Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:29:29 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_200323FTO_188177
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-27-001-020-158/1417
(Murmela) 		0427001000NRG23170320230353665 20/03/2023 Bahagi Boro 0427001WL033790 Bahagi Boro 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277405473 Bahagi Boro ()
SubTotal 2748 2748
2 Udalguri AS-27-001-020-158/145
(Murmela) 		0427001000NRG23170320230353666 20/03/2023 Akash Boro 0427001WL033790 Akash Boro 00415 SBIN0007118 2748 2748 Processed 29/03/2023 0277405471 MR AKASH BORO ()
3 Udalguri AS-27-001-020-158/68
(Murmela) 		0427001000NRG23170320230353667 20/03/2023 Mateswari Swargiari 0427001WL033790 Mateswari Swargiari 00415 SBIN0007118 2748 2748 Processed 29/03/2023 0277405474 MS MATESWARI SWARGIARY ()
SubTotal 5496 5496
4 Udalguri AS-27-001-020-159/676
(Murmela) 		0427001000NRG23170320230353670 20/03/2023 Kiran Boro 0427001WL033790 Kiran Boro 00703 AIRP0000001 2748 2748 Processed 29/03/2023 0277405472 Kiran Boro ()
SubTotal 2748 2748
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_200323FTO_188177 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 2748
2 Udalguri AS0427001_200323FTO_188177 State Bank of India SBIN0007118 TANGLA 5496
3 Udalguri AS0427001_200323FTO_188177 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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