Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:05 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_250722FTO_68072
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-27-001-028-214/623
(Purandia) 		0427001000NRG23220720220133632 25/07/2022 Gajen Basumatary 0427001WL006256 Gajen Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862932053 Gajen Basumatary ()
SubTotal 1374 1374
2 Udalguri AS-27-001-028-221/1097
(Purandia) 		0427001000NRG23220720220133627 25/07/2022 Pramila Boro 0427001WL006254 Pramila Boro 00089 CBIN0280004 1374 1374 Processed 11/08/2022 3862932054 Pramila Boro ()
3 Udalguri AS-27-001-028-221/905
(Purandia) 		0427001000NRG23220720220133623 25/07/2022 Ssbitri Boro 0427001WL006250 Ssbitri Boro 00089 CBIN0280004 1374 1374 Processed 11/08/2022 3862932055 Ssbitri Boro ()
SubTotal 2748 2748
4 Udalguri AS-27-001-028-221/3185
(Purandia) 		0427001000NRG23220720220133626 25/07/2022 Anli Boro 0427001WL006253 Anli Boro 00415 SBIN0007118 1374 1374 Processed 11/08/2022 3862932052 MISS ANLI BORO ()
SubTotal 1374 1374
5 Udalguri AS-27-001-028-214/2435
(Purandia) 		0427001000NRG23220720220133625 25/07/2022 Sukhamanti Gour 0427001WL006252 Sukhamanti Gour 00694 NESF0000026 1374 1374 Processed 11/08/2022 3862932050 Sukhamanti Gour ()
6 Udalguri AS-27-001-028-220/259
(Purandia) 		0427001000NRG23220720220133624 25/07/2022 Gopal Boro 0427001WL006251 Gopal Boro 00694 NESF0000026 1374 1374 Processed 11/08/2022 3862932051 Gopal Boro ()
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_250722FTO_68072 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 1374
2 Udalguri AS0427001_250722FTO_68072 Central Bank Of India CBIN0280004 TANGLA 2748
3 Udalguri AS0427001_250722FTO_68072 State Bank of India SBIN0007118 TANGLA 1374
4 Udalguri AS0427001_250722FTO_68072 North East Small Finance Bank Limited NESF0000026 Tangla 2748

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