Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:44 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_010722FTO_58196
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-27-001-032-234/1311
(Bhutiachang) 		0427001000NRG23010720220123998 01/07/2022 Suleman Topno 0427001WL004822 Suleman Topno 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848059271 Suleman Topno ()
2 Udalguri AS-27-001-032-236/1734
(Bhutiachang) 		0427001000NRG23010720220124000 01/07/2022 Helena Munda 0427001WL004822 Helena Munda 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848059273 Helena Munda ()
3 Udalguri AS-27-001-032-237/713
(Bhutiachang) 		0427001000NRG23010720220124002 01/07/2022 Bimal Boro 0427001WL004822 Bimal Boro 00029 PUNB0RRBAGB 1374 1374 Processed 07/07/2022 2848059272 Bimal Boro ()
SubTotal 4122 4122
4 Udalguri AS-27-001-032-234/1280
(Bhutiachang) 		0427001000NRG23010720220123997 01/07/2022 Jagdish Baraik 0427001WL004822 Jagdish Baraik 00048 BKID0005040 1374 1374 Processed 07/07/2022 2848059270 Jagdish Baraik ()
SubTotal 1374 1374
5 Udalguri AS-27-001-032-236/1732
(Bhutiachang) 		0427001000NRG23010720220123999 01/07/2022 Chamala Majhi 0427001WL004822 Chamala Majhi 00415 SBIN0007118 1374 1374 Processed 07/07/2022 2848059275 MRS CHALAMA MAJHI ()
6 Udalguri AS-27-001-032-236/1735
(Bhutiachang) 		0427001000NRG23010720220124001 01/07/2022 Paulush Munda 0427001WL004822 Paulush Munda 00415 SBIN0007118 1374 1374 Processed 07/07/2022 2848059274 MR PAULUSH MUNDA ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_010722FTO_58196 Assam Gramin Vikash Bank PUNB0RRBAGB Hatigarh 4122
2 Udalguri AS0427001_010722FTO_58196 Bank of India BKID0005040 PANERIHAT 1374
3 Udalguri AS0427001_010722FTO_58196 State Bank of India SBIN0007118 TANGLA 2748

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