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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:10 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_100323APB_FTO_183369
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-27-001-025-196/710
(Ratanpur) 		0427001000NRG23090320230348953 10/03/2023 Asulata Baruah 0427001WL032827 Asulata Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062704536 ASOLATA BORA W/OSANKAR BORA, ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 Udalguri AS-27-001-025-196/1244
(Ratanpur) 		0427001000NRG23090320230348952 10/03/2023 Pakhila Rabha 0427001WL032827 Pakhila Rabha 00089 CBIN0280004 2748 2748 Processed 24/03/2023 0062704534 Mrs. POKHILA RABHA CENTRAL BANK OF INDIA(607115)
3 Udalguri AS-27-001-025-196/72
(Ratanpur) 		0427001000NRG23090320230348954 10/03/2023 Satya Sutradhar 0427001WL032827 Satya Sutradhar 00089 CBIN0280004 2748 2748 Processed 24/03/2023 0062704535 Mr. Satya Sutradhar CENTRAL BANK OF INDIA(607115)
4 Udalguri AS-27-001-025-196/769
(Ratanpur) 		0427001000NRG23090320230348955 10/03/2023 Parbati Chetry 0427001WL032827 Parbati Chetry 00089 CBIN0280004 2748 2748 Processed 24/03/2023 0062704533 Mrs. PARBATI CHETRI CENTRAL BANK OF INDIA(607115)
SubTotal 8244 8244
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_100323APB_FTO_183369 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 2748
2 Udalguri AS0427001_100323APB_FTO_183369 Central Bank Of India CBIN0280004 TANGLA 8244

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