Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:49 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_011022FTO_105553
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-27-001-011-091/1622
(Khamabari) 		0427001000NRG23290920220212136 01/10/2022 Gaudang Narzary 0427001WL014572 Gaudang Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340766498 Gaudang Narzary ()
SubTotal 1374 1374
2 Udalguri AS-27-001-011-091/1622
(Khamabari) 		0427001000NRG23290920220212135 01/10/2022 Gapal Narzari 0427001WL014572 Gapal Narzari 00415 SBIN0009433 1374 1374 Processed 08/10/2022 5340766500 MR GOPAL NARZARY ()
3 Udalguri AS-27-001-011-091/2105
(Khamabari) 		0427001000NRG23290920220212137 01/10/2022 Sonjit Boro 0427001WL014572 Sonjit Boro 00415 SBIN0009433 1374 1374 Processed 08/10/2022 5340766499 MR SONJIT BORO ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_011022FTO_105553 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1374
2 Udalguri AS0427001_011022FTO_105553 State Bank of India SBIN0009433 KAHIBARI 2748

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