Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:33 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Khoirabari
Fto No. : AS0427006_220622FTO_53219
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 Khoirabari AS-27-006-106-755/84-B
(Kuhiarkuchi) 		0427006000NRG23220620220120969 22/06/2022 Kunja Kalita 0427006WL004358 Kunja Kalita 00415 SBIN0013378 1603 1603 Processed 01/07/2022 2608652499 MRS KUNJA KALITA ()
SubTotal 1603 1603
2 Khoirabari AS-27-006-106-755/84-B
(Kuhiarkuchi) 		0427006000NRG23220620220120970 22/06/2022 Tarini Kalita 0427006WL004358 Tarini Kalita 00462 UCBA0000805 1603 1603 Processed 01/07/2022 2608652500 TARINI KALITA ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khoirabari AS0427006_220622FTO_53219 State Bank of India SBIN0013378 BHERGAON 1603
2 Khoirabari AS0427006_220622FTO_53219 UCO Bank UCBA0000805 KHAIRABARI 1603

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