Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:16 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_050123FTO_161120
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-27-001-021-169/36
(Simluguri) 		0427001000NRG23301220220324263 05/01/2023 Sumbi Boro 0427001WL029079 Sumbi Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051974846 Sumbi Boro ()
2 Udalguri AS-27-001-021-172/11
(Simluguri) 		0427001000NRG23301220220324204 05/01/2023 Raj Suri 0427001WL029068 Raj Suri 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051974848 Raj Suri ()
3 Udalguri AS-27-001-021-172/2013
(Simluguri) 		0427001000NRG23301220220324207 05/01/2023 Bikram Parja 0427001WL029068 Bikram Parja 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051974847 Bikram Parja ()
4 Udalguri AS-27-001-021-172/2017
(Simluguri) 		0427001000NRG23301220220324208 05/01/2023 Sudarshan Gour 0427001WL029068 Sudarshan Gour 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051974845 Sudarshan Gour ()
5 Udalguri AS-27-001-021-172/204
(Simluguri) 		0427001000NRG23301220220324209 05/01/2023 Chufia Purty 0427001WL029068 Chufia Purty 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8051974849 Chufia Purty ()
SubTotal 6870 6870
6 Udalguri AS-27-001-021-173/405
(Simluguri) 		0427001000NRG23301220220324193 05/01/2023 Chandrama Deka 0427001WL029064 Chandrama Deka 00048 BKID0005040 1374 1374 Processed 19/01/2023 8051974843 Chandrama Deka ()
SubTotal 1374 1374
7 Udalguri AS-27-001-021-172/682
(Simluguri) 		0427001000NRG23301220220324191 05/01/2023 Sankar Nayak 0427001WL029064 Sankar Nayak 00415 SBIN0007118 1374 1374 Processed 19/01/2023 8051974850 MR SHANKAR NAYAK ()
SubTotal 1374 1374
8 Udalguri AS-27-001-021-169/75
(Simluguri) 		0427001000NRG23301220220324265 05/01/2023 Jogen Boro 0427001WL029079 Jogen Boro 00694 NESF0000026 1374 1374 Processed 19/01/2023 8051974844 Jogen Boro ()
SubTotal 1374 1374
9 Udalguri AS-27-001-021-173/404
(Simluguri) 		0427001000NRG23301220220324192 05/01/2023 Rejina Begum 0427001WL029064 Rejina Begum 00703 AIRP0000001 1374 1374 Processed 20/01/2023 8051974842 Rejina Begum ()
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_050123FTO_161120 Assam Gramin Vikash Bank PUNB0RRBAGB Paneri 1374
2 Udalguri AS0427001_050123FTO_161120 Assam Gramin Vikash Bank PUNB0RRBAGB Tangla 5496
3 Udalguri AS0427001_050123FTO_161120 Bank of India BKID0005040 PANERIHAT 1374
4 Udalguri AS0427001_050123FTO_161120 State Bank of India SBIN0007118 TANGLA 1374
5 Udalguri AS0427001_050123FTO_161120 North East Small Finance Bank Limited NESF0000026 Tangla 1374
6 Udalguri AS0427001_050123FTO_161120 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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