Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:49 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_280123FTO_173411
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-27-001-011-093/2049
(Khamabari) 		0427001000NRG23270120230338391 28/01/2023 Binoy Kumar Basumatary 0427001WL031190 Binoy Kumar Basumatary 00415 SBIN0007947 2290 2290 Processed 04/02/2023 8467440316 MR BINOY KUMAR BASUMATARY ()
2 Udalguri AS-27-001-011-093/2049
(Khamabari) 		0427001000NRG23270120230338390 28/01/2023 Mousumi Narzari 0427001WL031190 Mousumi Narzari 00415 SBIN0007947 2290 2290 Processed 04/02/2023 8467440317 MRS MOUSUMI NARZARI ()
SubTotal 4580 4580
3 Udalguri AS-27-001-011-091/1420
(Khamabari) 		0427001000NRG23270120230338386 28/01/2023 Jachpina Tete 0427001WL031190 Jachpina Tete 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440321 MISS JACHPINA TETE ()
4 Udalguri AS-27-001-011-091/1571
(Khamabari) 		0427001000NRG23270120230338396 28/01/2023 Duga Narzari 0427001WL031191 Duga Narzari 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440318 MR DUGA NARZARI ()
5 Udalguri AS-27-001-011-091/908
(Khamabari) 		0427001000NRG23270120230338389 28/01/2023 Martina Kachuba 0427001WL031190 Martina Kachuba 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440319 MRS MARTINA KASUWA ()
6 Udalguri AS-27-001-011-091/908
(Khamabari) 		0427001000NRG23270120230338388 28/01/2023 Santina 0427001WL031190 Santina 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440323 MRS SHANTINA DHONWAR ()
7 Udalguri AS-27-001-011-094/674
(Khamabari) 		0427001000NRG23270120230338401 28/01/2023 Horen Boro 0427001WL031191 Horen Boro 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440324 MR HOREN BORO ()
8 Udalguri AS-27-001-011-094/93
(Khamabari) 		0427001000NRG23270120230338393 28/01/2023 Proholad Basumatary 0427001WL031190 Proholad Basumatary 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440326 MR PROHLAT BASUMATARY ()
9 Udalguri AS-27-001-011-097/609
(Khamabari) 		0427001000NRG23270120230338395 28/01/2023 Anita Daimari 0427001WL031190 Anita Daimari 00415 SBIN0009433 2290 2290 Processed 04/02/2023 8467440322 MRS ANITA DAIMARI ()
SubTotal 16030 16030
10 Udalguri AS-27-001-011-091/29
(Khamabari) 		0427001000NRG23270120230338387 28/01/2023 Albish Soren 0427001WL031190 Albish Soren 00462 UCBA0000512 2290 2290 Processed 04/02/2023 8467440320 ALBICH CHARENG ()
SubTotal 2290 2290
11 Udalguri AS-27-001-011-097/609
(Khamabari) 		0427001000NRG23270120230338394 28/01/2023 Pirush Daimari 0427001WL031190 Pirush Daimari 00468 UBIN0569852 2290 2290 Processed 04/02/2023 8467440325 Pirush Daimari ()
SubTotal 2290 2290
12 Udalguri AS-27-001-011-094/1271
(Khamabari) 		0427001000NRG23270120230338400 28/01/2023 Thaneswar Boro 0427001WL031191 Thaneswar Boro 00694 NESF0000215 2290 2290 Processed 04/02/2023 8467440315 Thaneswar Boro ()
SubTotal 2290 2290
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_280123FTO_173411 State Bank of India SBIN0007947 UDALGURI 4580
2 Udalguri AS0427001_280123FTO_173411 State Bank of India SBIN0009433 KAHIBARI 16030
3 Udalguri AS0427001_280123FTO_173411 UCO Bank UCBA0000512 UDALGURI 2290
4 Udalguri AS0427001_280123FTO_173411 Union Bank of India UBIN0569852 Udalguri 2290
5 Udalguri AS0427001_280123FTO_173411 North East Small Finance Bank Limited NESF0000215 Udalguri Branch 2290

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