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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:35 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_290323FTO_197762
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-27-001-007-051/1082
(Amjuli) 		0427001000NRG23220320230356100 29/03/2023 Purnima Daimari 0427001WL034183 Purnima Daimari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498857 Purnima Daimari ()
2 Udalguri AS-27-001-007-051/2909
(Amjuli) 		0427001000NRG23220320230356102 29/03/2023 Sabitri Gour 0427001WL034183 Sabitri Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498854 Sabitri Gour ()
3 Udalguri AS-27-001-007-051/2910
(Amjuli) 		0427001000NRG23220320230356103 29/03/2023 Maju Gour 0427001WL034183 Maju Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498855 Maju Gour ()
4 Udalguri AS-27-001-007-051/2911
(Amjuli) 		0427001000NRG23220320230356104 29/03/2023 Malati Gour 0427001WL034183 Malati Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498856 Malati Gour ()
5 Udalguri AS-27-001-007-051/2928
(Amjuli) 		0427001000NRG23220320230356105 29/03/2023 Dipamani Gour 0427001WL034183 Dipamani Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498836 Dipamani Gour ()
6 Udalguri AS-27-001-007-051/98
(Amjuli) 		0427001000NRG23220320230356106 29/03/2023 Lila Gour 0427001WL034183 Lila Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498835 Lila Gour ()
7 Udalguri AS-27-001-007-054/1037
(Amjuli) 		0427001000NRG23220320230356107 29/03/2023 Jinta Gour 0427001WL034183 Jinta Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498834 Jinta Gour ()
8 Udalguri AS-27-001-007-054/1039
(Amjuli) 		0427001000NRG23220320230356108 29/03/2023 Krishna Gour 0427001WL034183 Krishna Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498858 Krishna Gour ()
9 Udalguri AS-27-001-007-054/1094
(Amjuli) 		0427001000NRG23220320230356109 29/03/2023 Chamar Karmakar 0427001WL034183 Chamar Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498829 Chamar Karmakar ()
10 Udalguri AS-27-001-007-054/1099
(Amjuli) 		0427001000NRG23220320230356110 29/03/2023 Katiram Gou 0427001WL034183 Katiram Gou 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498837 Katiram Gou ()
11 Udalguri AS-27-001-007-054/1107
(Amjuli) 		0427001000NRG23220320230356112 29/03/2023 Bhuchku Gour 0427001WL034183 Bhuchku Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498838 Bhuchku Gour ()
12 Udalguri AS-27-001-007-054/1120
(Amjuli) 		0427001000NRG23220320230356113 29/03/2023 Ramu Gour 0427001WL034183 Ramu Gour 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498830 Ramu Gour ()
13 Udalguri AS-27-001-007-055/114
(Amjuli) 		0427001000NRG23220320230356118 29/03/2023 Purnima Devi 0427001WL034183 Purnima Devi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498833 Purnima Devi ()
14 Udalguri AS-27-001-007-056/3081
(Amjuli) 		0427001000NRG23220320230356121 29/03/2023 Aroti Majhi 0427001WL034183 Aroti Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498831 Aroti Majhi ()
15 Udalguri AS-27-001-007-056/446
(Amjuli) 		0427001000NRG23220320230356123 29/03/2023 Niru Majhi 0427001WL034183 Niru Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0503498832 Niru Majhi ()
SubTotal 17175 17175
16 Udalguri AS-27-001-007-057/3053
(Amjuli) 		0427001000NRG23220320230356125 29/03/2023 Tarjan Guwala 0427001WL034183 Tarjan Guwala 00089 CBIN0284540 1145 1145 Processed 03/04/2023 0503498827 Tarjan Guwala ()
17 Udalguri AS-27-001-007-057/3058
(Amjuli) 		0427001000NRG23220320230356128 29/03/2023 Haramati Baraik 0427001WL034183 Haramati Baraik 00089 CBIN0284540 1145 1145 Processed 03/04/2023 0503498828 Haramati Baraik ()
