Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:26:14 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_311222FTO_157961
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-27-001-009-070/2440
(Sapangaon) 		0427001000NRG23281220220320199 31/12/2022 Arup Kalita 0427001WL028572 Arup Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050141090 Arup Kalita ()
2 Udalguri AS-27-001-009-070/2598
(Sapangaon) 		0427001000NRG23281220220320206 31/12/2022 Phul Mani Kisku 0427001WL028574 Phul Mani Kisku 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141097 Phul Mani Kisku ()
3 Udalguri AS-27-001-009-070/2602
(Sapangaon) 		0427001000NRG23281220220320203 31/12/2022 Chancharija Gour 0427001WL028573 Chancharija Gour 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050141100 Chancharija Gour ()
4 Udalguri AS-27-001-009-070/2716
(Sapangaon) 		0427001000NRG23281220220320176 31/12/2022 Biren Das 0427001WL028566 Biren Das 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050141099 Biren Das ()
5 Udalguri AS-27-001-009-071/2636
(Sapangaon) 		0427001000NRG23281220220320227 31/12/2022 Suehama Devi 0427001WL028578 Suehama Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050141102 Suehama Devi ()
6 Udalguri AS-27-001-009-071/2692
(Sapangaon) 		0427001000NRG23281220220320207 31/12/2022 Aitaboma chubba 0427001WL028574 Aitaboma chubba 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141096 Aitaboma chubba ()
7 Udalguri AS-27-001-009-071/2694
(Sapangaon) 		0427001000NRG23281220220320178 31/12/2022 Prem Thakur 0427001WL028567 Prem Thakur 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050141098 Prem Thakur ()
8 Udalguri AS-27-001-009-074/1700
(Sapangaon) 		0427001000NRG23281220220320209 31/12/2022 Dipak Chubba 0427001WL028574 Dipak Chubba 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141091 Dipak Chubba ()
9 Udalguri AS-27-001-009-074/254
(Sapangaon) 		0427001000NRG23281220220320181 31/12/2022 Faudur Basumatari 0427001WL028567 Faudur Basumatari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050141094 Faudur Basumatari ()
10 Udalguri AS-27-001-009-074/3016
(Sapangaon) 		0427001000NRG23281220220320215 31/12/2022 Ananda Subba 0427001WL028575 Ananda Subba 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141101 Ananda Subba ()
11 Udalguri AS-27-001-009-074/4022
(Sapangaon) 		0427001000NRG23281220220320183 31/12/2022 Joshna Biswas 0427001WL028567 Joshna Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050141095 Joshna Biswas ()
12 Udalguri AS-27-001-009-075/2938
(Sapangaon) 		0427001000NRG23281220220320196 31/12/2022 Chandramaya Devi 0427001WL028571 Chandramaya Devi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141093 Chandramaya Devi ()
13 Udalguri AS-27-001-009-076/690
(Sapangaon) 		0427001000NRG23281220220320194 31/12/2022 Choto Tudu 0427001WL028570 Choto Tudu 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141089 Choto Tudu ()
14 Udalguri AS-27-001-009-077/515
(Sapangaon) 		0427001000NRG23281220220320186 31/12/2022 Nome Boro 0427001WL028568 Nome Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141092 Nome Boro ()
15 Udalguri AS-27-001-009-077/520
(Sapangaon) 		0427001000NRG23281220220320216 31/12/2022 Indra Bahadur Pradhan 0427001WL028575 Indra Bahadur Pradhan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050141088 Indra Bahadur Pradhan ()
SubTotal 36411 36411
16 Udalguri AS-27-001-009-070/748
(Sapangaon) 		0427001000NRG23281220220320205 31/12/2022 Joharlal Gour 0427001WL028573 Joharlal Gour 00168 ICIC0002610 2748 2748 Rejected 19/01/2023 8050141087 Account closed
SubTotal 2748 2748
17 Udalguri AS-27-001-009-066/122
(Sapangaon) 		0427001000NRG23281220220320217 31/12/2022 Hafang Narzari 0427001WL028576 Hafang Narzari 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8050141119 MRS HAFANG NARZARY ()
18 Udalguri AS-27-001-009-071/2701
(Sapangaon) 		0427001000NRG23281220220320208 31/12/2022 Mangal Singh Subba 0427001WL028574 Mangal Singh Subba 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8050141121 SHRI DILIP KUMAR SUBBA ()
19 Udalguri AS-27-001-009-074/3069-A
(Sapangaon) 		0427001000NRG23281220220320210 31/12/2022 Bablu Thapa 0427001WL028574 Bablu Thapa 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8050141103 MR BABLU THAPA ()
20 Udalguri AS-27-001-009-075/930
(Sapangaon) 		0427001000NRG23281220220320192 31/12/2022 Khem Bd. Adhikari 0427001WL028570 Khem Bd. Adhikari 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8050141122 MR KHEM BAHADUR ADHIKARI ()
