Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:43:11 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_270323APB_FTO_193713
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-27-002-040-285/109
(Attareekhat) 		0427002000NRG23270320230365546 27/03/2023 Pramila Sona 0427002WL035267 Pramila Sona 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307197650 Mrs. PRAMILA SONA CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
2 Bhergaon AS-27-002-040-285/197
(Attareekhat) 		0427002000NRG23270320230365554 27/03/2023 Anisha Gupta 0427002WL035267 Anisha Gupta 00089 CBIN0280004 1374 1374 Processed 30/03/2023 0307197631 Mrs. ANISHA GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
3 Bhergaon AS-27-002-040-282/60
(Attareekhat) 		0427002000NRG23270320230364547 27/03/2023 Kusum Bhumij 0427002WL035180 Kusum Bhumij 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197649 Miss. KUSUM BHUMIJ CENTRAL BANK OF INDIA(607115)
4 Bhergaon AS-27-002-040-282/82
(Attareekhat) 		0427002000NRG23270320230364553 27/03/2023 Anita Munda 0427002WL035180 Anita Munda 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197641 Mrs. ANITA MUNDA CENTRAL BANK OF INDIA(607115)
5 Bhergaon AS-27-002-040-282/83
(Attareekhat) 		0427002000NRG23270320230364555 27/03/2023 Bhabani Chandi 0427002WL035180 Bhabani Chandi 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197640 Mrs. BHABANI CHANDI CENTRAL BANK OF INDIA(607115)
6 Bhergaon AS-27-002-040-282/85
(Attareekhat) 		0427002000NRG23270320230364559 27/03/2023 Radhamoni Gowala 0427002WL035180 Radhamoni Gowala 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197646 Shri RADHAMONI GOWALA CENTRAL BANK OF INDIA(607115)
7 Bhergaon AS-27-002-040-282/86
(Attareekhat) 		0427002000NRG23270320230364561 27/03/2023 Lakhindar Gowala 0427002WL035180 Lakhindar Gowala 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197648 Mr. LAKHINDAR GOWALA CENTRAL BANK OF INDIA(607115)
8 Bhergaon AS-27-002-040-282/86
(Attareekhat) 		0427002000NRG23270320230364560 27/03/2023 Rukmani Gowala 0427002WL035180 Rukmani Gowala 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197643 Mrs. RUKMANI GOWALA CENTRAL BANK OF INDIA(607115)
9 Bhergaon AS-27-002-040-282/92
(Attareekhat) 		0427002000NRG23270320230364570 27/03/2023 Urmila Gowala 0427002WL035180 Urmila Gowala 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197645 Shri URMILA GOWALA CENTRAL BANK OF INDIA(607115)
10 Bhergaon AS-27-002-040-283/363
(Attareekhat) 		0427002000NRG23270320230364647 27/03/2023 Shukumar Sarkar 0427002WL035187 Shukumar Sarkar 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197647 Mr. SHUKUMAR SARKAR CENTRAL BANK OF INDIA(607115)
11 Bhergaon AS-27-002-040-285/138
(Attareekhat) 		0427002000NRG23270320230364883 27/03/2023 Kamaleswar Boro 0427002WL035202 Kamaleswar Boro 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197642 Mr. KAMALESWAR BORO CENTRAL BANK OF INDIA(607115)
12 Bhergaon AS-27-002-040-285/193
(Attareekhat) 		0427002000NRG23270320230365553 27/03/2023 Jubita Gupta 0427002WL035267 Jubita Gupta 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197636 Mrs. JUBITA GUPTA CENTRAL BANK OF INDIA(607115)
13 Bhergaon AS-27-002-040-286/157
(Attareekhat) 		0427002000NRG23270320230365374 27/03/2023 Sri Madan Baruah 0427002WL035251 Sri Madan Baruah 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197644 Mr. Madan Baruah CENTRAL BANK OF INDIA(607115)
14 Bhergaon AS-27-002-040-286/283
(Attareekhat) 		0427002000NRG23270320230365383 27/03/2023 Smt. Namita Sona 0427002WL035251 Smt. Namita Sona 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197632 Mrs. NAMITA SONA CENTRAL BANK OF INDIA(607115)
15 Bhergaon AS-27-002-040-286/366
(Attareekhat) 		0427002000NRG23270320230365395 27/03/2023 Smt. Mery Henerita Ekka 0427002WL035251 Smt. Mery Henerita Ekka 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197623 MR MARY HENERITA EKKA STATE BANK OF INDIA(508548)
16 Bhergaon AS-27-002-040-286/368
(Attareekhat) 		0427002000NRG23270320230364900 27/03/2023 Nandita Barman 0427002WL035202 Nandita Barman 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197634 NANDITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bhergaon AS-27-002-040-286/64
(Attareekhat) 		0427002000NRG23270320230365404 27/03/2023 Smt. Nirmala Lakara 0427002WL035251 Smt. Nirmala Lakara 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197622 Mrs. NIRMALA LAKARA CENTRAL BANK OF INDIA(607115)
