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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:23 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_311222APB_FTO_157818
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-27-001-001-002/1870
(Jaberitola) 		0427001000NRG23291220220323190 31/12/2022 Shyam Bd. Chetry 0427001WL028927 Shyam Bd. Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180052 SHAM BAHADUR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
2 Udalguri AS-27-001-001-002/1876
(Jaberitola) 		0427001000NRG23291220220323182 31/12/2022 Puspa Devi 0427001WL028926 Puspa Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050180051 PUSPA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
3 Udalguri AS-27-001-001-002/1877
(Jaberitola) 		0427001000NRG23291220220323185 31/12/2022 Kamal Chetry 0427001WL028926 Kamal Chetry 00089 CBIN0284540 2748 2748 Processed 19/01/2023 8050180049 KAMAL CHETRY UNION BANK OF INDIA(508500)
4 Udalguri AS-27-001-001-002/1962
(Jaberitola) 		0427001000NRG23291220220323194 31/12/2022 Bal Bahadur Rana 0427001WL028927 Bal Bahadur Rana 00089 CBIN0284540 2748 2748 Processed 19/01/2023 8050180050 BAL BAHADUR RANA UNION BANK OF INDIA(508500)
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_311222APB_FTO_157818 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 5496
2 Udalguri AS0427001_311222APB_FTO_157818 Central Bank Of India CBIN0284540 Udalguri 5496

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