Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:07 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_300323FTO_200581
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-27-001-012-098/150
(Barnagaon) 		0427001000NRG23260320230362323 30/03/2023 Herembo Narzary 0427001WL034865 Herembo Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772051 Herembo Narzary ()
2 Udalguri AS-27-001-012-098/213
(Barnagaon) 		0427001000NRG23260320230362333 30/03/2023 Sobita Basumatary 0427001WL034865 Sobita Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171772052 Sobita Basumatary ()
3 Udalguri AS-27-001-012-098/33
(Barnagaon) 		0427001000NRG23260320230362345 30/03/2023 Kamol Basumatari 0427001WL034865 Kamol Basumatari 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171772053 Kamol Basumatari ()
4 Udalguri AS-27-001-012-098/54
(Barnagaon) 		0427001000NRG23260320230362353 30/03/2023 Dubuli Mochahari 0427001WL034865 Dubuli Mochahari 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171772054 Dubuli Mochahari ()
5 Udalguri AS-27-001-012-098/7
(Barnagaon) 		0427001000NRG23260320230362355 30/03/2023 Ansuli Basumatary 0427001WL034865 Ansuli Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171772055 Ansuli Basumatary ()
SubTotal 5038 5038
6 Udalguri AS-27-001-012-098/247
(Barnagaon) 		0427001000NRG23260320230362339 30/03/2023 Sri SajenBasumatary 0427001WL034865 Sri SajenBasumatary 00089 CBIN0284540 916 916 Processed 03/05/2023 1171772050 Sri SajenBasumatary ()
SubTotal 916 916
7 Udalguri AS-27-001-012-098/1210
(Barnagaon) 		0427001000NRG23260320230362316 30/03/2023 Dandiswar Basumatary 0427001WL034865 Dandiswar Basumatary 00415 SBIN0007947 916 916 Processed 03/05/2023 1171772056 MR DANDESWAR BASUMATARY ()
SubTotal 916 916
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_300323FTO_200581 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 5038
2 Udalguri AS0427001_300323FTO_200581 Central Bank Of India CBIN0284540 Udalguri 916
3 Udalguri AS0427001_300323FTO_200581 State Bank of India SBIN0007947 UDALGURI 916

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