Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:57 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_141222APB_FTO_144819
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-27-001-011-090/1005
(Khamabari)
0427001000NRG23121220220290484 14/12/2022 Anju Rabha 0427001WL025612 Anju Rabha 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547860 MRS ANJU RABHA STATE BANK OF INDIA(508548)
2 Udalguri AS-27-001-011-090/1007
(Khamabari)
0427001000NRG23121220220290486 14/12/2022 Devi Rabha 0427001WL025612 Devi Rabha 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547862 DEVI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Udalguri AS-27-001-011-090/1008
(Khamabari)
0427001000NRG23121220220290487 14/12/2022 Kabita Rabha 0427001WL025612 Kabita Rabha 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547861 KABITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Udalguri AS-27-001-011-090/1010
(Khamabari)
0427001000NRG23121220220290489 14/12/2022 Mosumi Rabha 0427001WL025612 Mosumi Rabha 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547857 MAUCHUMI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Udalguri AS-27-001-011-090/633
(Khamabari)
0427001000NRG23121220220290492 14/12/2022 Domoyonti Rabha 0427001WL025612 Domoyonti Rabha 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547856 DAMAYANTI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Udalguri AS-27-001-011-090/902
(Khamabari)
0427001000NRG23121220220290495 14/12/2022 Purnima Rabha 0427001WL025612 Purnima Rabha 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547863 PURNIMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Udalguri AS-27-001-011-092/2019
(Khamabari)
0427001000NRG23121220220290521 14/12/2022 Rahila Basumatary 0427001WL025612 Rahila Basumatary 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547865 ROHILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Udalguri AS-27-001-011-092/241
(Khamabari)
0427001000NRG23121220220290526 14/12/2022 Tipri Basumatari 0427001WL025612 Tipri Basumatari 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547859 FULMATI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Udalguri AS-27-001-011-092/59-C
(Khamabari)
0427001000NRG23121220220290538 14/12/2022 Gadang Basumatary 0427001WL025612 Gadang Basumatary 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547858 GADANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Udalguri AS-27-001-011-093/1381
(Khamabari)
0427001000NRG23121220220290548 14/12/2022 Jaymati Mohalia 0427001WL025612 Jaymati Mohalia 00415 SBIN0009433 1374 1374 Processed 19/01/2023 8043547864 JAYMATI MAHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
11 Udalguri AS-27-001-011-092/1459
(Khamabari)
0427001000NRG23121220220290507 14/12/2022 Kamali Bargoyari 0427001WL025612 Kamali Bargoyari 00462 UCBA0000512 1374 1374 Processed 19/01/2023 8043547855 KAMALI BARGOYARI UCO BANK(607066)
SubTotal 1374 1374
12 Udalguri AS-27-001-011-092/1397
(Khamabari)
0427001000NRG23121220220290505 14/12/2022 Subani Mochahari 0427001WL025612 Subani Mochahari 00468 UBIN0569852 1374 1374 Processed 19/01/2023 8043547866 SUBANI MACHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_141222APB_FTO_144819 State Bank of India SBIN0009433 KAHIBARI 13740
2 Udalguri AS0427001_141222APB_FTO_144819 UCO Bank UCBA0000512 UDALGURI 1374
3 Udalguri AS0427001_141222APB_FTO_144819 Union Bank of India UBIN0569852 Udalguri 1374

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