Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:07 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_051222FTO_138850
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-27-001-002-012/174
(Sonaigaon) 		0427001000NRG23301120220275246 05/12/2022 Smita Daimari 0427001WL023630 Smita Daimari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914468205 Smita Daimari ()
SubTotal 1374 1374
2 Udalguri AS-27-001-002-012/172
(Sonaigaon) 		0427001000NRG23301120220275244 05/12/2022 Mituba Daimari 0427001WL023630 Mituba Daimari 00415 SBIN0009433 1374 1374 Processed 14/01/2023 7914468208 MISS MITUBA DAIMARI ()
3 Udalguri AS-27-001-002-012/175
(Sonaigaon) 		0427001000NRG23301120220275247 05/12/2022 Jina Daimari 0427001WL023630 Jina Daimari 00415 SBIN0009433 1374 1374 Processed 14/01/2023 7914468207 MISS JINA DAIMARI ()
4 Udalguri AS-27-001-002-012/175
(Sonaigaon) 		0427001000NRG23301120220275248 05/12/2022 Pronay Daimari 0427001WL023630 Pronay Daimari 00415 SBIN0009433 1374 1374 Processed 14/01/2023 7914468206 MR PRONOY DAIMARI ()
SubTotal 4122 4122
5 Udalguri AS-27-001-002-012/173
(Sonaigaon) 		0427001000NRG23301120220275245 05/12/2022 Ansuli Daimari 0427001WL023630 Ansuli Daimari 00462 UCBA0000512 1374 1374 Processed 14/01/2023 7914468210 ANSULI DAIMARI ()
6 Udalguri AS-27-001-002-012/763
(Sonaigaon) 		0427001000NRG23301120220275249 05/12/2022 Smt. Pahari Daimari 0427001WL023630 Smt. Pahari Daimari 00462 UCBA0000512 1374 1374 Processed 14/01/2023 7914468209 PAHARI DAIMARI ()
SubTotal 2748 2748
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_051222FTO_138850 Assam Gramin Vikash Bank PUNB0RRBAGB Bhairabkhunda 1374
2 Udalguri AS0427001_051222FTO_138850 State Bank of India SBIN0009433 KAHIBARI 4122
3 Udalguri AS0427001_051222FTO_138850 UCO Bank UCBA0000512 UDALGURI 2748

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