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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:28 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_011222FTO_137296
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-27-001-026-198/90
(Merbangchuba) 		0427001000NRG23301120220275627 01/12/2022 Sansli Boro 0427001WL023668 Sansli Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803572 Sansli Boro ()
2 Udalguri AS-27-001-026-199/1244
(Merbangchuba) 		0427001000NRG23301120220275275 01/12/2022 Ansumwi Boro 0427001WL023637 Ansumwi Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803549 Ansumwi Boro ()
3 Udalguri AS-27-001-026-199/2303
(Merbangchuba) 		0427001000NRG23301120220273644 01/12/2022 Rina Kachari 0427001WL023487 Rina Kachari 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803565 Rina Kachari ()
4 Udalguri AS-27-001-026-200/1309
(Merbangchuba) 		0427001000NRG23301120220275276 01/12/2022 Runu Das 0427001WL023637 Runu Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803558 Runu Das ()
5 Udalguri AS-27-001-026-200/1319
(Merbangchuba) 		0427001000NRG23301120220275278 01/12/2022 Bhaben Deka 0427001WL023637 Bhaben Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803562 Bhaben Deka ()
6 Udalguri AS-27-001-026-200/1319
(Merbangchuba) 		0427001000NRG23301120220275279 01/12/2022 Champabati Deka 0427001WL023637 Champabati Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803567 Champabati Deka ()
7 Udalguri AS-27-001-026-200/1333
(Merbangchuba) 		0427001000NRG23301120220274847 01/12/2022 Mamoni Rabha 0427001WL023609 Mamoni Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803564 Mamoni Rabha ()
8 Udalguri AS-27-001-026-200/222
(Merbangchuba) 		0427001000NRG23301120220273647 01/12/2022 Reena Kumar 0427001WL023487 Reena Kumar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803563 Reena Kumar ()
9 Udalguri AS-27-001-026-200/2572
(Merbangchuba) 		0427001000NRG23301120220274023 01/12/2022 Sarala Saikia 0427001WL023531 Sarala Saikia 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7912803547 No Such Account
10 Udalguri AS-27-001-026-200/2579
(Merbangchuba) 		0427001000NRG23301120220274849 01/12/2022 Bhogoram Rabha 0427001WL023609 Bhogoram Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803566 Bhogoram Rabha ()
11 Udalguri AS-27-001-026-200/418
(Merbangchuba) 		0427001000NRG23301120220274025 01/12/2022 Bipin Rabha 0427001WL023531 Bipin Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803557 Bipin Rabha ()
12 Udalguri AS-27-001-026-200/669
(Merbangchuba) 		0427001000NRG23301120220274850 01/12/2022 Mridula Deka 0427001WL023609 Mridula Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803560 Mridula Deka ()
13 Udalguri AS-27-001-026-200/683
(Merbangchuba) 		0427001000NRG23301120220275280 01/12/2022 Bimala Das 0427001WL023637 Bimala Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803554 Bimala Das ()
14 Udalguri AS-27-001-026-200/829
(Merbangchuba) 		0427001000NRG23301120220274853 01/12/2022 Jiron Rabha 0427001WL023609 Jiron Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803556 Jiron Rabha ()
15 Udalguri AS-27-001-026-200/829
(Merbangchuba) 		0427001000NRG23301120220274852 01/12/2022 Raheswari Rabha 0427001WL023609 Raheswari Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803559 Raheswari Rabha ()
16 Udalguri AS-27-001-026-200/859
(Merbangchuba) 		0427001000NRG23301120220274855 01/12/2022 Rohila Deka 0427001WL023609 Rohila Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803548 Rohila Deka ()
17 Udalguri AS-27-001-026-200/870
(Merbangchuba) 		0427001000NRG23301120220274028 01/12/2022 Chicilia Daimari 0427001WL023531 Chicilia Daimari 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803555 Chicilia Daimari ()
18 Udalguri AS-27-001-026-200/870
(Merbangchuba) 		0427001000NRG23301120220274027 01/12/2022 Protilita Daimari 0427001WL023531 Protilita Daimari 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803561 Protilita Daimari ()
19 Udalguri AS-27-001-026-201/596
(Merbangchuba) 		0427001000NRG23301120220275282 01/12/2022 Naren Rabha 0427001WL023637 Naren Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803550 Naren Rabha ()
