Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:52:20 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_140922FTO_94410
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-27-002-048-320/111
(Panesheli) 		0427002000NRG23140920220186783 14/09/2022 Sri Madan Boro 0427002WL012263 Sri Madan Boro 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955813952 Sri Madan Boro ()
2 Bhergaon AS-27-002-048-320/55
(Panesheli) 		0427002000NRG23140920220186786 14/09/2022 Smt. Sanasri Baro 0427002WL012263 Smt. Sanasri Baro 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955813951 Smt. Sanasri Baro ()
SubTotal 4580 4580
3 Bhergaon AS-27-002-048-320/55
(Panesheli) 		0427002000NRG23140920220186787 14/09/2022 Bhuban Kachari 0427002WL012263 Bhuban Kachari 00089 CBIN0282253 2290 2290 Processed 24/09/2022 4955813950 Bhuban Kachari ()
SubTotal 2290 2290
4 Bhergaon AS-27-002-048-320/104
(Panesheli) 		0427002000NRG23140920220186782 14/09/2022 Bilani Kachari 0427002WL012263 Bilani Kachari 00415 SBIN0013378 2290 2290 Processed 24/09/2022 4955813955 MRS BILANI KACHARI ()
5 Bhergaon AS-27-002-048-320/27
(Panesheli) 		0427002000NRG23140920220186784 14/09/2022 Smt. Rintu Boro 0427002WL012263 Smt. Rintu Boro 00415 SBIN0013378 2290 2290 Processed 24/09/2022 4955813953 MRS RINTU BORO ()
6 Bhergaon AS-27-002-048-320/27
(Panesheli) 		0427002000NRG23140920220186785 14/09/2022 Sri Milan Boro 0427002WL012263 Sri Milan Boro 00415 SBIN0013378 2290 2290 Processed 24/09/2022 4955813954 MR MILAN BORO ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_140922FTO_94410 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 4580
2 Bhergaon AS0427002_140922FTO_94410 Central Bank Of India CBIN0282253 MAHARIPARA 2290
3 Bhergaon AS0427002_140922FTO_94410 State Bank of India SBIN0013378 BHERGAON 6870

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