Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:08:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_011022FTO_105504
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-27-001-018-149/1090
(Harisinga) 		0427001000NRG23280920220209619 01/10/2022 Rupeswari Basumatari 0427001WL014387 Rupeswari Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655709 Rupeswari Basumatari ()
2 Udalguri AS-27-001-018-149/159
(Harisinga) 		0427001000NRG23280920220209617 01/10/2022 Subut Wari 0427001WL014386 Subut Wari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655711 Subut Wari ()
3 Udalguri AS-27-001-018-149/181
(Harisinga) 		0427001000NRG23280920220209618 01/10/2022 Minatibala Nath 0427001WL014386 Minatibala Nath 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655708 Minatibala Nath ()
4 Udalguri AS-27-001-018-149/469
(Harisinga) 		0427001000NRG23280920220209620 01/10/2022 Babul Basumatari 0427001WL014387 Babul Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655712 Babul Basumatari ()
5 Udalguri AS-27-001-018-149/484
(Harisinga) 		0427001000NRG23280920220209621 01/10/2022 Anupuma Basumatari 0427001WL014387 Anupuma Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655707 Anupuma Basumatari ()
6 Udalguri AS-27-001-018-149/501
(Harisinga) 		0427001000NRG23280920220209622 01/10/2022 Binoy Basumatari 0427001WL014387 Binoy Basumatari 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5340655710 Binoy Basumatari ()
SubTotal 8244 8244
7 Udalguri AS-27-001-018-149/1018
(Harisinga) 		0427001000NRG23280920220209616 01/10/2022 Hunuk Daimari 0427001WL014386 Hunuk Daimari 00468 UBIN0569852 1374 1374 Processed 08/10/2022 5340655713 Hunuk Daimari ()
SubTotal 1374 1374
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_011022FTO_105504 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 8244
2 Udalguri AS0427001_011022FTO_105504 Union Bank of India UBIN0569852 Udalguri 1374

Download In Excel