Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:40 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_030123FTO_159502
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-27-001-022-174/1494
(Chumuapara) 		0427001000NRG23030120230326203 03/01/2023 Juli Sutradhar 0427001WL029433 Juli Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050848533 Juli Sutradhar ()
2 Udalguri AS-27-001-022-174/1494
(Chumuapara) 		0427001000NRG23030120230326202 03/01/2023 Kamal Sutradhar 0427001WL029433 Kamal Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050848532 Kamal Sutradhar ()
3 Udalguri AS-27-001-022-174/15
(Chumuapara) 		0427001000NRG23030120230326212 03/01/2023 Sankar Sing 0427001WL029434 Sankar Sing 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050848534 Sankar Sing ()
SubTotal 6870 6870
4 Udalguri AS-27-001-022-174/15
(Chumuapara) 		0427001000NRG23030120230326211 03/01/2023 Maina Sing 0427001WL029434 Maina Sing 00089 CBIN0280004 2290 2290 Processed 19/01/2023 8050848550 Maina Sing ()
5 Udalguri AS-27-001-022-174/2
(Chumuapara) 		0427001000NRG23030120230326181 03/01/2023 Joy Krishna Das 0427001WL029427 Joy Krishna Das 00089 CBIN0280004 2290 2290 Processed 19/01/2023 8050848529 Joy Krishna Das ()
6 Udalguri AS-27-001-022-174/292
(Chumuapara) 		0427001000NRG23030120230326215 03/01/2023 Jeuti Tamuli 0427001WL029434 Jeuti Tamuli 00089 CBIN0280004 2290 2290 Processed 19/01/2023 8050848530 Jeuti Tamuli ()
7 Udalguri AS-27-001-022-174/635
(Chumuapara) 		0427001000NRG23030120230326188 03/01/2023 Amritlal Ray 0427001WL029427 Amritlal Ray 00089 CBIN0280004 2290 2290 Processed 19/01/2023 8050848531 Amritlal Ray ()
SubTotal 9160 9160
8 Udalguri AS-27-001-022-174/17
(Chumuapara) 		0427001000NRG23030120230326205 03/01/2023 Minu Das 0427001WL029433 Minu Das 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848548 MRS MINU DAS ()
9 Udalguri AS-27-001-022-174/17
(Chumuapara) 		0427001000NRG23030120230326206 03/01/2023 Minu Das 0427001WL029433 Minu Das 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848539 MRS MINU DAS ()
10 Udalguri AS-27-001-022-174/18
(Chumuapara) 		0427001000NRG23030120230326213 03/01/2023 Amala Das 0427001WL029434 Amala Das 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848537 MRS AMALA DAS ()
11 Udalguri AS-27-001-022-174/18
(Chumuapara) 		0427001000NRG23030120230326214 03/01/2023 Amala Das 0427001WL029434 Amala Das 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848538 MRS AMALA DAS ()
12 Udalguri AS-27-001-022-174/208
(Chumuapara) 		0427001000NRG23030120230326207 03/01/2023 Pranab Sing 0427001WL029433 Pranab Sing 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848541 MRS LABANYA SING ()
13 Udalguri AS-27-001-022-174/212
(Chumuapara) 		0427001000NRG23030120230326208 03/01/2023 Kulen Bharali 0427001WL029433 Kulen Bharali 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848549 MRS JOYMALA BHARALI ()
14 Udalguri AS-27-001-022-174/251
(Chumuapara) 		0427001000NRG23030120230326184 03/01/2023 Chanata Rautel 0427001WL029427 Chanata Rautel 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848540 MR CHANATA RAUTEL ()
15 Udalguri AS-27-001-022-174/276
(Chumuapara) 		0427001000NRG23030120230326210 03/01/2023 Ramniti Sing 0427001WL029433 Ramniti Sing 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848535 MR RAMNITI SINGH ()
16 Udalguri AS-27-001-022-174/292
(Chumuapara) 		0427001000NRG23030120230326216 03/01/2023 Bitopan Tamuli 0427001WL029434 Bitopan Tamuli 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848544 MR DIMBESHWAR TAMULI ()
17 Udalguri AS-27-001-022-174/522
(Chumuapara) 		0427001000NRG23030120230326185 03/01/2023 ARUN RABHA 0427001WL029427 ARUN RABHA 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848545 MR ARUN RABHA ()
18 Udalguri AS-27-001-022-174/635
(Chumuapara) 		0427001000NRG23030120230326189 03/01/2023 Hiran Bala Ray 0427001WL029427 Hiran Bala Ray 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848543 MRS HIRANBALA RAY ()
19 Udalguri AS-27-001-022-174/797
(Chumuapara) 		0427001000NRG23030120230326190 03/01/2023 Ajay Rajbongshi 0427001WL029427 Ajay Rajbongshi 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848536 MRS PAKHILA RAJBONGSHI ()
20 Udalguri AS-27-001-022-174/797
(Chumuapara) 		0427001000NRG23030120230326191 03/01/2023 Minu Rajbonshi 0427001WL029427 Minu Rajbonshi 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8050848542 MRS MINU RAJBONGSHI ()
SubTotal 29770 29770
21 Udalguri AS-27-001-022-174/1499
(Chumuapara) 		0427001000NRG23030120230326204 03/01/2023 Lakhi Biswas 0427001WL029433 Lakhi Biswas 00462 UCBA0001718 2290 2290 Processed 19/01/2023 8050848546 LAKSHI BISWAS ()
22 Udalguri AS-27-001-022-174/212
(Chumuapara) 		0427001000NRG23030120230326209 03/01/2023 Kulen Bharali 0427001WL029433 Kulen Bharali 00462 UCBA0001718 2290 2290 Rejected 19/01/2023 8050848547 No Such Account
SubTotal 4580 4580
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_030123FTO_159502 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 6870
2 Udalguri AS0427001_030123FTO_159502 Central Bank Of India CBIN0280004 TANGLA 9160
3 Udalguri AS0427001_030123FTO_159502 State Bank of India SBIN0007118 TANGLA 29770
4 Udalguri AS0427001_030123FTO_159502 UCO Bank UCBA0001718 KHAGRABARI 4580

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