Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:02 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_061222FTO_140204
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-27-001-020-162/62
(Murmela) 		0427001000NRG23051220220283720 06/12/2022 Raja Boro 0427001WL024667 Raja Boro 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7914516170 Raja Boro ()
SubTotal 2290 2290
2 Udalguri AS-27-001-020-158/2161
(Murmela) 		0427001000NRG23051220220283763 06/12/2022 Soneswar Boro 0427001WL024672 Soneswar Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516175 Soneswar Boro ()
3 Udalguri AS-27-001-020-162/105
(Murmela) 		0427001000NRG23051220220283607 06/12/2022 Padumi Rabha 0427001WL024660 Padumi Rabha 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516157 Padumi Rabha ()
4 Udalguri AS-27-001-020-162/1325-A
(Murmela) 		0427001000NRG23051220220283717 06/12/2022 Puranita Deka 0427001WL024667 Puranita Deka 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516156 Puranita Deka ()
5 Udalguri AS-27-001-020-164/152
(Murmela) 		0427001000NRG23051220220283767 06/12/2022 Golo Boro 0427001WL024674 Golo Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516174 Golo Boro ()
6 Udalguri AS-27-001-020-164/588
(Murmela) 		0427001000NRG23051220220283768 06/12/2022 Baneswar Narzari 0427001WL024674 Baneswar Narzari 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516172 Baneswar Narzari ()
7 Udalguri AS-27-001-020-164/616
(Murmela) 		0427001000NRG23051220220283773 06/12/2022 Tokra Sutar 0427001WL024675 Tokra Sutar 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516176 Tokra Sutar ()
8 Udalguri AS-27-001-020-164/623
(Murmela) 		0427001000NRG23051220220283771 06/12/2022 Sarat Boro 0427001WL024674 Sarat Boro 00089 CBIN0280004 2290 2290 Processed 14/01/2023 7914516173 Sarat Boro ()
SubTotal 16030 16030
9 Udalguri AS-27-001-020-158/179
(Murmela) 		0427001000NRG23051220220283606 06/12/2022 Ajoy Boro 0427001WL024660 Ajoy Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516169 MR AJOY BORO ()
10 Udalguri AS-27-001-020-162/1221-A
(Murmela) 		0427001000NRG23051220220283609 06/12/2022 Sajali Boro 0427001WL024660 Sajali Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516164 MRS SAJALI BORO ()
11 Udalguri AS-27-001-020-162/1316
(Murmela) 		0427001000NRG23051220220283764 06/12/2022 Rina Begum 0427001WL024672 Rina Begum 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516161 MRS RINA BEGUM ()
12 Udalguri AS-27-001-020-162/1323-A
(Murmela) 		0427001000NRG23051220220283610 06/12/2022 Sharat Boro 0427001WL024660 Sharat Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516166 MR SHARAT BORO ()
13 Udalguri AS-27-001-020-162/387
(Murmela) 		0427001000NRG23051220220283719 06/12/2022 Kamal Boro 0427001WL024667 Kamal Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516168 MR KAMAL BORO ()
14 Udalguri AS-27-001-020-162/680
(Murmela) 		0427001000NRG23051220220283721 06/12/2022 Joneswar Boro 0427001WL024667 Joneswar Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516167 MR JANESHWAR BORO ()
15 Udalguri AS-27-001-020-162/686
(Murmela) 		0427001000NRG23051220220283722 06/12/2022 Boga Boro 0427001WL024667 Boga Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516163 MR BAGA BORO ()
16 Udalguri AS-27-001-020-162/922
(Murmela) 		0427001000NRG23051220220283611 06/12/2022 Deben Boro 0427001WL024660 Deben Boro 00415 SBIN0007118 2290 2290 Rejected 14/01/2023 7914516165 No Such Account
17 Udalguri AS-27-001-020-164/1378
(Murmela) 		0427001000NRG23051220220283766 06/12/2022 Ajit Boro 0427001WL024674 Ajit Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516159 MR AJIT BORO ()
18 Udalguri AS-27-001-020-164/604
(Murmela) 		0427001000NRG23051220220283769 06/12/2022 Montu Boro 0427001WL024674 Montu Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516160 MANTU BORO ()
19 Udalguri AS-27-001-020-164/622
(Murmela) 		0427001000NRG23051220220283770 06/12/2022 Rabi Boro 0427001WL024674 Rabi Boro 00415 SBIN0007118 2290 2290 Processed 14/01/2023 7914516162 MR ROBI BORO ()
SubTotal 25190 25190
20 Udalguri AS-27-001-020-162/1051
(Murmela) 		0427001000NRG23051220220283608 06/12/2022 Intazul Ali 0427001WL024660 Intazul Ali 00462 UCBA0001718 2290 2290 Processed 14/01/2023 7914516171 INTAJUL ALI ()
SubTotal 2290 2290
21 Udalguri AS-27-001-020-164/3
(Murmela) 		0427001000NRG23051220220283772 06/12/2022 Hyla Boro 0427001WL024675 Hyla Boro 00694 NESF0000026 2290 2290 Processed 14/01/2023 7914516158 Hyla Boro ()
SubTotal 2290 2290
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_061222FTO_140204 Assam Gramin Vikash Bank UTBI0RRBAGB Tangla 2290
2 Udalguri AS0427001_061222FTO_140204 Central Bank Of India CBIN0280004 TANGLA 16030
3 Udalguri AS0427001_061222FTO_140204 State Bank of India SBIN0007118 TANGLA 25190
4 Udalguri AS0427001_061222FTO_140204 UCO Bank UCBA0001718 KHAGRABARI 2290
5 Udalguri AS0427001_061222FTO_140204 North East Small Finance Bank Limited NESF0000026 Tangla 2290

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