Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:04 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_310323APB_FTO_202633
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-27-002-036-260/149
(Bamunjuli) 		0427002000NRG23310320230386745 31/03/2023 Jongi Maya Limbu 0427002WL038661 Jongi Maya Limbu 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172263626 Mrs. JANGIMAYA LIMBU CENTRAL BANK OF INDIA(607115)
2 Bhergaon AS-27-002-036-260/206
(Bamunjuli) 		0427002000NRG23310320230386748 31/03/2023 Bhabani Boro 0427002WL038661 Bhabani Boro 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172263628 Mrs. BHABANI BORO CENTRAL BANK OF INDIA(607115)
3 Bhergaon AS-27-002-047-316/27
(Budura) 		0427002000NRG23300320230384418 31/03/2023 Lankeswar Daimary 0427002WL038295 Lankeswar Daimary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263618 LANKESWAR DAIMARY SO BELLA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
4 Bhergaon AS-27-002-047-316/53
(Budura) 		0427002000NRG23300320230384420 31/03/2023 Baneswari Rabha 0427002WL038295 Baneswari Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263621 BANESHWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
5 Bhergaon AS-27-002-047-316/53
(Budura) 		0427002000NRG23300320230384419 31/03/2023 Khagen Rabha 0427002WL038295 Khagen Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263619 KHAGEN RABHA SO LT MANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
6 Bhergaon AS-27-002-047-317/163
(Budura) 		0427002000NRG23300320230384354 31/03/2023 Namal Rabha 0427002WL038279 Namal Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263625 NAMAL RABHA ASSAM GRAMIN VIKASH BANK(607064)
7 Bhergaon AS-27-002-047-317/47
(Budura) 		0427002000NRG23300320230384278 31/03/2023 Jogen Kachari 0427002WL038255 Jogen Kachari 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172263620 JOGEN KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bhergaon AS-27-002-047-317/77
(Budura) 		0427002000NRG23300320230384280 31/03/2023 Punya Rabha 0427002WL038255 Punya Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172263614 MRS PURNIMA RABHA STATE BANK OF INDIA(508548)
9 Bhergaon AS-27-002-047-317/84
(Budura) 		0427002000NRG23300320230384281 31/03/2023 Hakha Kachari 0427002WL038255 Hakha Kachari 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172263615 MRS HAKHA KACHARI STATE BANK OF INDIA(508548)
10 Bhergaon AS-27-002-047-318/187
(Budura) 		0427002000NRG23300320230384360 31/03/2023 Bhadeswari Boro 0427002WL038279 Bhadeswari Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263624 BHADESWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
11 Bhergaon AS-27-002-047-318/187
(Budura) 		0427002000NRG23300320230384361 31/03/2023 Manoranjan Boro 0427002WL038279 Manoranjan Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263623 MANORANJAN BORO ASSAM GRAMIN VIKASH BANK(607064)
12 Bhergaon AS-27-002-054-358/246
(Rupakhat) 		0427002000NRG23300320230382926 31/03/2023 Krishna Kt Baro 0427002WL038006 Krishna Kt Baro 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172263622 KRISHNA KT BORO BANK OF BARODA(606985)
13 Bhergaon AS-27-002-054-361/575
(Rupakhat) 		0427002000NRG23300320230382538 31/03/2023 Renada Biswas 0427002WL037957 Renada Biswas 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172263629 RENADA BISWAS W/O.ASWANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26793 26793
14 Bhergaon AS-27-002-036-260/202
(Bamunjuli) 		0427002000NRG23310320230386747 31/03/2023 Radhika Boro 0427002WL038661 Radhika Boro 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172263627 Mrs. RADHIKA BORO CENTRAL BANK OF INDIA(607115)
15 Bhergaon AS-27-002-047-317/95
(Budura) 		0427002000NRG23300320230384283 31/03/2023 Smt. Mamani Kachari 0427002WL038255 Smt. Mamani Kachari 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172263617 MAMANI KACHARI WO BANESHWAR KACH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3893 3893
16 Bhergaon AS-27-002-033-239/21
(Hahchara) 		0427002000NRG23310320230387388 31/03/2023 Dali Kichapachta 0427002WL038759 Dali Kichapachta 00089 CBIN0281586 1603 1603 Processed 03/05/2023 1172263610 Mr. DALI KICHAPASHTA CENTRAL BANK OF INDIA(607115)
