Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:53 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_210722FTO_66479
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-27-001-018-147/1042
(Harisinga)
0427001000NRG23210720220133124 21/07/2022 Budhia Chow 0427001WL006197 Budhia Chow 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862287764 Budhia Chow ()
2 Udalguri AS-27-001-018-147/64
(Harisinga)
0427001000NRG23210720220133126 21/07/2022 Adori Boro 0427001WL006197 Adori Boro 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862287763 Adori Boro ()
3 Udalguri AS-27-001-018-147/848
(Harisinga)
0427001000NRG23210720220133127 21/07/2022 Jogen Boro 0427001WL006197 Jogen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862287766 Jogen Boro ()
4 Udalguri AS-27-001-018-147/857
(Harisinga)
0427001000NRG23210720220133128 21/07/2022 Monoranjon Ojha 0427001WL006197 Monoranjon Ojha 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862287762 Monoranjon Ojha ()
5 Udalguri AS-27-001-018-147/869
(Harisinga)
0427001000NRG23210720220133129 21/07/2022 Padum Patowary 0427001WL006197 Padum Patowary 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862287761 Padum Patowary ()
SubTotal 6870 6870
6 Udalguri AS-27-001-018-147/1532
(Harisinga)
0427001000NRG23210720220133125 21/07/2022 Rajesh Boro 0427001WL006197 Rajesh Boro 00415 SBIN0007118 1374 1374 Processed 11/08/2022 3862287765 MR RAJESH KUMAR BORO ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_210722FTO_66479 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 6870
2 Udalguri AS0427001_210722FTO_66479 State Bank of India SBIN0007118 TANGLA 1374

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