Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:07 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Khoirabari
Fto No. : AS0427006_011122FTO_119176
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 Khoirabari AS-27-006-106-761/57-A
(Kuhiarkuchi) 		0427006000NRG23011120220239072 01/11/2022 Jagat Deka 0427006WL0018598 Jagat Deka 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907358619 Jagat Deka ()
2 Khoirabari AS-27-006-106-761/57-A
(Kuhiarkuchi) 		0427006000NRG23011120220239073 01/11/2022 Jagat Deka 0427006WL0018598 Jagat Deka 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907358620 Jagat Deka ()
3 Khoirabari AS-27-006-106-761/92-A
(Kuhiarkuchi) 		0427006000NRG23011120220239076 01/11/2022 Uttam Rajbongshi 0427006WL0018598 Uttam Rajbongshi 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907358622 Uttam Rajbongshi ()
4 Khoirabari AS-27-006-106-761/92-A
(Kuhiarkuchi) 		0427006000NRG23011120220239077 01/11/2022 Uttam Rajbongshi 0427006WL0018598 Uttam Rajbongshi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907358621 Uttam Rajbongshi ()
SubTotal 3206 3206
5 Khoirabari AS-27-006-106-761/208-B
(Kuhiarkuchi) 		0427006000NRG23011120220239069 01/11/2022 Mr Karuna Deka 0427006WL0018598 Mr Karuna Deka 00089 CBIN0282272 687 687 Processed 14/01/2023 7907358617 Mr Karuna Deka ()
6 Khoirabari AS-27-006-106-761/208-B
(Kuhiarkuchi) 		0427006000NRG23011120220239071 01/11/2022 Mr Karuna Deka 0427006WL0018598 Mr Karuna Deka 00089 CBIN0282272 916 916 Processed 14/01/2023 7907358618 Mr Karuna Deka ()
SubTotal 1603 1603
7 Khoirabari AS-27-006-106-761/208-B
(Kuhiarkuchi) 		0427006000NRG23011120220239068 01/11/2022 Mr Ansuma Baro 0427006WL0018598 Mr Ansuma Baro 00415 SBIN0010413 687 687 Processed 14/01/2023 7907358623 MR ANSUMA BARO ()
8 Khoirabari AS-27-006-106-761/208-B
(Kuhiarkuchi) 		0427006000NRG23011120220239070 01/11/2022 Mr Ansuma Baro 0427006WL0018598 Mr Ansuma Baro 00415 SBIN0010413 916 916 Processed 14/01/2023 7907358624 MR ANSUMA BARO ()
SubTotal 1603 1603
9 Khoirabari AS-27-006-106-755/154-C
(Kuhiarkuchi) 		0427006000NRG23011120220239866 01/11/2022 Padumi Daimary 0427006WL0018830 Padumi Daimary 00415 SBIN0013378 1603 1603 Processed 14/01/2023 7907358625 MRS PADUMI DAIMARY ()
10 Khoirabari AS-27-006-106-755/154-C
(Kuhiarkuchi) 		0427006000NRG23011120220239867 01/11/2022 Padumi Daimary 0427006WL0018830 Padumi Daimary 00415 SBIN0013378 1603 1603 Processed 14/01/2023 7907358626 MRS PADUMI DAIMARY ()
SubTotal 3206 3206
11 Khoirabari AS-27-006-106-761/71
(Kuhiarkuchi) 		0427006000NRG23011120220239074 01/11/2022 Biju Rajbongshi 0427006WL0018598 Biju Rajbongshi 00462 UCBA0000805 687 687 Processed 14/01/2023 7907358627 BIJU RAJBONGSHI ()
12 Khoirabari AS-27-006-106-761/71
(Kuhiarkuchi) 		0427006000NRG23011120220239075 01/11/2022 Biju Rajbongshi 0427006WL0018598 Biju Rajbongshi 00462 UCBA0000805 916 916 Processed 14/01/2023 7907358628 BIJU RAJBONGSHI ()
SubTotal 1603 1603
13 Khoirabari AS-27-006-106-758/4-D
(Kuhiarkuchi) 		0427006000NRG23011120220239864 01/11/2022 Jalen Rajbongshi 0427006WL0018830 Jalen Rajbongshi 00462 UCBA0002634 458 458 Processed 14/01/2023 7907358629 JALEN RAJBONGSHI ()
14 Khoirabari AS-27-006-106-758/4-D
(Kuhiarkuchi) 		0427006000NRG23011120220239865 01/11/2022 Jalen Rajbongshi 0427006WL0018830 Jalen Rajbongshi 00462 UCBA0002634 916 916 Processed 14/01/2023 7907358630 JALEN RAJBONGSHI ()
SubTotal 1374 1374
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khoirabari AS0427006_011122FTO_119176 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 3206
2 Khoirabari AS0427006_011122FTO_119176 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 1603
3 Khoirabari AS0427006_011122FTO_119176 State Bank of India SBIN0010413 GORESWAR 1603
4 Khoirabari AS0427006_011122FTO_119176 State Bank of India SBIN0013378 BHERGAON 3206
5 Khoirabari AS0427006_011122FTO_119176 UCO Bank UCBA0000805 KHAIRABARI 1603
6 Khoirabari AS0427006_011122FTO_119176 UCO Bank UCBA0002634 Silkijhar 1374

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