Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:28 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_271222FTO_153939
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-27-001-013-107/594
(Borigaon) 		0427001000NRG23211220220309158 27/12/2022 Huruti Daimari 0427001WL027549 Huruti Daimari 00415 SBIN0003378 1374 1374 Processed 20/01/2023 8085533419 MRS HURATHI DAIMARI ()
2 Udalguri AS-27-001-013-107/596
(Borigaon) 		0427001000NRG23211220220309159 27/12/2022 Ashini Rabha 0427001WL027549 Ashini Rabha 00415 SBIN0003378 1374 1374 Processed 20/01/2023 8085533418 MR SANSUMA RABHA ()
SubTotal 2748 2748
3 Udalguri AS-27-001-013-104/1203
(Borigaon) 		0427001000NRG23211220220309127 27/12/2022 Ripa Daimari 0427001WL027549 Ripa Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533445 MRS TUTURI DAIMARI ()
4 Udalguri AS-27-001-013-104/13
(Borigaon) 		0427001000NRG23211220220309128 27/12/2022 Banasri Daiamri 0427001WL027549 Banasri Daiamri 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533437 MRS BANASHRI DAIMARI ()
5 Udalguri AS-27-001-013-104/1338
(Borigaon) 		0427001000NRG23211220220309129 27/12/2022 Marchila Daimari 0427001WL027549 Marchila Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533444 MR FAGUN DAIMARI ()
6 Udalguri AS-27-001-013-104/1350
(Borigaon) 		0427001000NRG23211220220309130 27/12/2022 Nothonel Daimari 0427001WL027549 Nothonel Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533433 MR NOTHONEL DAIMARI ()
7 Udalguri AS-27-001-013-104/1369
(Borigaon) 		0427001000NRG23211220220309131 27/12/2022 Rinay Daimari 0427001WL027549 Rinay Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533442 MR RINOY DAIMARI ()
8 Udalguri AS-27-001-013-104/1666
(Borigaon) 		0427001000NRG23211220220309132 27/12/2022 Thimfri Rabha 0427001WL027549 Thimfri Rabha 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533443 MRS THIMPRI RABHA ()
9 Udalguri AS-27-001-013-104/1774
(Borigaon) 		0427001000NRG23211220220309133 27/12/2022 Hera Daimari 0427001WL027549 Hera Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533435 MRS HIRA DAIMARI ()
10 Udalguri AS-27-001-013-104/1809
(Borigaon) 		0427001000NRG23211220220309134 27/12/2022 Swmsri Daimari 0427001WL027549 Swmsri Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533436 MRS CHAUMSHRI DAIMARI ()
11 Udalguri AS-27-001-013-104/1810
(Borigaon) 		0427001000NRG23211220220309135 27/12/2022 Junila Daimari 0427001WL027549 Junila Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533434 MISS JUNILA DAIMARI ()
12 Udalguri AS-27-001-013-104/1811
(Borigaon) 		0427001000NRG23211220220309136 27/12/2022 Nibha Daimari 0427001WL027549 Nibha Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533440 MISS NIBHA DAIMARI ()
13 Udalguri AS-27-001-013-104/28
(Borigaon) 		0427001000NRG23211220220309138 27/12/2022 Derhasa Baglari 0427001WL027549 Derhasa Baglari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533425 MR DERHASHA BAGLARI ()
14 Udalguri AS-27-001-013-104/430
(Borigaon) 		0427001000NRG23211220220309139 27/12/2022 Marson Daimari 0427001WL027549 Marson Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533422 MR MARSON DAIMARI ()
15 Udalguri AS-27-001-013-104/534
(Borigaon) 		0427001000NRG23211220220309141 27/12/2022 Sansli Daimari 0427001WL027549 Sansli Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533446 MRS SHANSLI DAIMARI ()
16 Udalguri AS-27-001-013-104/536
(Borigaon) 		0427001000NRG23211220220309142 27/12/2022 Nitul Daimari 0427001WL027549 Nitul Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533426 MR NITUL DAIMARI ()
17 Udalguri AS-27-001-013-104/538