17 Bhergaon AS-27-002-033-239/21
(Hahchara) 		0427002000NRG23310320230387387 31/03/2023 Mr. Anil Kispetta 0427002WL038759 Mr. Anil Kispetta 00089 CBIN0281586 1603 1603 Processed 03/05/2023 1172263606 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
18 Bhergaon AS-27-002-033-239/311
(Hahchara) 		0427002000NRG23310320230387390 31/03/2023 Madan Orang 0427002WL038759 Madan Orang 00089 CBIN0281586 1603 1603 Processed 03/05/2023 1172263611 Mr. MADAN ORANG CENTRAL BANK OF INDIA(607115)
SubTotal 4809 4809
19 Bhergaon AS-27-002-049-328/66
(Goybari) 		0427002000NRG23300320230384138 31/03/2023 Sukesh Das 0427002WL038211 Sukesh Das 00354 PUNB0201710 2290 2290 Processed 03/05/2023 1172263600 SUKESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
20 Bhergaon AS-27-002-054-361/774
(Rupakhat) 		0427002000NRG23300320230382541 31/03/2023 Minati Das 0427002WL037957 Minati Das 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1172263604 MRS MINATI DAS STATE BANK OF INDIA(508548)
21 Bhergaon AS-27-002-054-361/96
(Rupakhat) 		0427002000NRG23300320230382680 31/03/2023 Madhani Rabha 0427002WL037974 Madhani Rabha 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1172263605 MRS MADHANI RABHA STATE BANK OF INDIA(508548)
22 Bhergaon AS-27-002-054-363/267
(Rupakhat) 		0427002000NRG23300320230382544 31/03/2023 Lithun Sarkar 0427002WL037957 Lithun Sarkar 00415 SBIN0007118 2061 2061 Processed 03/05/2023 1172263616 MR LITHUN SARKAR STATE BANK OF INDIA(508548)
23 Bhergaon AS-27-002-054-363/442
(Rupakhat) 		0427002000NRG23300320230383849 31/03/2023 Kunja Das 0427002WL038139 Kunja Das 00415 SBIN0007118 2290 2290 Processed 03/05/2023 1172263607 KUNJABALA DAS UCO BANK(607066)
24 Bhergaon AS-27-002-054-363/651
(Rupakhat) 		0427002000NRG23300320230382965 31/03/2023 Ripin Rabha 0427002WL038014 Ripin Rabha 00415 SBIN0007118 2290 2290 Processed 03/05/2023 1172263613 MR RIPIN RABHA STATE BANK OF INDIA(508548)
SubTotal 10534 10534
25 Bhergaon AS-27-002-036-260/12
(Bamunjuli) 		0427002000NRG23310320230386733 31/03/2023 Jadurgi Basumatary 0427002WL038656 Jadurgi Basumatary 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1172263608 Mrs. JADURGI BASUMATARY CENTRAL BANK OF INDIA(607115)
26 Bhergaon AS-27-002-036-260/184
(Bamunjuli) 		0427002000NRG23310320230386746 31/03/2023 Bimala Basumatary 0427002WL038661 Bimala Basumatary 00415 SBIN0013378 1603 1603 Processed 03/05/2023 1172263609 Mrs. BIMALA BASUMATARY CENTRAL BANK OF INDIA(607115)
27 Bhergaon AS-27-002-047-316/244
(Budura) 		0427002000NRG23300320230384416 31/03/2023 Golap Kachari 0427002WL038295 Golap Kachari 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1172263612 GOLAP KACHARI HDFC BANK LTD(607152)
28 Bhergaon AS-27-002-047-317/124
(Budura) 		0427002000NRG23300320230384275 31/03/2023 Smt. Bimala Rabha 0427002WL038255 Smt. Bimala Rabha 00415 SBIN0013378 2290 2290 Processed 03/05/2023 1172263599 BIMALA RABHA WO SRI PHUKAN RABHA ASSAM GRAMIN VIKASH BANK(607064)
29 Bhergaon AS-27-002-049-328/224
(Goybari) 		0427002000NRG23300320230384174 31/03/2023 Sudip Barman 0427002WL038217 Sudip Barman 00415 SBIN0013378 2290 2290 Processed 03/05/2023 1172263602 SUDIP BARMAN UNION BANK OF INDIA(508500)
30 Bhergaon AS-27-002-049-328/266
(Goybari) 		0427002000NRG23300320230384175 31/03/2023 Narayan Barman 0427002WL038217 Narayan Barman 00415 SBIN0013378 2290 2290 Processed 03/05/2023 1172263601 Narayan Barman AIRTEL PAYMENTS BANK LIMITED(990288)
31 Bhergaon AS-27-002-054-360/21
(Rupakhat) 		0427002000NRG23300320230382723 31/03/2023 Monjuli Kachari 0427002WL037984 Monjuli Kachari 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1172263603 MANJULI BASUMATARI UCO BANK(607066)
SubTotal 13969 13969
32 Bhergaon AS-27-002-049-326/249
(Goybari) 		0427002000NRG23300320230384102 31/03/2023 Achyut Borah 0427002WL038208 Achyut Borah 00462 UCBA0000540 20 20 Processed 03/05/2023 1172263585 ACHYUT BORAH UCO BANK(607066)
SubTotal 20 20
33 Bhergaon AS-27-002-049-326/100
(Goybari) 		0427002000NRG23300320230384128 31/03/2023 Sri Lakhidhar Bara 0427002WL038211 Sri Lakhidhar Bara 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263586 LAKSHYADHAR BARA UCO BANK(607066)