20 Udalguri AS-27-001-026-201/613
(Merbangchuba) 		0427001000NRG23301120220273648 01/12/2022 arup Rabha 0427001WL023487 arup Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803553 arup Rabha ()
21 Udalguri AS-27-001-026-201/623
(Merbangchuba) 		0427001000NRG23301120220273649 01/12/2022 Nimati Rabha 0427001WL023487 Nimati Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803552 Nimati Rabha ()
22 Udalguri AS-27-001-026-201/625
(Merbangchuba) 		0427001000NRG23301120220273650 01/12/2022 Kula Boro 0427001WL023487 Kula Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912803551 Kula Boro ()
SubTotal 50380 50380
23 Udalguri AS-27-001-026-200/1207
(Merbangchuba) 		0427001000NRG23301120220274022 01/12/2022 Tithi Ram Bora 0427001WL023531 Tithi Ram Bora 00048 BKID0005040 2290 2290 Processed 14/01/2023 7912803539 Tithi Ram Bora ()
24 Udalguri AS-27-001-026-200/1309
(Merbangchuba) 		0427001000NRG23301120220275277 01/12/2022 Binay Das 0427001WL023637 Binay Das 00048 BKID0005040 2290 2290 Processed 14/01/2023 7912803538 Binay Das ()
25 Udalguri AS-27-001-026-200/222
(Merbangchuba) 		0427001000NRG23301120220273646 01/12/2022 Lokeswar kumar 0427001WL023487 Lokeswar kumar 00048 BKID0005040 2290 2290 Processed 14/01/2023 7912803541 Lokeswar kumar ()
26 Udalguri AS-27-001-026-201/641
(Merbangchuba) 		0427001000NRG23301120220275283 01/12/2022 Mami Deka 0427001WL023637 Mami Deka 00048 BKID0005040 2290 2290 Processed 14/01/2023 7912803540 Mami Deka ()
SubTotal 9160 9160
27 Udalguri AS-27-001-026-199/2308
(Merbangchuba) 		0427001000NRG23301120220275628 01/12/2022 Astami Kachari 0427001WL023668 Astami Kachari 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912803570 MR UJREL KOCHARI ()
28 Udalguri AS-27-001-026-199/2313
(Merbangchuba) 		0427001000NRG23301120220273645 01/12/2022 Ajoy Kachari 0427001WL023487 Ajoy Kachari 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912803569 MR AJOY KACHARI ()
29 Udalguri AS-27-001-026-200/1343
(Merbangchuba) 		0427001000NRG23301120220274848 01/12/2022 Nripen Deka 0427001WL023609 Nripen Deka 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7912803568 MR NRIPEN KUMAR DEKA ()
SubTotal 6870 6870
30 Udalguri AS-27-001-026-200/683
(Merbangchuba) 		0427001000NRG23301120220275281 01/12/2022 Madan Das 0427001WL023637 Madan Das 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7912803571 MR MADAN DAS ()
SubTotal 2290 2290
31 Udalguri AS-27-001-026-200/2576
(Merbangchuba) 		0427001000NRG23301120220274024 01/12/2022 Khirada Deka 0427001WL023531 Khirada Deka 00694 NESF0000026 2290 2290 Processed 14/01/2023 7912803544 Khirada Deka ()
32 Udalguri AS-27-001-026-200/612
(Merbangchuba) 		0427001000NRG23301120220274026 01/12/2022 .Minus Daimari 0427001WL023531 .Minus Daimari 00694 NESF0000026 2290 2290 Processed 14/01/2023 7912803543 .Minus Daimari ()
33 Udalguri AS-27-001-026-200/669
(Merbangchuba) 		0427001000NRG23301120220274851 01/12/2022 Maheswar Deka 0427001WL023609 Maheswar Deka 00694 NESF0000026 2290 2290 Processed 14/01/2023 7912803542 Maheswar Deka ()
34 Udalguri AS-27-001-026-200/859
(Merbangchuba) 		0427001000NRG23301120220274854 01/12/2022 Sri Krishna Deka 0427001WL023609 Sri Krishna Deka 00694 NESF0000026 2290 2290 Processed 14/01/2023 7912803545 Sri Krishna Deka ()
35 Udalguri AS-27-001-026-201/641
(Merbangchuba) 		0427001000NRG23301120220275284 01/12/2022 Champak Deka 0427001WL023637 Champak Deka 00694 NESF0000026 2290 2290 Processed 14/01/2023 7912803546 Champak Deka ()
SubTotal 11450 11450
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_011222FTO_137296 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 50380
2 Udalguri AS0427001_011222FTO_137296 Bank of India BKID0005040 PANERIHAT 9160
3 Udalguri AS0427001_011222FTO_137296 State Bank of India SBIN0007118 TANGLA 6870
4 Udalguri AS0427001_011222FTO_137296 State Bank of India SBIN0007947 UDALGURI 2290
5 Udalguri AS0427001_011222FTO_137296 North East Small Finance Bank Limited NESF0000026 Tangla 11450

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