Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:21 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_210223APB_FTO_180120
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-27-001-005-040/1231
(Borla) 		0427001000NRG23200220230347239 21/02/2023 Punam Chatry 0427001WL032359 Punam Chatry 00029 PUNB0RRBAGB 2290 2290 Processed 28/02/2023 9301159518 PUNAM CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Udalguri AS-27-001-005-040/893
(Borla) 		0427001000NRG23200220230347242 21/02/2023 Motiyash Suren 0427001WL032359 Motiyash Suren 00415 SBIN0007118 2290 2290 Processed 28/02/2023 9301159515 MATIYAS CHURIN UNION BANK OF INDIA(508500)
SubTotal 2290 2290
3 Udalguri AS-27-001-005-040/1510
(Borla) 		0427001000NRG23200220230347240 21/02/2023 Halan Bading 0427001WL032359 Halan Bading 00694 NESF0000215 2290 2290 Processed 28/02/2023 9301159516 Mr. Halan Bading CENTRAL BANK OF INDIA(607115)
4 Udalguri AS-27-001-005-040/21
(Borla) 		0427001000NRG23200220230347241 21/02/2023 Dhan Bahadur Thapa 0427001WL032359 Dhan Bahadur Thapa 00694 NESF0000215 2290 2290 Processed 28/02/2023 9301159517 MANOJ THAPA HDFC BANK LTD(607152)
SubTotal 4580 4580
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 Udalguri AS0427001_210223APB_FTO_180120 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 2290
2 Udalguri AS0427001_210223APB_FTO_180120 State Bank of India SBIN0007118 TANGLA 2290
3 Udalguri AS0427001_210223APB_FTO_180120 North East Small Finance Bank Limited NESF0000215 Udalguri Branch 4580

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