Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:44 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_140323APB_FTO_184202
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-27-001-011-097/2105
(Khamabari) 		0427001000NRG23130320230349825 14/03/2023 Swamdwn Boro 0427001WL033020 Swamdwn Boro 00415 SBIN0007947 1145 1145 Processed 24/03/2023 0062243333 SWMDWN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Udalguri AS-27-001-011-097/2117
(Khamabari) 		0427001000NRG23130320230349828 14/03/2023 Ratan Basumatary 0427001WL033020 Ratan Basumatary 00415 SBIN0007947 1145 1145 Processed 24/03/2023 0062243332 RATAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Udalguri AS-27-001-011-097/2130
(Khamabari) 		0427001000NRG23130320230349834 14/03/2023 Ranali Daimari 0427001WL033020 Ranali Daimari 00415 SBIN0007947 1145 1145 Processed 24/03/2023 0062243307 RANALI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Udalguri AS-27-001-011-097/568
(Khamabari) 		0427001000NRG23130320230349840 14/03/2023 Ajit Baglari 0427001WL033020 Ajit Baglari 00415 SBIN0007947 1145 1145 Processed 24/03/2023 0062243331 AJIT BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
5 Udalguri AS-27-001-011-092/2520
(Khamabari) 		0427001000NRG23130320230349792 14/03/2023 Anji Daimari 0427001WL033020 Anji Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243336 MRS ANJI DAIMARI STATE BANK OF INDIA(508548)
6 Udalguri AS-27-001-011-092/422
(Khamabari) 		0427001000NRG23130320230349793 14/03/2023 Nirmali Swargiari 0427001WL033020 Nirmali Swargiari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243329 MRS NIRMALI BORO STATE BANK OF INDIA(508548)
7 Udalguri AS-27-001-011-092/432
(Khamabari) 		0427001000NRG23130320230349794 14/03/2023 Helentina Swargiary 0427001WL033020 Helentina Swargiary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243281 HELENTINA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Udalguri AS-27-001-011-097/1225
(Khamabari) 		0427001000NRG23130320230349795 14/03/2023 Ananda Basumatary 0427001WL033020 Ananda Basumatary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243296 ANANDA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Udalguri AS-27-001-011-097/1226
(Khamabari) 		0427001000NRG23130320230349796 14/03/2023 Dibika Basumatary 0427001WL033020 Dibika Basumatary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243298 DIPIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Udalguri AS-27-001-011-097/1278
(Khamabari) 		0427001000NRG23130320230349797 14/03/2023 Bhinu Daimari 0427001WL033020 Bhinu Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243321 MRS PHINU DAIMARI STATE BANK OF INDIA(508548)
11 Udalguri AS-27-001-011-097/1317
(Khamabari) 		0427001000NRG23130320230349798 14/03/2023 Surki Soren 0427001WL033020 Surki Soren 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243319 MRS SURAKI SOREN STATE BANK OF INDIA(508548)
12 Udalguri AS-27-001-011-097/1402
(Khamabari) 		0427001000NRG23130320230349799 14/03/2023 Kokila Daimari 0427001WL033020 Kokila Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243299 MRS KOKILA DAIMARI STATE BANK OF INDIA(508548)
13 Udalguri AS-27-001-011-097/1429
(Khamabari) 		0427001000NRG23130320230349800 14/03/2023 Rahela Baglari 0427001WL033020 Rahela Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243310 RAHELA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Udalguri AS-27-001-011-097/1439
(Khamabari) 		0427001000NRG23130320230349801 14/03/2023 Phulmoni Daimari 0427001WL033020 Phulmoni Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243297 PHULMONI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Udalguri AS-27-001-011-097/1444
(Khamabari) 		0427001000NRG23130320230349802 14/03/2023 Jiruni Daimari 0427001WL033020 Jiruni Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243294 MRS JIRUNI DAIMARI STATE BANK OF INDIA(508548)
16 Udalguri AS-27-001-011-097/1446
