Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:34 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_010422FTO_616
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-27-001-014-114/44
(Sastrapara) 		0427001000NRG22300320220648059 01/04/2022 Uttam Daimari 0427001WL021554 Uttam Daimari 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887276892 UttamDaimari ()
2 Udalguri AS-27-001-014-114/56
(Sastrapara) 		0427001000NRG22300320220648070 01/04/2022 Dinesh Narzari 0427001WL021554 Dinesh Narzari 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887276891 DineshNarzari ()
SubTotal 2688 2688
3 Udalguri AS-27-001-014-111/289
(Sastrapara) 		0427001000NRG22300320220648046 01/04/2022 Mainao Daimari 0427001WL021554 Mainao Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276928 MainaoDaimari ()
4 Udalguri AS-27-001-014-111/289
(Sastrapara) 		0427001000NRG22300320220648045 01/04/2022 Sonjib Daimari 0427001WL021554 Sonjib Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276896 SonjibDaimari ()
5 Udalguri AS-27-001-014-114/1006
(Sastrapara) 		0427001000NRG22300320220648048 01/04/2022 Dayud Daimari 0427001WL021554 Dayud Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276915 DayudDaimari ()
6 Udalguri AS-27-001-014-114/1006
(Sastrapara) 		0427001000NRG22300320220648047 01/04/2022 Romila Daimari 0427001WL021554 Romila Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276907 RomilaDaimari ()
7 Udalguri AS-27-001-014-114/109
(Sastrapara) 		0427001000NRG22300320220648049 01/04/2022 Panchami Daimari 0427001WL021554 Panchami Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276910 PanchamiDaimari ()
8 Udalguri AS-27-001-014-114/115
(Sastrapara) 		0427001000NRG22300320220648050 01/04/2022 Kethorina Daimari 0427001WL021554 Kethorina Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276905 KethorinaDaimari ()
9 Udalguri AS-27-001-014-114/119
(Sastrapara) 		0427001000NRG22300320220648051 01/04/2022 Ajit Basumatary 0427001WL021554 Ajit Basumatary 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276926 AjitBasumatary ()
10 Udalguri AS-27-001-014-114/119
(Sastrapara) 		0427001000NRG22300320220648052 01/04/2022 Udangsri Daimari 0427001WL021554 Udangsri Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276925 UdangsriDaimari ()
11 Udalguri AS-27-001-014-114/1423
(Sastrapara) 		0427001000NRG22300320220648054 01/04/2022 Panchumi Daimari 0427001WL021554 Panchumi Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276904 PanchumiDaimari ()
12 Udalguri AS-27-001-014-114/28
(Sastrapara) 		0427001000NRG22300320220648055 01/04/2022 Moneshori Daimari 0427001WL021554 Moneshori Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276901 MoneshoriDaimari ()
13 Udalguri AS-27-001-014-114/324
(Sastrapara) 		0427001000NRG22300320220648056 01/04/2022 Kalpona Daimari 0427001WL021554 Kalpona Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276927 KalponaDaimari ()
14 Udalguri AS-27-001-014-114/340
(Sastrapara) 		0427001000NRG22300320220648057 01/04/2022 Rina Narzari 0427001WL021554 Rina Narzari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276897 RinaNarzari ()
15 Udalguri AS-27-001-014-114/347
(Sastrapara) 		0427001000NRG22300320220648058 01/04/2022 Daibari Daimari 0427001WL021554 Daibari Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276906 DaibariDaimari ()
16 Udalguri AS-27-001-014-114/44
(Sastrapara) 		0427001000NRG22300320220648060 01/04/2022 Anchumay Daimari 0427001WL021554 Anchumay Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276918 AnchumayDaimari ()
17 Udalguri AS-27-001-014-114/45
(Sastrapara) 		0427001000NRG22300320220648062 01/04/2022 Joyshri Baglari 0427001WL021554 Joyshri Baglari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276922 JoyshriBaglari ()
18 Udalguri AS-27-001-014-114/45
(Sastrapara) 		0427001000NRG22300320220648061 01/04/2022 Prahanna Baglari 0427001WL021554 Prahanna Baglari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276911 PrahannaBaglari ()
19 Udalguri AS-27-001-014-114/46
(Sastrapara) 		0427001000NRG22300320220648064 01/04/2022 Alisha Daimari 0427001WL021554 Alisha Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276921 AlishaDaimari ()
20 Udalguri AS-27-001-014-114/46
(Sastrapara) 		0427001000NRG22300320220648063 01/04/2022 Marchilush Daimari 0427001WL021554 Marchilush Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276917 MarchilushDaimari ()
21 Udalguri AS-27-001-014-114/47
(Sastrapara) 		0427001000NRG22300320220648066 01/04/2022 Jespar Baglari 0427001WL021554 Jespar Baglari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276914 JesparBaglari ()
22 Udalguri AS-27-001-014-114/47
