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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:06:44 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Bhergaon
Fto No. : AS0427002_310323APB_FTO_203733
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-27-002-055-364/335
(Totolapara) 		0427002000NRG23310320230389973 31/03/2023 Alaishri Boro 0427002WL039048 Alaishri Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1174089500 ALAISRI BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Bhergaon AS-27-002-055-369/157
(Totolapara) 		0427002000NRG23310320230389956 31/03/2023 Manika Rabha 0427002WL039045 Manika Rabha 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1174089502 MANIKA RABHA ASSAM GRAMIN VIKASH BANK(607064)
3 Bhergaon AS-27-002-055-369/356
(Totolapara) 		0427002000NRG23310320230390146 31/03/2023 Paban Boro 0427002WL039080 Paban Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1174089497 MR PABAN BORO STATE BANK OF INDIA(508548)
SubTotal 5496 5496
4 Bhergaon AS-27-002-055-364/210
(Totolapara) 		0427002000NRG23310320230390096 31/03/2023 Rwmai Daimary 0427002WL039072 Rwmai Daimary 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174089499 RWMWI DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
5 Bhergaon AS-27-002-055-369/212
(Totolapara) 		0427002000NRG23310320230390000 31/03/2023 Smt Apeswari Rabha 0427002WL039050 Smt Apeswari Rabha 00029 UTBI0RRBAGB 1832 1832 Processed 03/05/2023 1174089501 APESWARI RABHA WO ADITYA RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
6 Bhergaon AS-27-002-055-367/77
(Totolapara) 		0427002000NRG23310320230390143 31/03/2023 Sri Pankash Basumatary 0427002WL039080 Sri Pankash Basumatary 00089 CBIN0280004 2061 2061 Processed 03/05/2023 1174089503 MR PANKAJ BASUMATARY STATE BANK OF INDIA(508548)
7 Bhergaon AS-27-002-055-368/91
(Totolapara) 		0427002000NRG23310320230389955 31/03/2023 Data Basumatary 0427002WL039045 Data Basumatary 00089 CBIN0280004 1832 1832 Processed 03/05/2023 1174089496 Mr. DATA BASUMATARY CENTRAL BANK OF INDIA(607115)
SubTotal 3893 3893
8 Bhergaon AS-27-002-055-367/11
(Totolapara) 		0427002000NRG23310320230390021 31/03/2023 Ujjal Kumar Boro 0427002WL039056 Ujjal Kumar Boro 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1174089486 MR UJJAL KUMAR BORO STATE BANK OF INDIA(508548)
9 Bhergaon AS-27-002-055-368/102
(Totolapara) 		0427002000NRG23310320230390042 31/03/2023 Jyotima Boro 0427002WL039059 Jyotima Boro 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1174089480 MISS JYOTIMA BORO STATE BANK OF INDIA(508548)
10 Bhergaon AS-27-002-055-368/46-A
(Totolapara) 		0427002000NRG23310320230390090 31/03/2023 Bina Boro 0427002WL039069 Bina Boro 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1174089489 BINA BARO THE ASSAM COOPERATIVE APEX BANK LTD(508729)
11 Bhergaon AS-27-002-055-369/215
(Totolapara) 		0427002000NRG23310320230390048 31/03/2023 Uday Rabha 0427002WL039059 Uday Rabha 00415 SBIN0007118 1832 1832 Processed 03/05/2023 1174089482 MR UDAY RABHA CARE ILLITERATE AC STATE BANK OF INDIA(508548)
12 Bhergaon AS-27-002-055-369/234
(Totolapara) 		0427002000NRG23310320230390102 31/03/2023 Ramen Rabha 0427002WL039072 Ramen Rabha 00415 SBIN0007118 2290 2290 Processed 03/05/2023 1174089498 Ramen Rabha . CITY UNION BANK LIMITED(607324)
SubTotal 9618 9618
13 Bhergaon AS-27-002-050-340/155
(Gopachachuba) 		0427002000NRG23310320230390383 31/03/2023 Anjali Barman 0427002WL039134 Anjali Barman 00415 SBIN0013378 2290 2290 Processed 03/05/2023 1174089494 ANJALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 Bhergaon AS-27-002-050-340/174
(Gopachachuba) 		0427002000NRG23310320230390387 31/03/2023 Kalyani Barman 0427002WL039134 Kalyani Barman 00415 SBIN0013378 2290 2290 Processed 03/05/2023 1174089481 KALYANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 Bhergaon AS-27-002-055-364/243
(Totolapara) 		0427002000NRG23310320230390462 31/03/2023 Mahanta Boro 0427002WL039155 Mahanta Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089495 MR MAHANTA BARO STATE BANK OF INDIA(508548)