18 Bhergaon AS-27-002-040-286/68
(Attareekhat) 		0427002000NRG23270320230364949 27/03/2023 Jyotsna Ganju 0427002WL035203 Jyotsna Ganju 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197639 Mrs. JYOTSNA GANJU CENTRAL BANK OF INDIA(607115)
19 Bhergaon AS-27-002-040-824/18
(Attareekhat) 		0427002000NRG23270320230364912 27/03/2023 Smt.Alaisri Daimari 0427002WL035202 Smt.Alaisri Daimari 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197629 EALAISHRI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bhergaon AS-27-002-040-824/23
(Attareekhat) 		0427002000NRG23270320230365570 27/03/2023 Sri Dhiren Nath 0427002WL035267 Sri Dhiren Nath 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197637 DHIREN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bhergaon AS-27-002-040-824/30
(Attareekhat) 		0427002000NRG23270320230365571 27/03/2023 Sri Mahindhar Nath 0427002WL035267 Sri Mahindhar Nath 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197638 MAHIDHAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bhergaon AS-27-002-040-824/62
(Attareekhat) 		0427002000NRG23270320230365574 27/03/2023 Uttam Nath 0427002WL035267 Uttam Nath 00089 CBIN0281586 1374 1374 Processed 30/03/2023 0307197624 UTTAM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27480 27480
23 Bhergaon AS-27-002-040-282/90
(Attareekhat) 		0427002000NRG23270320230364567 27/03/2023 Mina Gaur 0427002WL035180 Mina Gaur 00415 SBIN0007118 1374 1374 Processed 30/03/2023 0307197633 MRS MINA GOUR STATE BANK OF INDIA(508548)
24 Bhergaon AS-27-002-040-286/246
(Attareekhat) 		0427002000NRG23270320230364931 27/03/2023 Smt. Riya Dongri 0427002WL035203 Smt. Riya Dongri 00415 SBIN0007118 1374 1374 Processed 30/03/2023 0307197627 Mrs. RIYA DANGGRI CENTRAL BANK OF INDIA(607115)
25 Bhergaon AS-27-002-040-286/247
(Attareekhat) 		0427002000NRG23270320230364897 27/03/2023 Smt. Henna Rabha 0427002WL035202 Smt. Henna Rabha 00415 SBIN0007118 1374 1374 Processed 30/03/2023 0307197626 MRS HENNA RABHA STATE BANK OF INDIA(508548)
SubTotal 4122 4122
26 Bhergaon AS-27-002-040-283/81
(Attareekhat) 		0427002000NRG23270320230364923 27/03/2023 Sri Shiv Raj Ghimere 0427002WL035203 Sri Shiv Raj Ghimere 00415 SBIN0013378 1374 1374 Processed 30/03/2023 0307197625 SHIV RAJ GHIMRE CANARA BANK(508532)
27 Bhergaon AS-27-002-040-285/137
(Attareekhat) 		0427002000NRG23270320230365547 27/03/2023 Dipali Nath 0427002WL035267 Dipali Nath 00415 SBIN0013378 1374 1374 Processed 30/03/2023 0307197635 DIPALI NATH ASSAM GRAMIN VIKASH BANK(607064)
28 Bhergaon AS-27-002-040-285/157
(Attareekhat) 		0427002000NRG23270320230364885 27/03/2023 Rina Boro 0427002WL035202 Rina Boro 00415 SBIN0013378 1374 1374 Processed 30/03/2023 0307197651 Mrs. Rina Boro CENTRAL BANK OF INDIA(607115)
29 Bhergaon AS-27-002-040-285/470
(Attareekhat) 		0427002000NRG23270320230364890 27/03/2023 Minati Nath 0427002WL035202 Minati Nath 00415 SBIN0013378 1374 1374 Processed 30/03/2023 0307197628 Mrs. MINATI NATH CENTRAL BANK OF INDIA(607115)
30 Bhergaon AS-27-002-040-286/309
(Attareekhat) 		0427002000NRG23270320230365391 27/03/2023 Nirju Muchahary 0427002WL035251 Nirju Muchahary 00415 SBIN0013378 1374 1374 Processed 30/03/2023 0307197630 Mrs. NIRJU MUSHAHARY CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
31 Bhergaon AS-27-002-040-286/155
(Attareekhat) 		0427002000NRG23270320230365559 27/03/2023 Sri Binod Karmakar 0427002WL035267 Sri Binod Karmakar 00462 UCBA0001718 1374 1374 Processed 30/03/2023 0307197621 BINOD KARMAKAR UCO BANK(607066)
32 Bhergaon AS-27-002-040-286/462
(Attareekhat) 		0427002000NRG23270320230364906 27/03/2023 Rupali Paul 0427002WL035202 Rupali Paul 00462 UCBA0001718 1374 1374 Processed 30/03/2023 0307197620 RUPALI PAUL UCO BANK(607066)
SubTotal 2748 2748
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhergaon AS0427002_270323APB_FTO_193713 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 1374
2 Bhergaon AS0427002_270323APB_FTO_193713 Central Bank Of India CBIN0280004 TANGLA 1374
3 Bhergaon AS0427002_270323APB_FTO_193713 Central Bank Of India CBIN0281586 DIMAKUCHI 27480
4 Bhergaon AS0427002_270323APB_FTO_193713 State Bank of India SBIN0007118 TANGLA 4122
5 Bhergaon AS0427002_270323APB_FTO_193713 State Bank of India SBIN0013378 BHERGAON 6870
6 Bhergaon AS0427002_270323APB_FTO_193713 UCO Bank UCBA0001718 KHAGRABARI 2748

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