Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_030223APB_FTO_176775
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-27-001-004-032/1883
(Udalguri) 		0427001000NRG23010220230343700 03/02/2023 Ratul Wary 0427001WL031791 Ratul Wary 00415 SBIN0007947 1145 1145 Processed 17/02/2023 8867004699 RATUL WARY UNION BANK OF INDIA(508500)
2 Udalguri AS-27-001-004-032/622
(Udalguri) 		0427001000NRG23010220230343705 03/02/2023 Ransaina Basumatary 0427001WL031791 Ransaina Basumatary 00415 SBIN0007947 1145 1145 Processed 17/02/2023 8867004700 RANSAINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 Udalguri AS-27-001-004-032/1761
(Udalguri) 		0427001000NRG23010220230343698 03/02/2023 Priyanka Murmu 0427001WL031791 Priyanka Murmu 00462 UCBA0000512 1145 1145 Processed 17/02/2023 8867004696 PRIYANKA MURMU CANARA BANK(508532)
4 Udalguri AS-27-001-004-032/629
(Udalguri) 		0427001000NRG23010220230343710 03/02/2023 Anil Basumatari 0427001WL031791 Anil Basumatari 00462 UCBA0000512 1145 1145 Processed 17/02/2023 8867004695 ANIL BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Udalguri AS-27-001-004-032/629
(Udalguri) 		0427001000NRG23010220230343711 03/02/2023 Sombari Basumatari 0427001WL031791 Sombari Basumatari 00462 UCBA0000512 1145 1145 Processed 17/02/2023 8867004698 SAMBARI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Udalguri AS-27-001-004-032/677
(Udalguri) 		0427001000NRG23010220230343713 03/02/2023 Balen Basumatari 0427001WL031791 Balen Basumatari 00462 UCBA0000512 1145 1145 Processed 17/02/2023 8867004694 BALEN BASUMATARY UCO BANK(607066)
7 Udalguri AS-27-001-004-032/697
(Udalguri) 		0427001000NRG23010220230343715 03/02/2023 Tiren Basumatari 0427001WL031791 Tiren Basumatari 00462 UCBA0000512 1145 1145 Processed 17/02/2023 8867004693 MR DHIREN BASUMATARY STATE BANK OF INDIA(508548)
8 Udalguri AS-27-001-004-032/728
(Udalguri) 		0427001000NRG23010220230343717 03/02/2023 Rajib Mardi 0427001WL031791 Rajib Mardi 00462 UCBA0000512 1145 1145 Processed 17/02/2023 8867004697 RAJIB MARDI CANARA BANK(508532)
SubTotal 6870 6870
9 Udalguri AS-27-001-004-032/633
(Udalguri) 		0427001000NRG23010220230343712 03/02/2023 Manbaw Basumatary 0427001WL031791 Manbaw Basumatary 00612 HDFC0CACABL 1145 1145 Processed 17/02/2023 8867004692 MANABAOA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_030223APB_FTO_176775 State Bank of India SBIN0007947 UDALGURI 2290
2 Udalguri AS0427001_030223APB_FTO_176775 UCO Bank UCBA0000512 UDALGURI 6870
3 Udalguri AS0427001_030223APB_FTO_176775 Apex Cooperative Bank Ltd HDFC0CACABL Udalguri 1145

Download In Excel