Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:48 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Khoirabari
Fto No. : AS0427006_070622FTO_44131
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-27-006-106-758/105-C
(Kuhiarkuchi) 		0427006000NRG23070620220112431 07/06/2022 Andhu Rajbongshi 0427006WL003510 Andhu Rajbongshi 00415 SBIN0010413 1603 1603 Processed 11/06/2022 2219749498 MRS ANDHU RAJBONGSHI ()
SubTotal 1603 1603
2 Khoirabari AS-27-006-106-758/105-C
(Kuhiarkuchi) 		0427006000NRG23070620220112432 07/06/2022 Dipak Rajbongshi 0427006WL003510 Dipak Rajbongshi 00462 UCBA0000540 1603 1603 Processed 11/06/2022 2219749499 DIPAK RAJBONGSHI ()
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_070622FTO_44131 State Bank of India SBIN0010413 GORESWAR 1603
2 Khoirabari AS0427006_070622FTO_44131 UCO Bank UCBA0000540 GORESWAR 1603

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