Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:20 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_280323FTO_195206
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-27-001-030-229/605
(Khairajangal) 		0427001000NRG23250320230361271 28/03/2023 Saniya Gour 0427001WL034802 Saniya Gour 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500548593 Saniya Gour ()
2 Udalguri AS-27-001-030-231/218
(Khairajangal) 		0427001000NRG23250320230361278 28/03/2023 Shri Subal Singna 0427001WL034803 Shri Subal Singna 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0500548592 Shri Subal Singna ()
SubTotal 2748 2748
3 Udalguri AS-27-001-030-230/274
(Khairajangal) 		0427001000NRG23250320230361272 28/03/2023 Suksen Gour 0427001WL034802 Suksen Gour 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0500548599 Suksen Gour ()
SubTotal 1374 1374
4 Udalguri AS-27-001-030-228/1022
(Khairajangal) 		0427001000NRG23250320230361270 28/03/2023 Mahatu Deka 0427001WL034802 Mahatu Deka 00032 UTIB0003810 1374 1374 Processed 03/04/2023 0500548600 Mahatu Deka ()
SubTotal 1374 1374
5 Udalguri AS-27-001-030-225/1019
(Khairajangal) 		0427001000NRG23250320230361276 28/03/2023 Swarajani Kumari 0427001WL034803 Swarajani Kumari 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548595 MISS RUPA BORO ()
6 Udalguri AS-27-001-030-231/332
(Khairajangal) 		0427001000NRG23250320230361274 28/03/2023 Yajna prasad Gautam 0427001WL034802 Yajna prasad Gautam 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548596 MR YAJNA PRASAD GAUTAM ()
7 Udalguri AS-27-001-030-231/411
(Khairajangal) 		0427001000NRG23250320230361279 28/03/2023 Rebati Goutam 0427001WL034803 Rebati Goutam 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548597 MR REBATI GOUTAM ()
8 Udalguri AS-27-001-030-231/682
(Khairajangal) 		0427001000NRG23250320230361275 28/03/2023 Krishna Bhadur Magar 0427001WL034802 Krishna Bhadur Magar 00415 SBIN0007118 1374 1374 Processed 03/04/2023 0500548594 MR KRISHNA BAHADUR MAGAR ()
SubTotal 5496 5496
9 Udalguri AS-27-001-030-231/689
(Khairajangal) 		0427001000NRG23250320230361280 28/03/2023 Gupal Khonul 0427001WL034803 Gupal Khonul 00415 SBIN0007947 1374 1374 Processed 03/04/2023 0500548598 MR GOPAL KHANAL ()
SubTotal 1374 1374
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_280323FTO_195206 Assam Gramin Vikash Bank PUNB0RRBAGB Hatigarh 1374
2 Udalguri AS0427001_280323FTO_195206 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1374
3 Udalguri AS0427001_280323FTO_195206 Assam Gramin Vikash Bank UTBI0RRBAGB Harisinga 1374
4 Udalguri AS0427001_280323FTO_195206 Axis Bank UTIB0003810 DHEKIAJULI 1374
5 Udalguri AS0427001_280323FTO_195206 State Bank of India SBIN0007118 TANGLA 5496
6 Udalguri AS0427001_280323FTO_195206 State Bank of India SBIN0007947 UDALGURI 1374

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