Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:52:59 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_141222FTO_144903
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-27-001-016-129/3444
(Sapkhaiti) 		0427001000NRG23121220220289115 14/12/2022 Nojoli Daimari 0427001WL025485 Nojoli Daimari 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043420065 Nojoli Daimari ()
2 Udalguri AS-27-001-016-131/1549
(Sapkhaiti) 		0427001000NRG23121220220289120 14/12/2022 SANGITA DEVI 0427001WL025486 SANGITA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043420052 SANGITA DEVI ()
SubTotal 4580 4580
3 Udalguri AS-27-001-016-128/226
(Sapkhaiti) 		0427001000NRG23121220220289138 14/12/2022 MOMI PAUL 0427001WL025489 MOMI PAUL 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420064 MRS MOMI PAUL ()
4 Udalguri AS-27-001-016-128/270
(Sapkhaiti) 		0427001000NRG23121220220289133 14/12/2022 GITA BISWAS 0427001WL025488 GITA BISWAS 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420061 MRS GITA BISWAS ()
5 Udalguri AS-27-001-016-128/273
(Sapkhaiti) 		0427001000NRG23121220220289139 14/12/2022 DINESH BORO 0427001WL025489 DINESH BORO 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420054 SHRI DINESH BORO ()
6 Udalguri AS-27-001-016-128/280
(Sapkhaiti) 		0427001000NRG23121220220289134 14/12/2022 SUNITA TANTI 0427001WL025488 SUNITA TANTI 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420056 MRS SUNITA TANTI ()
7 Udalguri AS-27-001-016-128/287
(Sapkhaiti) 		0427001000NRG23121220220289118 14/12/2022 Lakshi Sanyasi 0427001WL025486 Lakshi Sanyasi 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420062 MRS LAKSHI SANYASI ()
8 Udalguri AS-27-001-016-128/288
(Sapkhaiti) 		0427001000NRG23121220220289135 14/12/2022 PRABIN BASUMATARY 0427001WL025488 PRABIN BASUMATARY 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420063 MR PRABIN BASUMATARY ()
9 Udalguri AS-27-001-016-129/112-A
(Sapkhaiti) 		0427001000NRG23121220220289119 14/12/2022 Banti Daimary 0427001WL025486 Banti Daimary 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420055 MRS BANTI DAIMARY ()
10 Udalguri AS-27-001-016-129/41
(Sapkhaiti) 		0427001000NRG23121220220289142 14/12/2022 ENUSH DAIMARI 0427001WL025489 ENUSH DAIMARI 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420057 MR ENUSH DAIMARI ()
11 Udalguri AS-27-001-016-131/244
(Sapkhaiti) 		0427001000NRG23121220220289136 14/12/2022 Tikmaya Neopala 0427001WL025488 Tikmaya Neopala 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420060 MRS TIKMAYA NEOPALA ()
12 Udalguri AS-27-001-016-132/204
(Sapkhaiti) 		0427001000NRG23121220220289137 14/12/2022 Munsi Murmu 0427001WL025488 Munsi Murmu 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8043420053 MR MUNSI MURMU ()
SubTotal 22900 22900
13 Udalguri AS-27-001-016-128/283
(Sapkhaiti) 		0427001000NRG23121220220289117 14/12/2022 BIWADHAM TANTI 0427001WL025486 BIWADHAM TANTI 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8043420059 BIWADHAM TANTI ()
SubTotal 2290 2290
14 Udalguri AS-27-001-016-128/1651
(Sapkhaiti) 		0427001000NRG23121220220289112 14/12/2022 Ratan Dey 0427001WL025485 Ratan Dey 00468 UBIN0569852 2290 2290 Processed 19/01/2023 8043420058 Ratan Dey ()
SubTotal 2290 2290
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_141222FTO_144903 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
2 Udalguri AS0427001_141222FTO_144903 State Bank of India SBIN0007947 UDALGURI 22900
3 Udalguri AS0427001_141222FTO_144903 UCO Bank UCBA0000512 UDALGURI 2290
4 Udalguri AS0427001_141222FTO_144903 Union Bank of India UBIN0569852 Udalguri 2290

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