(Khamabari) 		0427001000NRG23130320230349803 14/03/2023 Gerensha Daimari 0427001WL033020 Gerensha Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243309 GEREMSHA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Udalguri AS-27-001-011-097/1453
(Khamabari) 		0427001000NRG23130320230349804 14/03/2023 Risman Basumatary 0427001WL033020 Risman Basumatary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243304 RISMAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Udalguri AS-27-001-011-097/1468
(Khamabari) 		0427001000NRG23130320230349805 14/03/2023 Jugendra Baglari 0427001WL033020 Jugendra Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243315 JOGENDRA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Udalguri AS-27-001-011-097/1472
(Khamabari) 		0427001000NRG23130320230349806 14/03/2023 Jibson Daimari 0427001WL033020 Jibson Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243311 JIPSON DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Udalguri AS-27-001-011-097/1476
(Khamabari) 		0427001000NRG23130320230349807 14/03/2023 Minati Daimari 0427001WL033020 Minati Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243301 MINOTI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Udalguri AS-27-001-011-097/1483
(Khamabari) 		0427001000NRG23130320230349808 14/03/2023 Rekha Baglari 0427001WL033020 Rekha Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243303 REKHARANI BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Udalguri AS-27-001-011-097/1484
(Khamabari) 		0427001000NRG23130320230349809 14/03/2023 Anil Daimari 0427001WL033020 Anil Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243312 ANIL DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Udalguri AS-27-001-011-097/1485
(Khamabari) 		0427001000NRG23130320230349810 14/03/2023 Jugen Daimari 0427001WL033020 Jugen Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243278 JOGEN DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Udalguri AS-27-001-011-097/1493
(Khamabari) 		0427001000NRG23130320230349811 14/03/2023 Propuli Baglari 0427001WL033020 Propuli Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243308 PRAFULI BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Udalguri AS-27-001-011-097/1529
(Khamabari) 		0427001000NRG23130320230349812 14/03/2023 Dipri Boro 0427001WL033020 Dipri Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243325 MRS DIFRI BORO STATE BANK OF INDIA(508548)
26 Udalguri AS-27-001-011-097/1598
(Khamabari) 		0427001000NRG23130320230349813 14/03/2023 Premi Daimari 0427001WL033020 Premi Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243295 MISS PREMI DAIMARI STATE BANK OF INDIA(508548)
27 Udalguri AS-27-001-011-097/1599
(Khamabari) 		0427001000NRG23130320230349814 14/03/2023 Manao Swargiari 0427001WL033020 Manao Swargiari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243302 MANAON SWARGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Udalguri AS-27-001-011-097/1678
(Khamabari) 		0427001000NRG23130320230349815 14/03/2023 Saokhli Boro 0427001WL033020 Saokhli Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243324 MRS SAOKHLI BORO STATE BANK OF INDIA(508548)
29 Udalguri AS-27-001-011-097/1679
(Khamabari) 		0427001000NRG23130320230349816 14/03/2023 Rintu Boro 0427001WL033020 Rintu Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243323 MR RINTU BORO STATE BANK OF INDIA(508548)
30 Udalguri AS-27-001-011-097/17-A
(Khamabari) 		0427001000NRG23130320230349817 14/03/2023 Gabsuli Narzari 0427001WL033020 Gabsuli Narzari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243326 MRS GABSULI NARZARI STATE BANK OF INDIA(508548)
31 Udalguri AS-27-001-011-097/1747
(Khamabari) 		0427001000NRG23130320230349818 14/03/2023 Bulai Mardi 0427001WL033020 Bulai Mardi 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243318 BULAI MARDI PUNJAB NATIONAL BANK(508568)
32 Udalguri AS-27-001-011-097/1776
(Khamabari) 		0427001000NRG23130320230349819 14/03/2023 Asinta Boro 0427001WL033020 Asinta Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243280 ASINTHA BORO UCO BANK(607066)
33 Udalguri AS-27-001-011-097/18
