totolapara) 		0427002000NRG23231220220314234 23/12/2022 Sri Bapan Boro 0427002WL027990 Sri Bapan Boro 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085848167 MR BAPAN BORO STATE BANK OF INDIA(508548)
12 Bhergaon AS-27-002-055-365/53
(Totolapara) 		0427002000NRG23231220220314251 23/12/2022 Smt.Basanti Boro 0427002WL027991 Smt.Basanti Boro 00029 UTBI0RRBAGB 2290 2290 Processed 21/01/2023 8085848175 BASANTI BARO W/O BANESWAR BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8473 8473
13 Bhergaon AS-27-002-035-253/77
(Tenkibasti) 		0427002000NRG23231220220313519 23/12/2022 Kali Orang 0427002WL027938 Kali Orang 00089 CBIN0281586 1374 1374 Processed 20/01/2023 8085848164 Mrs. KALI ORANG CENTRAL BANK OF INDIA(607115)
14 Bhergaon AS-27-002-035-255/91
(Tenkibasti) 		0427002000NRG23231220220313523 23/12/2022 Jeira Orang 0427002WL027938 Jeira Orang 00089 CBIN0281586 1374 1374 Processed 20/01/2023 8085848159 Jeira Orang AIRTEL PAYMENTS BANK LIMITED(990288)
15 Bhergaon AS-27-002-035-256/125
(Tenkibasti) 		0427002000NRG23231220220313544 23/12/2022 Hareswar Boro 0427002WL027941 Hareswar Boro 00089 CBIN0281586 1374 1374 Processed 20/01/2023 8085848154 Hareswar Boro FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
16 Bhergaon AS-27-002-054-357/71
(Rupakhat) 		0427002000NRG23231220220313465 23/12/2022 Mahendra Chetri 0427002WL027932 Mahendra Chetri 00415 SBIN0007118 1832 1832 Processed 20/01/2023 8085848161 MAHENDRA CHETRY BANK OF BARODA(606985)
17 Bhergaon AS-27-002-054-361/281
(Rupakhat) 		0427002000NRG23231220220314054 23/12/2022 Lalita Das 0427002WL027965 Lalita Das 00415 SBIN0007118 1832 1832 Processed 20/01/2023 8085848160 LALITA DAS UCO BANK(607066)
18 Bhergaon AS-27-002-054-361/34
(Rupakhat) 		0427002000NRG23231220220314061 23/12/2022 Sandharani Das 0427002WL027966 Sandharani Das 00415 SBIN0007118 1832 1832 Processed 20/01/2023 8085848162 Mrs. SANDHA RANI DAS CENTRAL BANK OF INDIA(607115)
19 Bhergaon AS-27-002-054-361/97
(Rupakhat) 		0427002000NRG23231220220314071 23/12/2022 Kiran Boro 0427002WL027967 Kiran Boro 00415 SBIN0007118 1832 1832 Processed 20/01/2023 8085848156 MRS KIRAN BORO STATE BANK OF INDIA(508548)
20 Bhergaon AS-27-002-054-363/651
(Rupakhat) 		0427002000NRG23231220220314125 23/12/2022 Ripin Rabha 0427002WL027974 Ripin Rabha 00415 SBIN0007118 1832 1832 Processed 20/01/2023 8085848163 MR RIPIN RABHA STATE BANK OF INDIA(508548)
SubTotal 9160 9160
21 Bhergaon AS-27-002-035-253/68
(Tenkibasti) 		0427002000NRG23231220220313532 23/12/2022 Manju Rabha 0427002WL027940 Manju Rabha 00415 SBIN0013378 1374 1374 Processed 20/01/2023 8085848158 Manju Rabha FINO PAYMENTS BANK LTD(608001)
22 Bhergaon AS-27-002-050-340/156
(Gopachachuba) 		0427002000NRG23231220220314228 23/12/2022 Niranjan Barman 0427002WL027989 Niranjan Barman 00415 SBIN0013378 1832 1832 Processed 20/01/2023 8085848157 NIRANJAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bhergaon AS-27-002-054-360/21
(Rupakhat) 		0427002000NRG23231220220314044 23/12/2022 Monjuli Kachari 0427002WL027964 Monjuli Kachari 00415 SBIN0013378 1832 1832 Processed 20/01/2023 8085848155 MANJULI BASUMATARI UCO BANK(607066)
SubTotal 5038 5038
24 Bhergaon AS-27-002-054-357/130
(Rupakhat) 		0427002000NRG23231220220313487 23/12/2022 Naren Boro 0427002WL027935 Naren Boro 00462 UCBA0000805 1832 1832 Processed 20/01/2023 8085848148 NAREN BORO UCO BANK(607066)
