Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:27 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_010223FTO_176058
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-27-002-054-356/820
(Rupakhat) 		0427002000NRG23010220230345568 01/02/2023 Parwati Barman 0427002WL031933 Parwati Barman 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8589022700 Parwati Barman ()
2 Bhergaon AS-27-002-054-360/94
(Rupakhat) 		0427002000NRG23010220230345184 01/02/2023 Pramila Barman 0427002WL031895 Pramila Barman 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589022701 Pramila Barman ()
3 Bhergaon AS-27-002-054-361/876
(Rupakhat) 		0427002000NRG23010220230345175 01/02/2023 Basana Biswas 0427002WL031894 Basana Biswas 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8589022740 Basana Biswas ()
SubTotal 4351 4351
4 Bhergaon AS-27-002-054-358/52
(Rupakhat) 		0427002000NRG23010220230345171 01/02/2023 Smt. Padmabati Rabha 0427002WL031894 Smt. Padmabati Rabha 00029 UTBI0RRBAGB 1145 1145 Processed 08/02/2023 8589022733 Smt. Padmabati Rabha ()
5 Bhergaon AS-27-002-054-363/18
(Rupakhat) 		0427002000NRG23010220230345177 01/02/2023 Smt. Majani Deka 0427002WL031894 Smt. Majani Deka 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8589022734 Smt. Majani Deka ()
SubTotal 2748 2748
6 Bhergaon AS-27-002-054-361/553
(Rupakhat) 		0427002000NRG23010220230345161 01/02/2023 Tapash Roy 0427002WL031892 Tapash Roy 00089 CBIN0280004 1832 1832 Processed 08/02/2023 8589022698 Tapash Roy ()
7 Bhergaon AS-27-002-054-361/892
(Rupakhat) 		0427002000NRG23010220230345152 01/02/2023 Anima Sarkar 0427002WL031890 Anima Sarkar 00089 CBIN0280004 1832 1832 Processed 08/02/2023 8589022699 Anima Sarkar ()
SubTotal 3664 3664
8 Bhergaon AS-27-002-054-356/144
(Rupakhat) 		0427002000NRG23010220230345493 01/02/2023 Manasa Nandi 0427002WL031928 Manasa Nandi 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022720 MRS MANASA NANDI ()
9 Bhergaon AS-27-002-054-356/197
(Rupakhat) 		0427002000NRG23010220230345566 01/02/2023 Malati Barman 0427002WL031933 Malati Barman 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022704 MRS MALATI BARMAN ()
10 Bhergaon AS-27-002-054-356/823
(Rupakhat) 		0427002000NRG23010220230345494 01/02/2023 Riya Das 0427002WL031928 Riya Das 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022721 MRS RIYA DAS ()
11 Bhergaon AS-27-002-054-358/52
(Rupakhat) 		0427002000NRG23010220230345172 01/02/2023 gataum rabha 0427002WL031894 gataum rabha 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022716 MISS PUJA DAS ()
12 Bhergaon AS-27-002-054-360/46
(Rupakhat) 		0427002000NRG23010220230345179 01/02/2023 Anup Jyoti Chaliha 0427002WL031895 Anup Jyoti Chaliha 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022737 MR ANUP JYOTI CHALIHA ()
13 Bhergaon AS-27-002-054-360/46
(Rupakhat) 		0427002000NRG23010220230345180 01/02/2023 Miss Kabita Chaliha 0427002WL031895 Miss Kabita Chaliha 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022738 MISS KABITA CHALIHA ()
14 Bhergaon AS-27-002-054-360/584
(Rupakhat) 		0427002000NRG23010220230345216 01/02/2023 Manju Deka 0427002WL031900 Manju Deka 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022739 MRS MANJU DEKA ()
15 Bhergaon AS-27-002-054-360/584
(Rupakhat) 		0427002000NRG23010220230345217 01/02/2023 Ritumoni Deka 0427002WL031900 Ritumoni Deka 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022715 MR RITUMANI DEKA ()
