Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:11 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_060123FTO_161927
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-27-001-020-164/605
(Murmela) 		0427001000NRG23060120230328371 06/01/2023 Mukut Rajbongshi 0427001WL029761 Mukut Rajbongshi 00089 CBIN0280004 2290 2290 Processed 19/01/2023 8051982509 Mukut Rajbongshi ()
SubTotal 2290 2290
2 Udalguri AS-27-001-020-159/488
(Murmela) 		0427001000NRG23060120230328369 06/01/2023 Tapan Deka 0427001WL029761 Tapan Deka 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8051982512 MR TAPAN DEKA ()
3 Udalguri AS-27-001-020-164/131
(Murmela) 		0427001000NRG23060120230328370 06/01/2023 Mahindra deka 0427001WL029761 Mahindra deka 00415 SBIN0007118 2290 2290 Processed 19/01/2023 8051982511 MR MAHINDRA DEKA ()
SubTotal 4580 4580
4 Udalguri AS-27-001-020-164/609
(Murmela) 		0427001000NRG23060120230328372 06/01/2023 Loyan Deka 0427001WL029761 Loyan Deka 00462 UCBA0001718 2290 2290 Processed 19/01/2023 8051982510 LAYAN DEKA & BIMALA DEKA ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_060123FTO_161927 Central Bank Of India CBIN0280004 TANGLA 2290
2 Udalguri AS0427001_060123FTO_161927 State Bank of India SBIN0007118 TANGLA 4580
3 Udalguri AS0427001_060123FTO_161927 UCO Bank UCBA0001718 KHAGRABARI 2290

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