Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:30 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_100522FTO_24513
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-27-001-010-083/1267
(Khowrang) 		0427001000NRG23090520220069265 10/05/2022 Enush Narzari 0427001WL001846 Enush Narzari 00612 HDFC0CACABL 1374 1374 Processed 16/05/2022 1267786212 EnushNarzari ()
2 Udalguri AS-27-001-010-083/38
(Khowrang) 		0427001000NRG23090520220069274 10/05/2022 Surangsri Narzari 0427001WL001846 Surangsri Narzari 00612 HDFC0CACABL 1374 1374 Processed 16/05/2022 1267786211 SurangsriNarzari ()
3 Udalguri AS-27-001-010-083/43
(Khowrang) 		0427001000NRG23090520220069275 10/05/2022 Rajdhaj Limbu 0427001WL001846 Rajdhaj Limbu 00612 HDFC0CACABL 1374 1374 Processed 16/05/2022 1267786210 RajdhajLimbu ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_100522FTO_24513 Apex Cooperative Bank Ltd 4122

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