(Sastrapara) 		0427001000NRG22300320220648065 01/04/2022 Sansuma Baglari 0427001WL021554 Sansuma Baglari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276916 SansumaBaglari ()
23 Udalguri AS-27-001-014-114/51
(Sastrapara) 		0427001000NRG22300320220648067 01/04/2022 Amit Daimari 0427001WL021554 Amit Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276912 AmitDaimari ()
24 Udalguri AS-27-001-014-114/51
(Sastrapara) 		0427001000NRG22300320220648068 01/04/2022 Ronggina Daimari 0427001WL021554 Ronggina Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276913 RongginaDaimari ()
25 Udalguri AS-27-001-014-114/52
(Sastrapara) 		0427001000NRG22300320220648069 01/04/2022 Parami Daimari 0427001WL021554 Parami Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276920 ParamiDaimari ()
26 Udalguri AS-27-001-014-114/56
(Sastrapara) 		0427001000NRG22300320220648071 01/04/2022 Sankhangsri Narzari 0427001WL021554 Sankhangsri Narzari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276903 SankhangsriNarzari ()
27 Udalguri AS-27-001-014-114/70
(Sastrapara) 		0427001000NRG22300320220648072 01/04/2022 Simion Daimari 0427001WL021554 Simion Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276902 SimionDaimari ()
28 Udalguri AS-27-001-014-114/82
(Sastrapara) 		0427001000NRG22300320220648076 01/04/2022 Jacob Daimari 0427001WL021554 Jacob Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276900 JacobDaimari ()
29 Udalguri AS-27-001-014-114/82
(Sastrapara) 		0427001000NRG22300320220648075 01/04/2022 Mirina Daimari 0427001WL021554 Mirina Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276924 MirinaDaimari ()
30 Udalguri AS-27-001-014-114/905
(Sastrapara) 		0427001000NRG22300320220648079 01/04/2022 Renu Baglari 0427001WL021554 Renu Baglari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276923 RenuBaglari ()
31 Udalguri AS-27-001-014-114/905
(Sastrapara) 		0427001000NRG22300320220648078 01/04/2022 Romesh Baglari 0427001WL021554 Romesh Baglari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276898 RomeshBaglari ()
32 Udalguri AS-27-001-014-114/908
(Sastrapara) 		0427001000NRG22300320220648081 01/04/2022 Mena Narzary 0427001WL021554 Mena Narzary 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276909 MenaNarzary ()
33 Udalguri AS-27-001-014-114/908
(Sastrapara) 		0427001000NRG22300320220648080 01/04/2022 Morahu Narzary 0427001WL021554 Morahu Narzary 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276899 MorahuNarzary ()
34 Udalguri AS-27-001-014-114/931
(Sastrapara) 		0427001000NRG22300320220648082 01/04/2022 Promila Daimari 0427001WL021554 Promila Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276919 PromilaDaimari ()
35 Udalguri AS-27-001-014-114/934
(Sastrapara) 		0427001000NRG22300320220648083 01/04/2022 Sukusri Daimari 0427001WL021554 Sukusri Daimari 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887276908 SukusriDaimari ()
SubTotal 44352 44352
36 Udalguri AS-27-001-014-114/79
(Sastrapara) 		0427001000NRG22300320220648074 01/04/2022 Rahul Daimari 0427001WL021554 Rahul Daimari 00089 CBIN0284540 1344 1344 Processed 05/05/2022 0887276890 RahulDaimari ()
SubTotal 1344 1344
37 Udalguri AS-27-001-014-114/12
(Sastrapara) 		0427001000NRG22300320220648053 01/04/2022 Nizara Narzari 0427001WL021554 Nizara Narzari 00415 SBIN0007947 1344 1344 Processed 05/05/2022 0887276894 MISS NIZARA NARZARI ()
38 Udalguri AS-27-001-014-114/70
(Sastrapara) 		0427001000NRG22300320220648073 01/04/2022 Minali Daimari 0427001WL021554 Minali Daimari 00415 SBIN0007947 1344 1344 Processed 05/05/2022 0887276893 MR SIMION DAIMARI ()
SubTotal 2688 2688
39 Udalguri AS-27-001-014-114/83
(Sastrapara) 		0427001000NRG22300320220648077 01/04/2022 Rupa Daimari 0427001WL021554 Rupa Daimari 00462 UCBA0000512 1344 1344 Processed 05/05/2022 0887276895 RUPA DAIMARI. ()
SubTotal 1344 1344
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_010422FTO_616 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1344
2 Udalguri AS0427001_010422FTO_616 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1344
3 Udalguri AS0427001_010422FTO_616 Assam Gramin Vikash Bank UTBI0RRBAGB Harisinga 9408
4 Udalguri AS0427001_010422FTO_616 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 33600
5 Udalguri AS0427001_010422FTO_616 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 1344
6 Udalguri AS0427001_010422FTO_616 Central Bank Of India CBIN0284540 Udalguri 1344
7 Udalguri AS0427001_010422FTO_616 State Bank of India SBIN0007947 UDALGURI 2688
8 Udalguri AS0427001_010422FTO_616 UCO Bank UCBA0000512 UDALGURI 1344

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