34 Bhergaon AS-27-002-049-326/119
(Goybari) 		0427002000NRG23300320230384131 31/03/2023 Raju Rajbongshi 0427002WL038211 Raju Rajbongshi 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263594 MRS RAJU RAJBONGSHI STATE BANK OF INDIA(508548)
35 Bhergaon AS-27-002-049-326/82
(Goybari) 		0427002000NRG23300320230383936 31/03/2023 Bharati Baro 0427002WL038173 Bharati Baro 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263591 BHARATI BORO UCO BANK(607066)
36 Bhergaon AS-27-002-049-327/35
(Goybari) 		0427002000NRG23300320230384529 31/03/2023 Biplab Debnath 0427002WL038307 Biplab Debnath 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263593 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
37 Bhergaon AS-27-002-049-328/165
(Goybari) 		0427002000NRG23300320230384153 31/03/2023 Sri Swapan Debnath 0427002WL038214 Sri Swapan Debnath 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263588 SWAPAN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bhergaon AS-27-002-049-328/224
(Goybari) 		0427002000NRG23300320230384173 31/03/2023 Smt. Sabita Barman 0427002WL038217 Smt. Sabita Barman 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263589 MRS SABITA BARMAN STATE BANK OF INDIA(508548)
39 Bhergaon AS-27-002-049-331/103
(Goybari) 		0427002000NRG23300320230384107 31/03/2023 Chanmati Narzary 0427002WL038208 Chanmati Narzary 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263587 SANMATI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bhergaon AS-27-002-049-331/254
(Goybari) 		0427002000NRG23300320230384179 31/03/2023 Pramila Debnath 0427002WL038217 Pramila Debnath 00462 UCBA0000805 2290 2290 Processed 03/05/2023 1172263592 PRAMILA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18320 18320
41 Bhergaon AS-27-002-054-360/144
(Rupakhat) 		0427002000NRG23300320230382706 31/03/2023 Alaka Sarkar 0427002WL037981 Alaka Sarkar 00462 UCBA0001718 1832 1832 Processed 03/05/2023 1172263596 ALAKA NAG SARKAR UCO BANK(607066)
42 Bhergaon AS-27-002-054-360/144
(Rupakhat) 		0427002000NRG23300320230382707 31/03/2023 Sushil Sarkar 0427002WL037981 Sushil Sarkar 00462 UCBA0001718 1832 1832 Processed 03/05/2023 1172263598 SUSHIL SARKAR UCO BANK(607066)
43 Bhergaon AS-27-002-054-360/25
(Rupakhat) 		0427002000NRG23300320230382689 31/03/2023 Mrs.Malabika Barman 0427002WL037977 Mrs.Malabika Barman 00462 UCBA0001718 1832 1832 Processed 03/05/2023 1172263595 MALABIKA BARMAN AXIS BANK(607153)
44 Bhergaon AS-27-002-054-361/522
(Rupakhat) 		0427002000NRG23300320230382678 31/03/2023 Namita Das 0427002WL037974 Namita Das 00462 UCBA0001718 1603 1603 Processed 03/05/2023 1172263597 Mrs. NAMITA DAS CENTRAL BANK OF INDIA(607115)
45 Bhergaon AS-27-002-054-363/377
(Rupakhat) 		0427002000NRG23300320230382932 31/03/2023 Abha Rani Sarkar 0427002WL038006 Abha Rani Sarkar 00462 UCBA0001718 2290 2290 Processed 03/05/2023 1172263590 ABHARANI SARKAR UCO BANK(607066)
SubTotal 9389 9389
Total 90017 90017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_310323APB_FTO_202633 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 21526
2 Bhergaon AS0427002_310323APB_FTO_202633 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 3206
3 Bhergaon AS0427002_310323APB_FTO_202633 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 2061
4 Bhergaon AS0427002_310323APB_FTO_202633 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2290
5 Bhergaon AS0427002_310323APB_FTO_202633 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 1603
6 Bhergaon AS0427002_310323APB_FTO_202633 Central Bank Of India CBIN0281586 DIMAKUCHI 4809
7 Bhergaon AS0427002_310323APB_FTO_202633 Punjab National Bank PUNB0201710 Maligaon 2290
8 Bhergaon AS0427002_310323APB_FTO_202633 State Bank of India SBIN0007118 TANGLA 10534
9 Bhergaon AS0427002_310323APB_FTO_202633 State Bank of India SBIN0013378 BHERGAON 13969
10 Bhergaon AS0427002_310323APB_FTO_202633 UCO Bank UCBA0000540 GORESWAR 20
11 Bhergaon AS0427002_310323APB_FTO_202633 UCO Bank UCBA0000805 KHAIRABARI 18320
12 Bhergaon AS0427002_310323APB_FTO_202633 UCO Bank UCBA0001718 KHAGRABARI 9389

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