16 Bhergaon AS-27-002-054-360/636
(Rupakhat) 		0427002000NRG23010220230345182 01/02/2023 Bipul Deka 0427002WL031895 Bipul Deka 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022709 MRS DURGESWARI DEKA ()
17 Bhergaon AS-27-002-054-360/636
(Rupakhat) 		0427002000NRG23010220230345181 01/02/2023 Durgeswari Deka 0427002WL031895 Durgeswari Deka 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022708 MRS DURGESWARI DEKA ()
18 Bhergaon AS-27-002-054-360/68
(Rupakhat) 		0427002000NRG23010220230345183 01/02/2023 Padumi Devi 0427002WL031895 Padumi Devi 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022705 MRS PADUMI DEVI ()
19 Bhergaon AS-27-002-054-361/548
(Rupakhat) 		0427002000NRG23010220230345186 01/02/2023 Tulshi Das 0427002WL031895 Tulshi Das 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022703 MRS TULSHI DAS ()
20 Bhergaon AS-27-002-054-361/575
(Rupakhat) 		0427002000NRG23010220230345141 01/02/2023 Priyatush Biswas 0427002WL031889 Priyatush Biswas 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022717 MR PRIYATOSH BISWAS ()
21 Bhergaon AS-27-002-054-361/675
(Rupakhat) 		0427002000NRG23010220230345143 01/02/2023 Narayan Das 0427002WL031889 Narayan Das 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022722 MR NARAYAN DAS ()
22 Bhergaon AS-27-002-054-361/675
(Rupakhat) 		0427002000NRG23010220230345142 01/02/2023 Panchami Das 0427002WL031889 Panchami Das 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022707 MRS PANCHAMI DAS ()
23 Bhergaon AS-27-002-054-361/677
(Rupakhat) 		0427002000NRG23010220230345150 01/02/2023 Jibarmejay Das 0427002WL031890 Jibarmejay Das 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022724 MR JANMEJOY DAS ()
24 Bhergaon AS-27-002-054-361/735
(Rupakhat) 		0427002000NRG23010220230345162 01/02/2023 Shipra Ray 0427002WL031892 Shipra Ray 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022711 MRS SHIPRA MANDAL RAY ()
25 Bhergaon AS-27-002-054-361/845
(Rupakhat) 		0427002000NRG23010220230345496 01/02/2023 Jagadish Barman 0427002WL031928 Jagadish Barman 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022712 MR JAGADISH BARMAN ()
26 Bhergaon AS-27-002-054-361/845
(Rupakhat) 		0427002000NRG23010220230345495 01/02/2023 Sumitra Barman 0427002WL031928 Sumitra Barman 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022718 MRS SUMITRABARMAN BARMAN ()
27 Bhergaon AS-27-002-054-361/870
(Rupakhat) 		0427002000NRG23010220230345174 01/02/2023 nirali rabha 0427002WL031894 nirali rabha 00415 SBIN0007118 1145 1145 Processed 08/02/2023 8589022713 MRS NIRALI RABHA ()
28 Bhergaon AS-27-002-054-361/876
(Rupakhat) 		0427002000NRG23010220230345176 01/02/2023 Suraj Biswas 0427002WL031894 Suraj Biswas 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022706 MR SURAJ BISWAS ()
29 Bhergaon AS-27-002-054-361/890
(Rupakhat) 		0427002000NRG23010220230345497 01/02/2023 Uttam Sarkar 0427002WL031928 Uttam Sarkar 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022723 MR UTTAM SARKAR ()
30 Bhergaon AS-27-002-054-361/892
(Rupakhat) 		0427002000NRG23010220230345153 01/02/2023 Madan Gopal Sarkar 0427002WL031890 Madan Gopal Sarkar 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022719 MR MADAN GOPAL SARKAR ()
31 Bhergaon AS-27-002-054-363/267
