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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:26 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_300323APB_FTO_200508
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-27-001-008-064/859
(Odala) 		0427001000NRG23270320230366911 30/03/2023 Bud Bd Chetree 0427001WL035457 Bud Bd Chetree 00415 SBIN0007947 2290 2290 Processed 03/05/2023 1172294985 BUDH BAHADUR CHETRI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
2 Udalguri AS-27-001-008-064/918
(Odala) 		0427001000NRG23270320230367115 30/03/2023 Kul Bd Karki 0427001WL035477 Kul Bd Karki 00415 SBIN0007947 2290 2290 Processed 03/05/2023 1172294984 KUL BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
3 Udalguri AS-27-001-008-064/1850
(Odala) 		0427001000NRG23270320230367111 30/03/2023 Rupa Devi 0427001WL035477 Rupa Devi 00462 UCBA0000512 2290 2290 Processed 03/05/2023 1172294983 RUPA DEVI UCO BANK(607066)
SubTotal 2290 2290
4 Udalguri AS-27-001-008-064/797
(Odala) 		0427001000NRG23270320230367114 30/03/2023 Gopal Dhital 0427001WL035477 Gopal Dhital 00468 UBIN0569852 2290 2290 Processed 03/05/2023 1172294986 GOPAL SHARMA UNION BANK OF INDIA(508500)
SubTotal 2290 2290
5 Udalguri AS-27-001-008-064/708-A
(Odala) 		0427001000NRG23270320230366910 30/03/2023 Mohendra Chouhan 0427001WL035457 Mohendra Chouhan 00612 HDFC0CACABL 2290 2290 Processed 03/05/2023 1172294982 MAHENDRA CHAUHAN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_300323APB_FTO_200508 State Bank of India SBIN0007947 UDALGURI 4580
2 Udalguri AS0427001_300323APB_FTO_200508 UCO Bank UCBA0000512 UDALGURI 2290
3 Udalguri AS0427001_300323APB_FTO_200508 Union Bank of India UBIN0569852 Udalguri 2290
4 Udalguri AS0427001_300323APB_FTO_200508 Apex Cooperative Bank Ltd HDFC0CACABL Udalguri 2290

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