Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Mazbat
Fto No. : AS0427003_311022FTO_118237
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 Mazbat AS-27-003-063-419/12
(Saikia chuburi) 		0427003000NRG23311020220237958 31/10/2022 Faguni Mochahari 0427003WL018294 Faguni Mochahari 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907232702 Faguni Mochahari ()
2 Mazbat AS-27-003-063-419/140
(Saikia chuburi) 		0427003000NRG23311020220237959 31/10/2022 Jamini Boro 0427003WL018294 Jamini Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907232701 Jamini Boro ()
SubTotal 4580 4580
3 Mazbat AS-27-003-063-419/12
(Saikia chuburi) 		0427003000NRG23311020220237957 31/10/2022 Mamra Basumatari 0427003WL018294 Mamra Basumatari 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907232714 Mamra Basumatari ()
SubTotal 2290 2290
4 Mazbat AS-27-003-071-524/1360
(Mazbat) 		0427003000NRG23291020220233572 31/10/2022 Rufia Begum 0427003WL017761 Rufia Begum 00089 CBIN0282465 2290 2290 Processed 14/01/2023 7907232700 Rufia Begum ()
SubTotal 2290 2290
5 Mazbat AS-27-003-063-419/140
(Saikia chuburi) 		0427003000NRG23311020220237961 31/10/2022 Miss Jimi Daimary 0427003WL018294 Miss Jimi Daimary 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7907232704 MISS JIMI DAIMARY ()
6 Mazbat AS-27-003-063-419/140
(Saikia chuburi) 		0427003000NRG23311020220237960 31/10/2022 Sabay Boro 0427003WL018294 Sabay Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7907232703 MR SABAY BORO ()
7 Mazbat AS-27-003-068-487/223
(Habigaon) 		0427003000NRG23311020220236106 31/10/2022 Nirmala Panika 0427003WL018038 Nirmala Panika 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7907232705 MRS NIRMALA PANIKA ()
SubTotal 6870 6870
8 Mazbat AS-27-003-068-486/89
(Habigaon) 		0427003000NRG23311020220236105 31/10/2022 Khagen Gour 0427003WL018038 Khagen Gour 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232711 KHOGEN GOUR ()
9 Mazbat AS-27-003-071-524/1360
(Mazbat) 		0427003000NRG23291020220233573 31/10/2022 Muskan Begum 0427003WL017761 Muskan Begum 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232709 MUSKAN BEGUM ()
10 Mazbat AS-27-003-071-524/261
(Mazbat) 		0427003000NRG23291020220233574 31/10/2022 Nurjahan Begam 0427003WL017761 Nurjahan Begam 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232707 NURJAHAN BEGUM ()
11 Mazbat AS-27-003-071-524/261
(Mazbat) 		0427003000NRG23291020220233575 31/10/2022 Rajima Begum 0427003WL017761 Rajima Begum 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232712 RAJIMA BEGUM ()
12 Mazbat AS-27-003-071-524/262
(Mazbat) 		0427003000NRG23291020220233577 31/10/2022 Ibrahim Ali 0427003WL017761 Ibrahim Ali 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232708 IBRAHIM ALI ()
13 Mazbat AS-27-003-071-524/262
(Mazbat) 		0427003000NRG23291020220233576 31/10/2022 Ismali Ali 0427003WL017761 Ismali Ali 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232706 ISMAIL ALI 262 ()
14 Mazbat AS-27-003-071-524/812
(Mazbat) 		0427003000NRG23311020220235914 31/10/2022 Jyoti Kalita 0427003WL018023 Jyoti Kalita 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232710 JYOTI KALITA ()
15 Mazbat AS-27-003-071-527/534
(Mazbat) 		0427003000NRG23291020220233578 31/10/2022 Madhab Deka 0427003WL017761 Madhab Deka 00462 UCBA0000633 2290 2290 Processed 14/01/2023 7907232713 MADHAB DEKA ()
SubTotal 18320 18320
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mazbat AS0427003_311022FTO_118237 Assam Gramin Vikash Bank PUNB0RRBAGB Orang 4580
2 Mazbat AS0427003_311022FTO_118237 Assam Gramin Vikash Bank UTBI0RRBAGB Orang 2290
3 Mazbat AS0427003_311022FTO_118237 Central Bank Of India CBIN0282465 MAZBAT (LAMBARI) 2290
4 Mazbat AS0427003_311022FTO_118237 State Bank of India SBIN0003378 ROWTA CHARIALI 6870
5 Mazbat AS0427003_311022FTO_118237 UCO Bank UCBA0000633 MAZBAT 18320

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