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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:15 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_270123FTO_172771
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-27-001-032-238/2008
(Bhutiachang) 		0427001000NRG23240120230335981 27/01/2023 Mainaw Boro 0427001WL030939 Mainaw Boro 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522568199 Mainaw Boro ()
2 Udalguri AS-27-001-032-238/554
(Bhutiachang) 		0427001000NRG23240120230335983 27/01/2023 Rina Basumatary 0427001WL030939 Rina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522568196 Rina Basumatary ()
3 Udalguri AS-27-001-032-238/73
(Bhutiachang) 		0427001000NRG23240120230335984 27/01/2023 Tulumani Swargiary 0427001WL030939 Tulumani Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522568195 Tulumani Swargiary ()
4 Udalguri AS-27-001-032-238/91
(Bhutiachang) 		0427001000NRG23240120230335985 27/01/2023 Naren Boro 0427001WL030939 Naren Boro 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522568200 Naren Boro ()
SubTotal 5496 5496
5 Udalguri AS-27-001-032-238/23
(Bhutiachang) 		0427001000NRG23240120230335982 27/01/2023 Khakhila Boro 0427001WL030939 Khakhila Boro 00415 SBIN0007118 1374 1374 Processed 06/02/2023 8522568197 MRS KAKHILA BORO ()
6 Udalguri AS-27-001-032-238/91
(Bhutiachang) 		0427001000NRG23240120230335986 27/01/2023 Dipali Boro 0427001WL030939 Dipali Boro 00415 SBIN0007118 1374 1374 Processed 06/02/2023 8522568198 MRS DIPALI 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_270123FTO_172771 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 5496
2 Udalguri AS0427001_270123FTO_172771 State Bank of India SBIN0007118 TANGLA 2748

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