21 Udalguri AS-27-001-009-076/2728
(Sapangaon) 		0427001000NRG23281220220320193 31/12/2022 Kale Bd. Chetry 0427001WL028570 Kale Bd. Chetry 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8050141120 MR KALE BAHADUR CHETRY ()
SubTotal 11450 11450
22 Udalguri AS-27-001-009-066/36-A
(Sapangaon) 		0427001000NRG23281220220320222 31/12/2022 Sabita Narzary 0427001WL028577 Sabita Narzary 00415 SBIN0009433 2290 2290 Processed 19/01/2023 8050141106 MRS SABITA NARZARI ()
23 Udalguri AS-27-001-009-066/605
(Sapangaon) 		0427001000NRG23281220220320229 31/12/2022 Merry Hembram 0427001WL028579 Merry Hembram 00415 SBIN0009433 2748 2748 Processed 19/01/2023 8050141118 MRS MARY HEMBROM ()
24 Udalguri AS-27-001-009-070/2614
(Sapangaon) 		0427001000NRG23281220220320200 31/12/2022 Kula Maya Devi 0427001WL028572 Kula Maya Devi 00415 SBIN0009433 2748 2748 Processed 19/01/2023 8050141110 MRS MINU MOGOR ()
25 Udalguri AS-27-001-009-071/2687
(Sapangaon) 		0427001000NRG23281220220320231 31/12/2022 Karmi Borah 0427001WL028579 Karmi Borah 00415 SBIN0009433 2748 2748 Processed 19/01/2023 8050141108 MRS KOMI BORA ()
26 Udalguri AS-27-001-009-074/1712
(Sapangaon) 		0427001000NRG23281220220320214 31/12/2022 Sumitra Gurung 0427001WL028575 Sumitra Gurung 00415 SBIN0009433 2290 2290 Processed 19/01/2023 8050141117 MRS SUMITRA GURUNG ()
27 Udalguri AS-27-001-009-075/1041
(Sapangaon) 		0427001000NRG23281220220320195 31/12/2022 Puspa kala Karki 0427001WL028571 Puspa kala Karki 00415 SBIN0009433 2290 2290 Processed 19/01/2023 8050141107 MRS PUSHPA KALA DEVI ()
28 Udalguri AS-27-001-009-075/178-A
(Sapangaon) 		0427001000NRG23281220220320191 31/12/2022 Ser Bd. Adikari 0427001WL028570 Ser Bd. Adikari 00415 SBIN0009433 2290 2290 Processed 19/01/2023 8050141105 MRS GANGA DEVI ()
29 Udalguri AS-27-001-009-076/195
(Sapangaon) 		0427001000NRG23281220220320197 31/12/2022 Chondro bd Bosnet 0427001WL028571 Chondro bd Bosnet 00415 SBIN0009433 2290 2290 Processed 19/01/2023 8050141104 MR CHANDRA BD BASNET ()
30 Udalguri AS-27-001-009-077/486
(Sapangaon) 		0427001000NRG23281220220320228 31/12/2022 Binashri Daimary 0427001WL028578 Binashri Daimary 00415 SBIN0009433 2748 2748 Processed 19/01/2023 8050141109 MRS BINASHRI BASUMATARY ()
31 Udalguri AS-27-001-009-077/516
(Sapangaon) 		0427001000NRG23281220220320187 31/12/2022 Domonti Boro 0427001WL028568 Domonti Boro 00415 SBIN0009433 2290 2290 Processed 19/01/2023 8050141116 SHRI RABINDRA BORO ()
SubTotal 24732 24732
32 Udalguri AS-27-001-009-070/2717
(Sapangaon) 		0427001000NRG23281220220320177 31/12/2022 Meera Gour 0427001WL028566 Meera Gour 00462 UCBA0000512 1603 1603 Processed 19/01/2023 8050141123 NARAHARI MISHRA UPADHAI ()
33 Udalguri AS-27-001-009-070/4032
(Sapangaon) 		0427001000NRG23281220220320201 31/12/2022 Furloi Soren 0427001WL028572 Furloi Soren 00462 UCBA0000512 2748 2748 Processed 19/01/2023 8050141114 FULMONI KISKU ()
34 Udalguri AS-27-001-009-070/720
(Sapangaon) 		0427001000NRG23281220220320204 31/12/2022 Naramaya Devi 0427001WL028573 Naramaya Devi 00462 UCBA0000512 2748 2748 Processed 19/01/2023 8050141112 NARAMAYA DEVI ()
35 Udalguri AS-27-001-009-077/2280
(Sapangaon) 		0427001000NRG23281220220320189 31/12/2022 Kamali Brahma 0427001WL028569 Kamali Brahma 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8050141113 SANTUSH NARZARY ()
36 Udalguri AS-27-001-009-077/4033
(Sapangaon) 		0427001000NRG23281220220320190 31/12/2022 Rahela Narzary 0427001WL028569 Rahela Narzary 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8050141115 JANUKI BASUMATARY ()
SubTotal 11679 11679
37 Udalguri AS-27-001-009-072/4037
(Sapangaon) 		0427001000NRG23281220220320223 31/12/2022 BAHAL MURMU 0427001WL028577 BAHAL MURMU 00468 UBIN0569852 2290 2290 Processed 19/01/2023 8050141111 BAHAL MURMU ()
SubTotal 2290 2290
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_311222FTO_157961 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 36411
2 Udalguri AS0427001_311222FTO_157961 ICICI BANK ICIC0002610 UDALGURI 2748
3 Udalguri AS0427001_311222FTO_157961 State Bank of India SBIN0007947 UDALGURI 11450
4 Udalguri AS0427001_311222FTO_157961 State Bank of India SBIN0009433 KAHIBARI 24732
5 Udalguri AS0427001_311222FTO_157961 UCO Bank UCBA0000512 UDALGURI 11679
6 Udalguri AS0427001_311222FTO_157961 Union Bank of India UBIN0569852 Udalguri 2290

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