25 Bhergaon AS-27-002-055-364/82
(Totolapara) 		0427002000NRG23231220220314277 23/12/2022 Smt. Joleswari Baro 0427002WL027993 Smt. Joleswari Baro 00462 UCBA0000805 2290 2290 Processed 20/01/2023 8085848147 MRS JALESHWARI BORO STATE BANK OF INDIA(508548)
SubTotal 4122 4122
26 Bhergaon AS-27-002-054-357/204
(Rupakhat) 		0427002000NRG23231220220314060 23/12/2022 Sansu Karuwa 0427002WL027966 Sansu Karuwa 00462 UCBA0001718 1832 1832 Processed 20/01/2023 8085848149 SANSU KARUWA UCO BANK(607066)
27 Bhergaon AS-27-002-054-361/281
(Rupakhat) 		0427002000NRG23231220220314053 23/12/2022 Ashutosh Das 0427002WL027965 Ashutosh Das 00462 UCBA0001718 1832 1832 Processed 20/01/2023 8085848146 ASHUTOSH DAS AND LALITA DAS UCO BANK(607066)
SubTotal 3664 3664
28 Bhergaon AS-27-002-035-255/322
(Tenkibasti) 		0427002000NRG23231220220313610 23/12/2022 Birajmuni Orang 0427002WL027944 Birajmuni Orang 00688 FINO0000001 1374 1374 Processed 20/01/2023 8085848151 Birajmuni Orang FINO PAYMENTS BANK LTD(608001)
29 Bhergaon AS-27-002-035-256/125
(Tenkibasti) 		0427002000NRG23231220220313545 23/12/2022 Budhiram Boro 0427002WL027941 Budhiram Boro 00688 FINO0000001 1374 1374 Processed 20/01/2023 8085848150 Badhuram Baro FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
30 Bhergaon AS-27-002-035-254/293
(Tenkibasti) 		0427002000NRG23231220220313541 23/12/2022 Jolen Munda 0427002WL027941 Jolen Munda 00688 FINO0001001 1374 1374 Processed 20/01/2023 8085848153 Jolen Munda FINO PAYMENTS BANK LTD(608001)
31 Bhergaon AS-27-002-035-255/86
(Tenkibasti) 		0427002000NRG23231220220313525 23/12/2022 Chanadip Orang 0427002WL027939 Chanadip Orang 00688 FINO0001001 687 687 Processed 20/01/2023 8085848152 Chandip Orang FINO PAYMENTS BANK LTD(608001)
SubTotal 2061 2061
32 Bhergaon AS-27-002-035-256/372
(Tenkibasti) 		0427002000NRG23231220220313500 23/12/2022 Simon Orang 0427002WL027936 Simon Orang 00703 AIRP0000001 1603 1603 Processed 20/01/2023 8085848178 Simon Orang FINO PAYMENTS BANK LTD(608001)
33 Bhergaon AS-27-002-035-256/4-A
(Tenkibasti) 		0427002000NRG23231220220313528 23/12/2022 Amit Boro 0427002WL027939 Amit Boro 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8085848177 AMIT BORO FEDERAL BANK(607165)
SubTotal 2977 2977
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_231222APB_FTO_152146 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 12595
2 Bhergaon AS0427002_231222APB_FTO_152146 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1374
3 Bhergaon AS0427002_231222APB_FTO_152146 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 8473
4 Bhergaon AS0427002_231222APB_FTO_152146 Central Bank Of India CBIN0281586 DIMAKUCHI 4122
5 Bhergaon AS0427002_231222APB_FTO_152146 State Bank of India SBIN0007118 TANGLA 9160
6 Bhergaon AS0427002_231222APB_FTO_152146 State Bank of India SBIN0013378 BHERGAON 5038
7 Bhergaon AS0427002_231222APB_FTO_152146 UCO Bank UCBA0000805 KHAIRABARI 4122
8 Bhergaon AS0427002_231222APB_FTO_152146 UCO Bank UCBA0001718 KHAGRABARI 3664
9 Bhergaon AS0427002_231222APB_FTO_152146 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748
10 Bhergaon AS0427002_231222APB_FTO_152146 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061
11 Bhergaon AS0427002_231222APB_FTO_152146 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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