Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:33 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_060123FTO_161920
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 Udalguri AS-27-001-016-128/1603
(Sapkhaiti) 		0427001000NRG23040120230327665 06/01/2023 Kanson Barmon 0427001WL029627 Kanson Barmon 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8051982596 MRS KANCHAN BARMAN ()
2 Udalguri AS-27-001-016-128/1631
(Sapkhaiti) 		0427001000NRG23040120230327666 06/01/2023 Tarsius Tirki 0427001WL029627 Tarsius Tirki 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8051982597 MR TARSIUS TIRKI ()
3 Udalguri AS-27-001-016-128/289
(Sapkhaiti) 		0427001000NRG23040120230327670 06/01/2023 ASRITA MUNDA 0427001WL029627 ASRITA MUNDA 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8051982598 MRS ASRITA MUNDA ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_060123FTO_161920 State Bank of India SBIN0007947 UDALGURI 6870

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