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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:53 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_191122FTO_130228
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-27-001-025-193/6664
(Ratanpur) 		0427001000NRG23171120220260218 19/11/2022 Nar Bahadur Magar 0427001WL021874 Nar Bahadur Magar 00048 BKID0005040 2290 2290 Processed 01/12/2022 6765688504 Nar Bahadur Magar ()
SubTotal 2290 2290
2 Udalguri AS-27-001-025-193/1120
(Ratanpur) 		0427001000NRG23171120220260215 19/11/2022 Dipak Boro 0427001WL021874 Dipak Boro 00089 CBIN0280004 2290 2290 Processed 01/12/2022 6765688506 Dipak Boro ()
3 Udalguri AS-27-001-025-193/124
(Ratanpur) 		0427001000NRG23171120220260216 19/11/2022 Gitanjali Boro 0427001WL021874 Gitanjali Boro 00089 CBIN0280004 2290 2290 Processed 01/12/2022 6765688507 Gitanjali Boro ()
4 Udalguri AS-27-001-025-193/652
(Ratanpur) 		0427001000NRG23171120220260217 19/11/2022 Dukaram Boro 0427001WL021874 Dukaram Boro 00089 CBIN0280004 2290 2290 Processed 01/12/2022 6765688505 Dukaram Boro ()
5 Udalguri AS-27-001-025-193/89
(Ratanpur) 		0427001000NRG23171120220260219 19/11/2022 Devjani Boro 0427001WL021874 Devjani Boro 00089 CBIN0280004 2290 2290 Processed 01/12/2022 6765688503 Devjani Boro ()
SubTotal 9160 9160
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_191122FTO_130228 Bank of India BKID0005040 PANERIHAT 2290
2 Udalguri AS0427001_191122FTO_130228 Central Bank Of India CBIN0280004 TANGLA 9160

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