Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_301222APB_FTO_157159
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-27-001-021-166/132
(Simluguri) 		0427001000NRG23271220220317432 30/12/2022 Mina Boro 0427001WL028338 Mina Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044328543 MONI BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Udalguri AS-27-001-021-167/34
(Simluguri) 		0427001000NRG23271220220317436 30/12/2022 Sarika Munda 0427001WL028339 Sarika Munda 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044328546 SARIKA MUNDA CANARA BANK(508532)
3 Udalguri AS-27-001-021-171/706
(Simluguri) 		0427001000NRG23271220220317437 30/12/2022 Tapon Saikia 0427001WL028339 Tapon Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044328544 TAPAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
4 Udalguri AS-27-001-021-171/276
(Simluguri) 		0427001000NRG23271220220317428 30/12/2022 Binoy Boro 0427001WL028337 Binoy Boro 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8044328545 BINOY BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_301222APB_FTO_157159 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 2290
2 Udalguri AS0427001_301222APB_FTO_157159 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 4580
3 Udalguri AS0427001_301222APB_FTO_157159 Assam Gramin Vikash Bank UTBI0RRBAGB Tangla 2290

Download In Excel