Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:10 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_210223APB_FTO_179963
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-27-001-010-085/1119
(Khowrang) 		0427001000NRG23150220230346732 21/02/2023 Jyoti Magar 0427001WL032219 Jyoti Magar 00415 SBIN0007947 2290 2290 Processed 28/02/2023 9301159509 JYOTI DEVI UNION BANK OF INDIA(508500)
2 Udalguri AS-27-001-010-085/1449
(Khowrang) 		0427001000NRG23150220230346736 21/02/2023 Sumir Magar 0427001WL032220 Sumir Magar 00415 SBIN0007947 2290 2290 Processed 28/02/2023 9301159511 MR SUMIR MAGAR STATE BANK OF INDIA(508548)
3 Udalguri AS-27-001-010-085/668
(Khowrang) 		0427001000NRG23150220230346714 21/02/2023 Rudra Maya Limbu 0427001WL032214 Rudra Maya Limbu 00415 SBIN0007947 2290 2290 Processed 28/02/2023 9301159512 RUDRA MAYA LIMBU UCO BANK(607066)
4 Udalguri AS-27-001-010-085/930
(Khowrang) 		0427001000NRG23150220230346715 21/02/2023 Hari Sirpali 0427001WL032214 Hari Sirpali 00415 SBIN0007947 2290 2290 Processed 28/02/2023 9301159510 HARI BAHADUR SIRPALI UNION BANK OF INDIA(508500)
SubTotal 9160 9160
5 Udalguri AS-27-001-010-085/1458
(Khowrang) 		0427001000NRG23150220230346712 21/02/2023 Dal Bahadur Chetri 0427001WL032214 Dal Bahadur Chetri 00415 SBIN0009433 2290 2290 Processed 28/02/2023 9301159508 MR DAL BAHADUR CHETRI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
6 Udalguri AS-27-001-010-085/125
(Khowrang) 		0427001000NRG23150220230346717 21/02/2023 Pooja Pradhan 0427001WL032215 Pooja Pradhan 00462 UCBA0000512 2290 2290 Processed 28/02/2023 9301159506 SURAJ MAGAR UNION BANK OF INDIA(508500)
7 Udalguri AS-27-001-010-085/1439
(Khowrang) 		0427001000NRG23150220230346734 21/02/2023 Fulmaya Tamang 0427001WL032219 Fulmaya Tamang 00462 UCBA0000512 2290 2290 Processed 28/02/2023 9301159507 FULMAYA TAMANG UCO BANK(607066)
SubTotal 4580 4580
8 Udalguri AS-27-001-010-085/660
(Khowrang) 		0427001000NRG23150220230346735 21/02/2023 Rohini Magar 0427001WL032219 Rohini Magar 00468 UBIN0569852 2290 2290 Processed 28/02/2023 9301159514 ROHINI MAGAR UNION BANK OF INDIA(508500)
SubTotal 2290 2290
9 Udalguri AS-27-001-010-081/87
(Khowrang) 		0427001000NRG23150220230346730 21/02/2023 Budu Daimari 0427001WL032219 Budu Daimari 00612 HDFC0CACABL 2290 2290 Processed 01/03/2023 9301159501 BUDU DAIMARI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
10 Udalguri AS-27-001-010-085/1112
(Khowrang) 		0427001000NRG23150220230346711 21/02/2023 Bolsing Daimari 0427001WL032214 Bolsing Daimari 00612 HDFC0CACABL 2290 2290 Processed 28/02/2023 9301159505 BAL SING DAIMARI UCO BANK(607066)
11 Udalguri AS-27-001-010-085/126
(Khowrang) 		0427001000NRG23150220230346733 21/02/2023 Saneka Barman 0427001WL032219 Saneka Barman 00612 HDFC0CACABL 2290 2290 Processed 28/02/2023 9301159500 SONAIKA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Udalguri AS-27-001-010-085/373
(Khowrang) 		0427001000NRG23150220230346713 21/02/2023 Roson Limbu 0427001WL032214 Roson Limbu 00612 HDFC0CACABL 2290 2290 Processed 01/03/2023 9301159502 ROSHAN LIMBU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
13 Udalguri AS-27-001-010-085/390
(Khowrang) 		0427001000NRG23150220230346718 21/02/2023 Tek Bd. Karki 0427001WL032215 Tek Bd. Karki 00612 HDFC0CACABL 2290 2290 Processed 01/03/2023 9301159503 TEK BAHADUR KARKI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
14 Udalguri AS-27-001-010-086/610
(Khowrang) 		0427001000NRG23150220230346716 21/02/2023 Anje Karmakar 0427001WL032214 Anje Karmakar 00612 HDFC0CACABL 2290 2290 Processed 01/03/2023 9301159504 ANJE KARMAKAR THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 13740 13740
15 Udalguri AS-27-001-010-085/1101
(Khowrang) 		0427001000NRG23150220230346731 21/02/2023 Mohammad Khalil Sheikh 0427001WL032219 Mohammad Khalil Sheikh 00694 NESF0000072 2290 2290 Processed 28/02/2023 9301159513 MR KHALAL MIYAN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_210223APB_FTO_179963 State Bank of India SBIN0007947 UDALGURI 9160
2 Udalguri AS0427001_210223APB_FTO_179963 State Bank of India SBIN0009433 KAHIBARI 2290
3 Udalguri AS0427001_210223APB_FTO_179963 UCO Bank UCBA0000512 UDALGURI 4580
4 Udalguri AS0427001_210223APB_FTO_179963 Union Bank of India UBIN0569852 Udalguri 2290
5 Udalguri AS0427001_210223APB_FTO_179963 Apex Cooperative Bank Ltd HDFC0CACABL Udalguri 13740
6 Udalguri AS0427001_210223APB_FTO_179963 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 2290

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