16 Bhergaon AS-27-002-055-364/299
(Totolapara) 		0427002000NRG23310320230389950 31/03/2023 Birkhang Daimary 0427002WL039045 Birkhang Daimary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089484 MR BIRKHANG DAIMARY STATE BANK OF INDIA(508548)
17 Bhergaon AS-27-002-055-364/335
(Totolapara) 		0427002000NRG23310320230389972 31/03/2023 Mantu Boro 0427002WL039048 Mantu Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089479 MR MANTU BARO STATE BANK OF INDIA(508548)
18 Bhergaon AS-27-002-055-366/115
(Totolapara) 		0427002000NRG23310320230390065 31/03/2023 Rekha Gour 0427002WL039063 Rekha Gour 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089492 REKHA GOURH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bhergaon AS-27-002-055-366/80
(Totolapara) 		0427002000NRG23310320230390140 31/03/2023 Irmina Minj 0427002WL039080 Irmina Minj 00415 SBIN0013378 2061 2061 Processed 03/05/2023 1174089485 MRS IRMINA MINJ STATE BANK OF INDIA(508548)
20 Bhergaon AS-27-002-055-367/138
(Totolapara) 		0427002000NRG23310320230390023 31/03/2023 Ramen Daimary 0427002WL039056 Ramen Daimary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089491 MR RAMEN DAIMARY STATE BANK OF INDIA(508548)
21 Bhergaon AS-27-002-055-367/139
(Totolapara) 		0427002000NRG23310320230390025 31/03/2023 Mukul Daimary 0427002WL039056 Mukul Daimary 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089483 MR MUKUL DAIMARI STATE BANK OF INDIA(508548)
22 Bhergaon AS-27-002-055-367/158
(Totolapara) 		0427002000NRG23310320230390041 31/03/2023 Atul Boro 0427002WL039059 Atul Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089493 MR ATUL BORO STATE BANK OF INDIA(508548)
23 Bhergaon AS-27-002-055-368/13
(Totolapara) 		0427002000NRG23310320230389979 31/03/2023 Dwhwnsri Boro 0427002WL039048 Dwhwnsri Boro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089490 MS DWHWNSRI BORO STATE BANK OF INDIA(508548)
24 Bhergaon AS-27-002-055-369/161
(Totolapara) 		0427002000NRG23310320230389998 31/03/2023 Smt.Khirchi Baro 0427002WL039050 Smt.Khirchi Baro 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089488 MRS MAINA BORO STATE BANK OF INDIA(508548)
25 Bhergaon AS-27-002-055-369/215
(Totolapara) 		0427002000NRG23310320230390047 31/03/2023 Pampi Rabha 0427002WL039059 Pampi Rabha 00415 SBIN0013378 1832 1832 Processed 03/05/2023 1174089487 MRS PAMPI RABHA STATE BANK OF INDIA(508548)
SubTotal 24961 24961
26 Bhergaon AS-27-002-055-369/356
(Totolapara) 		0427002000NRG23310320230390145 31/03/2023 Jiten Boro 0427002WL039080 Jiten Boro 00462 UCBA0001718 1832 1832 Processed 03/05/2023 1174089478 JITEN BORO UCO BANK(607066)
SubTotal 1832 1832
27 Bhergaon AS-27-002-055-367/168
(Totolapara) 		0427002000NRG23310320230390141 31/03/2023 Fulaishwari Boro 0427002WL039080 Fulaishwari Boro 00612 HDFC0CACABL 2061 2061 Processed 03/05/2023 1174089477 FULAISHWARI BORO THE ASSAM COOPERATIVE APEX BANK LTD(508729)
28 Bhergaon AS-27-002-055-368/46-A
(Totolapara) 		0427002000NRG23310320230390091 31/03/2023 Rakhi Basumatary 0427002WL039069 Rakhi Basumatary 00612 HDFC0CACABL 1832 1832 Processed 03/05/2023 1174089476 RAKHI BASUMATARY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 3893 3893
Total 53815 53815

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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_203733 Assam Gramin Vikash Bank PUNB0RRBAGB Bhergaon 5496
2 Bhergaon AS0427002_310323APB_FTO_203733 Assam Gramin Vikash Bank UTBI0RRBAGB Bhergaon 4122
3 Bhergaon AS0427002_310323APB_FTO_203733 Central Bank Of India CBIN0280004 TANGLA 3893
4 Bhergaon AS0427002_310323APB_FTO_203733 State Bank of India SBIN0007118 TANGLA 9618
5 Bhergaon AS0427002_310323APB_FTO_203733 State Bank of India SBIN0013378 BHERGAON 24961
6 Bhergaon AS0427002_310323APB_FTO_203733 UCO Bank UCBA0001718 KHAGRABARI 1832
7 Bhergaon AS0427002_310323APB_FTO_203733 Apex Cooperative Bank Ltd HDFC0CACABL Udalguri 3893

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