Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:27 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_051222FTO_139214
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-27-001-025-191/34
(Ratanpur) 		0427001000NRG23301120220275291 05/12/2022 Nabami Boro 0427001WL023639 Nabami Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441654 Nabami Boro ()
2 Udalguri AS-27-001-025-191/46-A
(Ratanpur) 		0427001000NRG23301120220275898 05/12/2022 Jaya Rabha 0427001WL023685 Jaya Rabha 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441652 Jaya Rabha ()
3 Udalguri AS-27-001-025-191/837
(Ratanpur) 		0427001000NRG23301120220275292 05/12/2022 Mohan Boro 0427001WL023639 Mohan Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441671 Mohan Boro ()
4 Udalguri AS-27-001-025-193/165
(Ratanpur) 		0427001000NRG23301120220275534 05/12/2022 Nareswar Basumatary 0427001WL023653 Nareswar Basumatary 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441656 Nareswar Basumatary ()
5 Udalguri AS-27-001-025-193/267
(Ratanpur) 		0427001000NRG23301120220275224 05/12/2022 Mohan Deka 0427001WL023626 Mohan Deka 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441646 Mohan Deka ()
6 Udalguri AS-27-001-025-195/1006
(Ratanpur) 		0427001000NRG23301120220275928 05/12/2022 Sudhan Das 0427001WL023691 Sudhan Das 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441644 Sudhan Das ()
7 Udalguri AS-27-001-025-195/1021
(Ratanpur) 		0427001000NRG23301120220275899 05/12/2022 Devi Rabha 0427001WL023685 Devi Rabha 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441648 Devi Rabha ()
8 Udalguri AS-27-001-025-195/1033
(Ratanpur) 		0427001000NRG23301120220275900 05/12/2022 Lakshidhar Rabha 0427001WL023685 Lakshidhar Rabha 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441647 Lakshidhar Rabha ()
9 Udalguri AS-27-001-025-195/847
(Ratanpur) 		0427001000NRG23301120220275913 05/12/2022 Dipa Boro 0427001WL023688 Dipa Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441666 Dipa Boro ()
10 Udalguri AS-27-001-025-195/852
(Ratanpur) 		0427001000NRG23301120220275929 05/12/2022 Sunduri Boro 0427001WL023691 Sunduri Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441653 Sunduri Boro ()
11 Udalguri AS-27-001-025-195/883
(Ratanpur) 		0427001000NRG23301120220275295 05/12/2022 Nirobala Das 0427001WL023639 Nirobala Das 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441670 Nirobala Das ()
12 Udalguri AS-27-001-025-195/973
(Ratanpur) 		0427001000NRG23301120220275930 05/12/2022 Surja Biswas 0427001WL023691 Surja Biswas 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441645 Surja Biswas ()
13 Udalguri AS-27-001-025-195/999
(Ratanpur) 		0427001000NRG23301120220275915 05/12/2022 Anita Roy 0427001WL023688 Anita Roy 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441651 Anita Roy ()
14 Udalguri AS-27-001-025-197/156
(Ratanpur) 		0427001000NRG23301120220274415 05/12/2022 Dhaniram Tanti 0427001WL023572 Dhaniram Tanti 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441655 Dhaniram Tanti ()
15 Udalguri AS-27-001-025-197/301
(Ratanpur) 		0427001000NRG23301120220274416 05/12/2022 Utam Boro 0427001WL023572 Utam Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441650 Utam Boro ()
16 Udalguri AS-27-001-025-197/341
(Ratanpur) 		0427001000NRG23301120220274785 05/12/2022 Satish Das 0427001WL023605 Satish Das 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441657 Satish Das ()
17 Udalguri AS-27-001-025-197/414
(Ratanpur) 		0427001000NRG23301120220275227 05/12/2022 Manju Das 0427001WL023626 Manju Das 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441649 Manju Das ()
18 Udalguri AS-27-001-025-197/440
(Ratanpur) 		0427001000NRG23301120220274419 05/12/2022 Bina Das 0427001WL023572 Bina Das 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7915441659 Bina Das ()
SubTotal 41220 41220
19 Udalguri AS-27-001-025-195/1035
(Ratanpur) 		0427001000NRG23301120220275911 05/12/2022 Chaneki Deka 0427001WL023688 Chaneki Deka 00089 CBIN0281346 2290 2290 Processed 14/01/2023 7915441665 Chaneki Deka ()
SubTotal 2290 2290
20 Udalguri AS-27-001-025-197/1308
(Ratanpur) 		0427001000NRG23301120220274783 05/12/2022 Munto Rabha 0427001WL023605 Munto Rabha 00089 CBIN0284540 2290 2290 Processed 14/01/2023 7915441662 Munto Rabha ()
SubTotal 2290 2290
21 Udalguri AS-27-001-025-191/1046
(Ratanpur) 		0427001000NRG23301120220275897 05/12/2022 Tileshwari Rabha 0427001WL023685 Tileshwari Rabha 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441667 MRS TILESWARI RABHA ()
22 Udalguri AS-27-001-025-193/473
(Ratanpur) 		0427001000NRG23301120220274414 05/12/2022 Argen Boro 0427001WL023572 Argen Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441672 MR ARGEN BORO ()
23 Udalguri AS-27-001-025-193/474
(Ratanpur) 		0427001000NRG23301120220275535 05/12/2022 Nagen Boro 0427001WL023653 Nagen Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441677 MRS SILPIKA BORO ()
