Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:31 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_191222FTO_148217
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-27-001-016-128/296
(Sapkhaiti) 		0427001000NRG23161220220302439 19/12/2022 BALIKA DEY 0427001WL026817 BALIKA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085441035 BALIKA DEY ()
SubTotal 2290 2290
2 Udalguri AS-27-001-016-128/1063
(Sapkhaiti) 		0427001000NRG23161220220302422 19/12/2022 Reboti Basumatari 0427001WL026814 Reboti Basumatari 00089 CBIN0284540 2290 2290 Processed 20/01/2023 8085441034 Reboti Basumatari ()
3 Udalguri AS-27-001-016-128/36
(Sapkhaiti) 		0427001000NRG23161220220302441 19/12/2022 RASHANTINA DAIMARI 0427001WL026817 RASHANTINA DAIMARI 00089 CBIN0284540 2290 2290 Processed 20/01/2023 8085441032 RASHANTINA DAIMARI ()
4 Udalguri AS-27-001-016-128/63
(Sapkhaiti) 		0427001000NRG23161220220302427 19/12/2022 RAIMANTA WARIE 0427001WL026814 RAIMANTA WARIE 00089 CBIN0284540 2290 2290 Processed 20/01/2023 8085441031 RAIMANTA WARIE ()
5 Udalguri AS-27-001-016-128/923
(Sapkhaiti) 		0427001000NRG23161220220302489 19/12/2022 DANASHRI DAIMARI 0427001WL026823 DANASHRI DAIMARI 00089 CBIN0284540 2290 2290 Processed 20/01/2023 8085441033 DANASHRI DAIMARI ()
SubTotal 9160 9160
6 Udalguri AS-27-001-016-128/123
(Sapkhaiti) 		0427001000NRG23161220220302484 19/12/2022 MNUSHRI BASUMATARI 0427001WL026823 MNUSHRI BASUMATARI 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441043 MRS MUNUSHRI BASUMATARI ()
7 Udalguri AS-27-001-016-128/123
(Sapkhaiti) 		0427001000NRG23161220220302485 19/12/2022 Somoria Basumatary 0427001WL026823 Somoria Basumatary 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441041 MISS SOMORIA BASUMATARY ()
8 Udalguri AS-27-001-016-128/1250
(Sapkhaiti) 		0427001000NRG23161220220302437 19/12/2022 Romio Wary 0427001WL026817 Romio Wary 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441044 SHRI ROMIO WARY ()
9 Udalguri AS-27-001-016-128/24
(Sapkhaiti) 		0427001000NRG23161220220302424 19/12/2022 BINASEN WARIE 0427001WL026814 BINASEN WARIE 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441042 MR BINASEN WARIE ()
10 Udalguri AS-27-001-016-128/29
(Sapkhaiti) 		0427001000NRG23161220220302426 19/12/2022 JANE MARY DAIMARI 0427001WL026814 JANE MARY DAIMARI 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441036 MRS JANE MARY DAIMARI ()
11 Udalguri AS-27-001-016-128/38
(Sapkhaiti) 		0427001000NRG23161220220302443 19/12/2022 SANSRI WARY 0427001WL026817 SANSRI WARY 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441037 MRS SANSRI WARY ()
12 Udalguri AS-27-001-016-128/901
(Sapkhaiti) 		0427001000NRG23161220220302488 19/12/2022 Nijwm boro 0427001WL026823 Nijwm boro 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441039 MR NIJWM BORO ()
13 Udalguri AS-27-001-016-128/93
(Sapkhaiti) 		0427001000NRG23161220220302444 19/12/2022 Jusna Basumatary 0427001WL026817 Jusna Basumatary 00415 SBIN0007947 2290 2290 Rejected 20/01/2023 8085441038 Account closed
14 Udalguri AS-27-001-016-128/93
(Sapkhaiti) 		0427001000NRG23161220220302445 19/12/2022 Karnelush 0427001WL026817 Karnelush 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085441040 MR KARNELUSH BASUMATARY ()
SubTotal 20610 20610
15 Udalguri AS-27-001-016-128/29
(Sapkhaiti) 		0427001000NRG23161220220302425 19/12/2022 Abirash Daimari 0427001WL026814 Abirash Daimari 00462 UCBA0000512 2290 2290 Processed 20/01/2023 8085441047 ABINASH DAIMARI ()
SubTotal 2290 2290
16 Udalguri AS-27-001-016-128/296
(Sapkhaiti) 		0427001000NRG23161220220302438 19/12/2022 BIPUL DEY 0427001WL026817 BIPUL DEY 00468 UBIN0569852 2290 2290 Processed 20/01/2023 8085441046 BIPUL DEY ()
17 Udalguri AS-27-001-016-128/94
(Sapkhaiti) 		0427001000NRG23161220220302429 19/12/2022 Sonia basumatary 0427001WL026814 Sonia basumatary 00468 UBIN0569852 2290 2290 Processed 20/01/2023 8085441045 Sonia basumatary ()
SubTotal 4580 4580
Total 38930 38930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_191222FTO_148217 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Udalguri AS0427001_191222FTO_148217 Central Bank Of India CBIN0284540 Udalguri 9160
3 Udalguri AS0427001_191222FTO_148217 State Bank of India SBIN0007947 UDALGURI 20610
4 Udalguri AS0427001_191222FTO_148217 UCO Bank UCBA0000512 UDALGURI 2290
5 Udalguri AS0427001_191222FTO_148217 Union Bank of India UBIN0569852 Udalguri 4580

Download In Excel