Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:51 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_230223APB_FTO_180547
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-27-001-020-158/1133
(Murmela) 		0427001000NRG23170220230346971 23/02/2023 Nijom Boro 0427001WL032287 Nijom Boro 00089 CBIN0280004 2290 2290 Processed 27/06/2023 2798250268 NIJOM BORO S/O MAHIN BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Udalguri AS-27-001-020-163/679
(Murmela) 		0427001000NRG23170220230346975 23/02/2023 Madhuri Boro 0427001WL032287 Madhuri Boro 00089 CBIN0280004 2290 2290 Processed 27/06/2023 2798250269 MRS MADHURI BORO STATE BANK OF INDIA(508548)
SubTotal 4580 4580
3 Udalguri AS-27-001-020-158/2118
(Murmela) 		0427001000NRG23170220230346972 23/02/2023 Madhuri Boro 0427001WL032287 Madhuri Boro 00415 SBIN0007118 2290 2290 Processed 27/06/2023 2798250271 MADHURI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Udalguri AS-27-001-020-158/248
(Murmela) 		0427001000NRG23210220230347371 23/02/2023 Mali Boro 0427001WL032393 Mali Boro 00415 SBIN0007118 2748 2748 Processed 27/06/2023 2798250272 MALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Udalguri AS-27-001-020-159/669
(Murmela) 		0427001000NRG23170220230346973 23/02/2023 Debojit Boro 0427001WL032287 Debojit Boro 00415 SBIN0007118 2290 2290 Processed 27/06/2023 2798250270 DEBOJIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
6 Udalguri AS-27-001-020-163/06
(Murmela) 		0427001000NRG23170220230346974 23/02/2023 Sansuma Baglari 0427001WL032287 Sansuma Baglari 00612 HDFC0CACABL 2290 2290 Processed 27/06/2023 2798250267 SANSUMA BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_230223APB_FTO_180547 Central Bank Of India CBIN0280004 TANGLA 4580
2 Udalguri AS0427001_230223APB_FTO_180547 State Bank of India SBIN0007118 TANGLA 7328
3 Udalguri AS0427001_230223APB_FTO_180547 Apex Cooperative Bank Ltd HDFC0CACABL Udalguri 2290

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