(Khamabari) 		0427001000NRG23130320230349820 14/03/2023 Sintu Daimari 0427001WL033020 Sintu Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243313 MR SINTU DAIMARI STATE BANK OF INDIA(508548)
34 Udalguri AS-27-001-011-097/190
(Khamabari) 		0427001000NRG23130320230349821 14/03/2023 Bijuli Swargiari 0427001WL033020 Bijuli Swargiari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243322 MRS BIJULI SWARGIARI STATE BANK OF INDIA(508548)
35 Udalguri AS-27-001-011-097/1997
(Khamabari) 		0427001000NRG23130320230349822 14/03/2023 Sumita Baglari 0427001WL033020 Sumita Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243330 SUMITA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Udalguri AS-27-001-011-097/2050
(Khamabari) 		0427001000NRG23130320230349823 14/03/2023 Johan Soren 0427001WL033020 Johan Soren 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243320 MR JOHAN SOREN STATE BANK OF INDIA(508548)
37 Udalguri AS-27-001-011-097/2067
(Khamabari) 		0427001000NRG23130320230349824 14/03/2023 Lokhi Hembram 0427001WL033020 Lokhi Hembram 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243317 MRS LOKHI HEMBROM STATE BANK OF INDIA(508548)
38 Udalguri AS-27-001-011-097/2111
(Khamabari) 		0427001000NRG23130320230349826 14/03/2023 Sonoti Soren 0427001WL033020 Sonoti Soren 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243334 MRS SONOTI SOREN STATE BANK OF INDIA(508548)
39 Udalguri AS-27-001-011-097/2114
(Khamabari) 		0427001000NRG23130320230349827 14/03/2023 Sukurmuni Kisku 0427001WL033020 Sukurmuni Kisku 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243328 MRS SUKURMUNI KISKU STATE BANK OF INDIA(508548)
40 Udalguri AS-27-001-011-097/2123
(Khamabari) 		0427001000NRG23130320230349829 14/03/2023 Moni Baskey 0427001WL033020 Moni Baskey 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243306 MRS MUNI BASHKY STATE BANK OF INDIA(508548)
41 Udalguri AS-27-001-011-097/2127
(Khamabari) 		0427001000NRG23130320230349830 14/03/2023 Ded Mardi 0427001WL033020 Ded Mardi 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243327 MR DED MARDI STATE BANK OF INDIA(508548)
42 Udalguri AS-27-001-011-097/2130
(Khamabari) 		0427001000NRG23130320230349833 14/03/2023 Johan Daimari 0427001WL033020 Johan Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243335 JOHAN DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Udalguri AS-27-001-011-097/429
(Khamabari) 		0427001000NRG23130320230349836 14/03/2023 Anima Daimari 0427001WL033020 Anima Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243316 MRS ANIMA DAIMARI STATE BANK OF INDIA(508548)
44 Udalguri AS-27-001-011-097/429
(Khamabari) 		0427001000NRG23130320230349835 14/03/2023 Garma Daimari 0427001WL033020 Garma Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243286 GARAMA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Udalguri AS-27-001-011-097/434
(Khamabari) 		0427001000NRG23130320230349837 14/03/2023 Sambey Daimary 0427001WL033020 Sambey Daimary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243279 MRS SAMBEY DAIMARI STATE BANK OF INDIA(508548)
46 Udalguri AS-27-001-011-097/451-A
(Khamabari) 		0427001000NRG23130320230349838 14/03/2023 Thumpru Boro 0427001WL033020 Thumpru Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243300 MRS THUMPHRU BORO STATE BANK OF INDIA(508548)
47 Udalguri AS-27-001-011-097/482
(Khamabari) 		0427001000NRG23130320230349839 14/03/2023 Rujendra Baglari 0427001WL033020 Rujendra Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243285 MR RUJENDRA BAGLARI STATE BANK OF INDIA(508548)
48 Udalguri AS-27-001-011-097/637
(Khamabari) 		0427001000NRG23130320230349841 14/03/2023 Amor Daimari 0427001WL033020 Amor Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243283 AMOR DAIMARI STATE BANK OF INDIA(508548)
49 Udalguri AS-27-001-011-097/637
(Khamabari) 		0427001000NRG23130320230349842 14/03/2023 Kekobi Daimari 0427001WL033020 Kekobi Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243305 KESHABI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Udalguri AS-27-001-011-097/647