24 Udalguri AS-27-001-025-195/1420
(Ratanpur) 		0427001000NRG23301120220275293 05/12/2022 Mamita Boro 0427001WL023639 Mamita Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441676 MRS MAMATA BORO ()
25 Udalguri AS-27-001-025-195/50
(Ratanpur) 		0427001000NRG23301120220275912 05/12/2022 Bhabani Boro 0427001WL023688 Bhabani Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441664 MR BHABANI BORO ()
26 Udalguri AS-27-001-025-195/54
(Ratanpur) 		0427001000NRG23301120220275294 05/12/2022 Minti Boro 0427001WL023639 Minti Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441680 MRS MINTI BORO ()
27 Udalguri AS-27-001-025-195/874
(Ratanpur) 		0427001000NRG23301120220275914 05/12/2022 Gita Boro 0427001WL023688 Gita Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441682 MRS GITA BORO ()
28 Udalguri AS-27-001-025-195/979
(Ratanpur) 		0427001000NRG23301120220275296 05/12/2022 Mayarani Das 0427001WL023639 Mayarani Das 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441668 MRS MAYARANI DAS ()
29 Udalguri AS-27-001-025-195/983
(Ratanpur) 		0427001000NRG23301120220275931 05/12/2022 Subal Das 0427001WL023691 Subal Das 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441669 MR SUBAL DAS ()
30 Udalguri AS-27-001-025-196/680
(Ratanpur) 		0427001000NRG23301120220275933 05/12/2022 Sabitri Boro 0427001WL023691 Sabitri Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441681 MRS SABITRI BORO ()
31 Udalguri AS-27-001-025-196/728
(Ratanpur) 		0427001000NRG23301120220275901 05/12/2022 Damanthi Nath 0427001WL023685 Damanthi Nath 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441683 MRS DAMAYANTI NATH ()
32 Udalguri AS-27-001-025-197/154
(Ratanpur) 		0427001000NRG23301120220275759 05/12/2022 Laheswari Rabha 0427001WL023677 Laheswari Rabha 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441685 MRS LAHESHWARI RABHA ()
33 Udalguri AS-27-001-025-197/3014
(Ratanpur) 		0427001000NRG23301120220275225 05/12/2022 Laija Boro 0427001WL023626 Laija Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441678 MR KAMIN BORO ()
34 Udalguri AS-27-001-025-197/304
(Ratanpur) 		0427001000NRG23301120220274784 05/12/2022 Renu Boro 0427001WL023605 Renu Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441684 MRS RENU BORO ()
35 Udalguri AS-27-001-025-197/311
(Ratanpur) 		0427001000NRG23301120220275226 05/12/2022 Lalit Boro 0427001WL023626 Lalit Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441679 MR LALIT BORO ()
36 Udalguri AS-27-001-025-197/376
(Ratanpur) 		0427001000NRG23301120220274417 05/12/2022 Sunpa Biswas 0427001WL023572 Sunpa Biswas 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441658 MRS CHAMPA BISHWAS ()
37 Udalguri AS-27-001-025-197/378
(Ratanpur) 		0427001000NRG23301120220275536 05/12/2022 Mina Das 0427001WL023653 Mina Das 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441660 MRS MINU DAS ()
38 Udalguri AS-27-001-025-197/394
(Ratanpur) 		0427001000NRG23301120220274786 05/12/2022 Sabita Boro 0427001WL023605 Sabita Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441673 MRS SABITA BORO ()
39 Udalguri AS-27-001-025-197/457
(Ratanpur) 		0427001000NRG23301120220274787 05/12/2022 Mudun Biswas 0427001WL023605 Mudun Biswas 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441675 MR MADAN BISWAS ()
40 Udalguri AS-27-001-025-197/631
(Ratanpur) 		0427001000NRG23301120220275537 05/12/2022 Ganesh Rabha 0427001WL023653 Ganesh Rabha 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7915441686 MR GANESH RABHA ()
SubTotal 45800 45800
41 Udalguri AS-27-001-025-195/991
(Ratanpur) 		0427001000NRG23301120220275932 05/12/2022 Nitai Das 0427001WL023691 Nitai Das 00462 UCBA0001718 2290 2290 Processed 14/01/2023 7915441674 NITAI DAS ()
SubTotal 2290 2290
42 Udalguri AS-27-001-025-197/428
(Ratanpur) 		0427001000NRG23301120220274418 05/12/2022 Sujit Das 0427001WL023572 Sujit Das 00694 NESF0000026 2290 2290 Processed 14/01/2023 7915441663 Sujit Das ()
43 Udalguri AS-27-001-025-197/501
(Ratanpur) 		0427001000NRG23301120220274788 05/12/2022 Subodh Biswas 0427001WL023605 Subodh Biswas 00694 NESF0000026 2290 2290 Processed 14/01/2023 7915441661 Subodh Biswas ()
SubTotal 4580 4580
Total 98470 98470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_051222FTO_139214 Central Bank Of India CBIN0280004 TANGLA 41220
2 Udalguri AS0427001_051222FTO_139214 Central Bank Of India CBIN0281346 TEZPUR 2290
3 Udalguri AS0427001_051222FTO_139214 Central Bank Of India CBIN0284540 Udalguri 2290
4 Udalguri AS0427001_051222FTO_139214 State Bank of India SBIN0007118 TANGLA 45800
5 Udalguri AS0427001_051222FTO_139214 UCO Bank UCBA0001718 KHAGRABARI 2290
6 Udalguri AS0427001_051222FTO_139214 North East Small Finance Bank Limited NESF0000026 Tangla 4580

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