Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:25:55 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_290622FTO_56736
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-27-001-009-071/431
(Sapangaon) 		0427001000NRG23280620220122693 29/06/2022 Khowsilla Subba 0427001WL004630 Khowsilla Subba 00415 SBIN0007947 1374 1374 Processed 29/07/2022 3412918145 MRS KAOCHILA SUBBA ()
SubTotal 1374 1374
2 Udalguri AS-27-001-009-071/453
(Sapangaon) 		0427001000NRG23280620220122694 29/06/2022 Smt Santi Rajbongshi 0427001WL004630 Smt Santi Rajbongshi 00415 SBIN0009433 1374 1374 Processed 29/07/2022 3412918146 MRS SANTI RAJBONGSI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_290622FTO_56736 State Bank of India SBIN0007947 UDALGURI 1374
2 Udalguri AS0427001_290622FTO_56736 State Bank of India SBIN0009433 KAHIBARI 1374

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