Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:34 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Khoirabari
Fto No. : AS0427006_200822FTO_81720
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 Khoirabari AS-27-006-106-760/64
(Kuhiarkuchi) 		0427006000NRG23180820220158924 20/08/2022 Mallika Baro 0427006WL009428 Mallika Baro 00415 SBIN0013378 1603 1603 Processed 24/09/2022 4955952921 MRS MALLIKA BARO ()
SubTotal 1603 1603
2 Khoirabari AS-27-006-106-760/64
(Kuhiarkuchi) 		0427006000NRG23180820220158923 20/08/2022 Sunil Baro 0427006WL009428 Sunil Baro 00462 UCBA0000805 1603 1603 Processed 24/09/2022 4955952922 SUNIL BORO ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khoirabari AS0427006_200822FTO_81720 State Bank of India SBIN0013378 BHERGAON 1603
2 Khoirabari AS0427006_200822FTO_81720 UCO Bank UCBA0000805 KHAIRABARI 1603

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