Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:26 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Borsola
Fto No. : AS0427007_070922FTO_90494
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 Borsola AS-27-007-107-766/162
(Kacharison) 		0427007000NRG23070920220176448 07/09/2022 Rina Munda 0427007WL011204 Rina Munda 00415 SBIN0002049 3206 3206 Processed 24/09/2022 4955680357 MRS RANI MUNDA ()
2 Borsola AS-27-007-108-776/380
(Natunpanbari) 		0427007000NRG23070920220177164 07/09/2022 Noorbanu Khatun 0427007WL011249 Noorbanu Khatun 00415 SBIN0002049 2977 2977 Processed 24/09/2022 4955680358 MRS NOORBANU KHATUN ()
3 Borsola AS-27-007-108-776/380
(Natunpanbari) 		0427007000NRG23070920220177163 07/09/2022 Sahed Ali 0427007WL011249 Sahed Ali 00415 SBIN0002049 2977 2977 Processed 24/09/2022 4955680359 MR SAHED ALI ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borsola AS0427007_070922FTO_90494 State Bank of India SBIN0002049 DHEKIAJULI 9160

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