Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:50 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_250123FTO_171774
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-27-001-017-137/1062
(Ambagaon) 		0427001000NRG23230120230335412 25/01/2023 Lauga Daimari 0427001WL030846 Lauga Daimari 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313275523 Lauga Daimari ()
2 Udalguri AS-27-001-017-137/186
(Ambagaon) 		0427001000NRG23230120230335352 25/01/2023 Binashri Daimari 0427001WL030832 Binashri Daimari 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313275522 Binashri Daimari ()
3 Udalguri AS-27-001-017-137/2160
(Ambagaon) 		0427001000NRG23230120230335348 25/01/2023 Geeta Basumatari 0427001WL030831 Geeta Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313275519 Geeta Basumatari ()
4 Udalguri AS-27-001-017-137/326-A
(Ambagaon) 		0427001000NRG23230120230335349 25/01/2023 Abee Daimari 0427001WL030831 Abee Daimari 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313275524 Abee Daimari ()
SubTotal 5496 5496
5 Udalguri AS-27-001-017-137/193-A
(Ambagaon) 		0427001000NRG23230120230335414 25/01/2023 Farnesh Daimari 0427001WL030846 Farnesh Daimari 00415 SBIN0007947 1374 1374 Processed 01/02/2023 8313275521 MRS FARNESH DAIMARI ()
SubTotal 1374 1374
6 Udalguri AS-27-001-017-137/202
(Ambagaon) 		0427001000NRG23230120230335347 25/01/2023 Mison Daimari 0427001WL030831 Mison Daimari 00468 UBIN0569852 1374 1374 Processed 01/02/2023 8313275520 Mison Daimari ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_250123FTO_171774 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 5496
2 Udalguri AS0427001_250123FTO_171774 State Bank of India SBIN0007947 UDALGURI 1374
3 Udalguri AS0427001_250123FTO_171774 Union Bank of India UBIN0569852 Udalguri 1374

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