(Rupakhat) 		0427002000NRG23010220230345145 01/02/2023 Kamala Sarkar 0427002WL031889 Kamala Sarkar 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022710 MRS KAMALA SARKAR ()
32 Bhergaon AS-27-002-054-363/627
(Rupakhat) 		0427002000NRG23010220230345164 01/02/2023 Aalay Das 0427002WL031892 Aalay Das 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022702 MRS AALAY DAS ()
33 Bhergaon AS-27-002-054-363/629
(Rupakhat) 		0427002000NRG23010220230345178 01/02/2023 Parwati Sarkar 0427002WL031894 Parwati Sarkar 00415 SBIN0007118 1603 1603 Processed 08/02/2023 8589022714 MRS PARWATI SARKAR ()
34 Bhergaon AS-27-002-054-363/653
(Rupakhat) 		0427002000NRG23010220230345165 01/02/2023 Bidur Das 0427002WL031892 Bidur Das 00415 SBIN0007118 1832 1832 Processed 08/02/2023 8589022725 MR BIDUR DAS ()
SubTotal 41678 41678
35 Bhergaon AS-27-002-054-356/144
(Rupakhat) 		0427002000NRG23010220230345492 01/02/2023 Sri Nimai Nandi 0427002WL031928 Sri Nimai Nandi 00462 UCBA0001718 1145 1145 Processed 08/02/2023 8589022727 NIMAI NANDI ()
36 Bhergaon AS-27-002-054-356/197
(Rupakhat) 		0427002000NRG23010220230345567 01/02/2023 Uday Barman 0427002WL031933 Uday Barman 00462 UCBA0001718 1145 1145 Processed 08/02/2023 8589022728 UDAY BARMAN ()
37 Bhergaon AS-27-002-054-361/387
(Rupakhat) 		0427002000NRG23010220230345185 01/02/2023 Sabita Das 0427002WL031895 Sabita Das 00462 UCBA0001718 1603 1603 Processed 08/02/2023 8589022730 SABITA DAS ()
38 Bhergaon AS-27-002-054-361/392
(Rupakhat) 		0427002000NRG23010220230345147 01/02/2023 Jyotsnarani Das 0427002WL031890 Jyotsnarani Das 00462 UCBA0001718 1832 1832 Processed 08/02/2023 8589022736 JYOTSNARANI DAS ()
39 Bhergaon AS-27-002-054-361/554
(Rupakhat) 		0427002000NRG23010220230345148 01/02/2023 Lakhan Roy 0427002WL031890 Lakhan Roy 00462 UCBA0001718 1832 1832 Processed 08/02/2023 8589022735 LAKHAN RAY ()
40 Bhergaon AS-27-002-054-361/677
(Rupakhat) 		0427002000NRG23010220230345149 01/02/2023 Abala Das 0427002WL031890 Abala Das 00462 UCBA0001718 1832 1832 Processed 08/02/2023 8589022731 ABALA DAS ()
41 Bhergaon AS-27-002-054-361/75
(Rupakhat) 		0427002000NRG23010220230345144 01/02/2023 Smt Pratima Sarkar 0427002WL031889 Smt Pratima Sarkar 00462 UCBA0001718 1832 1832 Processed 08/02/2023 8589022726 PRATIMA SARKAR ()
42 Bhergaon AS-27-002-054-361/895
(Rupakhat) 		0427002000NRG23010220230345154 01/02/2023 Bijay Baishya 0427002WL031890 Bijay Baishya 00462 UCBA0001718 1832 1832 Processed 08/02/2023 8589022729 BIJAY BAISHYA ()
43 Bhergaon AS-27-002-054-363/421
(Rupakhat) 		0427002000NRG23010220230345146 01/02/2023 Puspa Sarkar 0427002WL031889 Puspa Sarkar 00462 UCBA0001718 1832 1832 Processed 08/02/2023 8589022732 PUSPA SARKAR ()
SubTotal 14885 14885
Total 67326 67326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_010223FTO_176058 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 2748
2 Bhergaon AS0427002_010223FTO_176058 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 1603
3 Bhergaon AS0427002_010223FTO_176058 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 2748
4 Bhergaon AS0427002_010223FTO_176058 Central Bank Of India CBIN0280004 TANGLA 3664
5 Bhergaon AS0427002_010223FTO_176058 State Bank of India SBIN0007118 TANGLA 41678
6 Bhergaon AS0427002_010223FTO_176058 UCO Bank UCBA0001718 KHAGRABARI 14885

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