SubTotal 2290 2290
18 Udalguri AS-27-001-007-050/353
(Amjuli) 		0427001000NRG23220320230356099 29/03/2023 Raju Chowhan 0427001WL034183 Raju Chowhan 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498849 MR RAJU CHOWHAN ()
19 Udalguri AS-27-001-007-051/2905
(Amjuli) 		0427001000NRG23220320230356101 29/03/2023 Anjali Gaur 0427001WL034183 Anjali Gaur 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498846 MRS ANJALI GAUR ()
20 Udalguri AS-27-001-007-054/1100
(Amjuli) 		0427001000NRG23220320230356111 29/03/2023 Manijaru Gour 0427001WL034183 Manijaru Gour 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498839 MRS MANIJARU GOUR ()
21 Udalguri AS-27-001-007-054/16
(Amjuli) 		0427001000NRG23220320230356114 29/03/2023 Panchami Gour 0427001WL034183 Panchami Gour 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498848 MRS PANCHAMI GOUR ()
22 Udalguri AS-27-001-007-054/2667
(Amjuli) 		0427001000NRG23220320230356115 29/03/2023 Dhaniram Gowala 0427001WL034183 Dhaniram Gowala 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498850 MR DHANIRAM GOWALA ()
23 Udalguri AS-27-001-007-054/3078
(Amjuli) 		0427001000NRG23220320230356116 29/03/2023 Rupa Gorh 0427001WL034183 Rupa Gorh 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498840 MRS RUPA GORH ()
24 Udalguri AS-27-001-007-054/3080
(Amjuli) 		0427001000NRG23220320230356117 29/03/2023 Momota Gour 0427001WL034183 Momota Gour 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498851 MRS MOMOTA GOUR ()
25 Udalguri AS-27-001-007-055/2835
(Amjuli) 		0427001000NRG23220320230356120 29/03/2023 Anita Gour 0427001WL034183 Anita Gour 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498852 MRS ANITA GORH ()
26 Udalguri AS-27-001-007-056/33
(Amjuli) 		0427001000NRG23220320230356122 29/03/2023 Mangri Karmakar 0427001WL034183 Mangri Karmakar 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498841 MRS MANGRI KARMAKAR ()
27 Udalguri AS-27-001-007-057/3052
(Amjuli) 		0427001000NRG23220320230356124 29/03/2023 Fulbasu Karmakar 0427001WL034183 Fulbasu Karmakar 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498853 MRS FULBASO KARMAKAR ()
28 Udalguri AS-27-001-007-057/3056
(Amjuli) 		0427001000NRG23220320230356127 29/03/2023 Nirmal Baraik 0427001WL034183 Nirmal Baraik 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498843 MRS NIRMAL BARAIK ()
29 Udalguri AS-27-001-007-057/3062
(Amjuli) 		0427001000NRG23220320230356129 29/03/2023 Sumitra Baraik 0427001WL034183 Sumitra Baraik 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498842 MRS SUMITRA BARAIK ()
30 Udalguri AS-27-001-007-057/3064
(Amjuli) 		0427001000NRG23220320230356130 29/03/2023 Rajaram Gour 0427001WL034183 Rajaram Gour 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498844 MR RAJARAM GORH ()
31 Udalguri AS-27-001-007-057/3065
(Amjuli) 		0427001000NRG23220320230356131 29/03/2023 Jahadaj Jugi 0427001WL034183 Jahadaj Jugi 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498845 MR JAHAJ GOSAI ()
32 Udalguri AS-27-001-007-057/3068
(Amjuli) 		0427001000NRG23220320230356132 29/03/2023 Rupmomi Gour 0427001WL034183 Rupmomi Gour 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0503498847 MRS RUPMONI GOUR ()
SubTotal 17175 17175
Total 36640 36640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_290323FTO_197762 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 17175
2 Udalguri AS0427001_290323FTO_197762 Central Bank Of India CBIN0284540 Udalguri 2290
3 Udalguri AS0427001_290323FTO_197762 State Bank of India SBIN0007947 UDALGURI 17175

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