(Borigaon) 		0427001000NRG23211220220309143 27/12/2022 Anna Daimari 0427001WL027549 Anna Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533423 MR ANNA DAIMARI ()
18 Udalguri AS-27-001-013-104/546
(Borigaon) 		0427001000NRG23211220220309145 27/12/2022 Melego Daimari 0427001WL027549 Melego Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533427 MR MELEGO DAIMARI ()
19 Udalguri AS-27-001-013-104/548
(Borigaon) 		0427001000NRG23211220220309146 27/12/2022 Jyotish Daimari 0427001WL027549 Jyotish Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533420 JYOTISH DAIMARI ()
20 Udalguri AS-27-001-013-104/552
(Borigaon) 		0427001000NRG23211220220309147 27/12/2022 Sunita Daimari 0427001WL027549 Sunita Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533448 MRS SUNITA DAIMARI ()
21 Udalguri AS-27-001-013-104/566
(Borigaon) 		0427001000NRG23211220220309149 27/12/2022 Esrail Daimari 0427001WL027549 Esrail Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533438 MR ISRAIL DAIMARI ()
22 Udalguri AS-27-001-013-104/567
(Borigaon) 		0427001000NRG23211220220309150 27/12/2022 Atul Daimari 0427001WL027549 Atul Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533432 MR ATUL DAIMARI ()
23 Udalguri AS-27-001-013-104/573
(Borigaon) 		0427001000NRG23211220220309151 27/12/2022 Rabison Daimari 0427001WL027549 Rabison Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533429 MR RIBISON DAIMARI ()
24 Udalguri AS-27-001-013-104/576
(Borigaon) 		0427001000NRG23211220220309152 27/12/2022 Hunusri Daimari 0427001WL027549 Hunusri Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533424 MRS HUNUSHRI DAIMARI ()
25 Udalguri AS-27-001-013-104/577
(Borigaon) 		0427001000NRG23211220220309154 27/12/2022 Niva Daimari 0427001WL027549 Niva Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533449 MRS NIBHA DAIMARI ()
26 Udalguri AS-27-001-013-104/577
(Borigaon) 		0427001000NRG23211220220309153 27/12/2022 Samuel Daimari 0427001WL027549 Samuel Daimari 00415 SBIN0009433 1145 1145 Processed 20/01/2023 8085533430 MR SAMUEL DAIMARI ()
27 Udalguri AS-27-001-013-104/582
(Borigaon) 		0427001000NRG23211220220309156 27/12/2022 Gabsuli Daimari 0427001WL027549 Gabsuli Daimari 00415 SBIN0009433 1374 1374 Processed 20/01/2023 8085533447 MRS GABCHULI DAIMARI ()
28 Udalguri AS-27-001-013-104/582
(Borigaon) 		0427001000NRG23211220220309155 27/12/2022 Gulason Daimari 0427001WL027549 Gulason Daimari 00415 SBIN0009433 1374 1374 Processed 20/01/2023 8085533431 MR GULASON DAIMARI ()
29 Udalguri AS-27-001-013-107/608
(Borigaon) 		0427001000NRG23211220220309160 27/12/2022 Tiyar Daimari 0427001WL027549 Tiyar Daimari 00415 SBIN0009433 1374 1374 Processed 20/01/2023 8085533439 MR DIYAR DAIMARI ()
30 Udalguri AS-27-001-013-107/609
(Borigaon) 		0427001000NRG23211220220309161 27/12/2022 Rufuli Daimari 0427001WL027549 Rufuli Daimari 00415 SBIN0009433 1374 1374 Processed 20/01/2023 8085533421 MRS RUBOLI DAIMARI ()
31 Udalguri AS-27-001-013-107/614
(Borigaon) 		0427001000NRG23211220220309162 27/12/2022 Harbahi Rabha 0427001WL027549 Harbahi Rabha 00415 SBIN0009433 1374 1374 Processed 20/01/2023 8085533428 MR PRABAHI RABHA ()
32 Udalguri AS-27-001-013-107/616
(Borigaon) 		0427001000NRG23211220220309163 27/12/2022 Kumar Daimari 0427001WL027549 Kumar Daimari 00415 SBIN0009433 1374 1374 Processed 20/01/2023 8085533441 MR SUKUMAR DAIMARI ()
SubTotal 35724 35724
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_271222FTO_153939 State Bank of India SBIN0003378 ROWTA CHARIALI 2748
2 Udalguri AS0427001_271222FTO_153939 State Bank of India SBIN0009433 KAHIBARI 35724

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