(Khamabari) 		0427001000NRG23130320230349844 14/03/2023 Krisna Daimari 0427001WL033020 Krisna Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243282 KRISHNA DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Udalguri AS-27-001-011-097/656
(Khamabari) 		0427001000NRG23130320230349845 14/03/2023 Tingini Boro 0427001WL033020 Tingini Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243287 MRS TINGINI BORO STATE BANK OF INDIA(508548)
52 Udalguri AS-27-001-011-097/657
(Khamabari) 		0427001000NRG23130320230349846 14/03/2023 Mambri Basumatary 0427001WL033020 Mambri Basumatary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243289 MAMBRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Udalguri AS-27-001-011-097/665
(Khamabari) 		0427001000NRG23130320230349847 14/03/2023 Purna Bsumatary 0427001WL033020 Purna Bsumatary 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243288 MR PURNA BASUMATARY STATE BANK OF INDIA(508548)
54 Udalguri AS-27-001-011-097/669
(Khamabari) 		0427001000NRG23130320230349848 14/03/2023 Bijuli Daimari 0427001WL033020 Bijuli Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243290 MRS BIJULI DAIMARI STATE BANK OF INDIA(508548)
55 Udalguri AS-27-001-011-097/688
(Khamabari) 		0427001000NRG23130320230349849 14/03/2023 Ansumwi Baglari 0427001WL033020 Ansumwi Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243284 ANSUMWI BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Udalguri AS-27-001-011-097/694
(Khamabari) 		0427001000NRG23130320230349850 14/03/2023 Abet Daimari 0427001WL033020 Abet Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243291 ABED DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Udalguri AS-27-001-011-097/700
(Khamabari) 		0427001000NRG23130320230349851 14/03/2023 Bijoy Daimari 0427001WL033020 Bijoy Daimari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243292 MR BIJOY DAIMARI STATE BANK OF INDIA(508548)
58 Udalguri AS-27-001-011-097/712
(Khamabari) 		0427001000NRG23130320230349852 14/03/2023 Purnimo Baglari 0427001WL033020 Purnimo Baglari 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243293 PURNIMO BAGLARI UNION BANK OF INDIA(508500)
59 Udalguri AS-27-001-011-097/873
(Khamabari) 		0427001000NRG23130320230349853 14/03/2023 Pulashri Boro 0427001WL033020 Pulashri Boro 00415 SBIN0009433 1145 1145 Processed 24/03/2023 0062243314 MRS FULASHRI RAMCHIARI STATE BANK OF INDIA(508548)
SubTotal 62975 62975
60 Udalguri AS-27-001-011-097/2129
(Khamabari) 		0427001000NRG23130320230349832 14/03/2023 Mina Brahma 0427001WL033020 Mina Brahma 00462 UCBA0000512 1145 1145 Processed 24/03/2023 0062243277 MINA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Udalguri AS-27-001-011-097/949
(Khamabari) 		0427001000NRG23130320230349854 14/03/2023 Prajarat Daimari 0427001WL033020 Prajarat Daimari 00462 UCBA0000512 1145 1145 Processed 24/03/2023 0062243276 PRAJARAT DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
62 Udalguri AS-27-001-011-097/2128
(Khamabari) 		0427001000NRG23130320230349831 14/03/2023 Ronjita Daimari 0427001WL033020 Ronjita Daimari 00468 UBIN0569852 1145 1145 Processed 24/03/2023 0062243339 RONJITA DAIMARI UNION BANK OF INDIA(508500)
63 Udalguri AS-27-001-011-097/646
(Khamabari) 		0427001000NRG23130320230349843 14/03/2023 Jiten Boro 0427001WL033020 Jiten Boro 00468 UBIN0569852 1145 1145 Processed 24/03/2023 0062243337 JITEN BORO UNION BANK OF INDIA(508500)
64 Udalguri AS-27-001-011-097/98
(Khamabari) 		0427001000NRG23130320230349855 14/03/2023 Dinesh Basumatary 0427001WL033020 Dinesh Basumatary 00468 UBIN0569852 1145 1145 Processed 24/03/2023 0062243338 DINESH BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_140323APB_FTO_184202 State Bank of India SBIN0007947 UDALGURI 4580
2 Udalguri AS0427001_140323APB_FTO_184202 State Bank of India SBIN0009433 KAHIBARI 62975
3 Udalguri AS0427001_140323APB_FTO_184202 UCO Bank UCBA0000512 UDALGURI 2290
4 Udalguri AS0427001_140323APB_FTO_184202 Union Bank of India UBIN0569852 Udalguri 3435

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