Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:06 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_231222FTO_151970
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-27-001-018-143/125
(Harisinga) 		0427001000NRG23201220220307634 23/12/2022 Banasri Boro 0427001WL027400 Banasri Boro 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085519685 Banasri Boro ()
2 Udalguri AS-27-001-018-146/2605
(Harisinga) 		0427001000NRG23201220220307641 23/12/2022 Smt. Rinki Boro 0427001WL027401 Smt. Rinki Boro 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085519686 Smt. Rinki Boro ()
3 Udalguri AS-27-001-018-146/2631
(Harisinga) 		0427001000NRG23201220220307649 23/12/2022 Binaka Narzari 0427001WL027402 Binaka Narzari 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085519690 Binaka Narzari ()
SubTotal 5496 5496
4 Udalguri AS-27-001-018-143/608
(Harisinga) 		0427001000NRG23201220220307635 23/12/2022 Susila Boro 0427001WL027400 Susila Boro 00415 SBIN0007947 1832 1832 Processed 20/01/2023 8085519687 MRS SUSILA BORO ()
5 Udalguri AS-27-001-018-146/225
(Harisinga) 		0427001000NRG23201220220307639 23/12/2022 Manju Subha 0427001WL027401 Manju Subha 00415 SBIN0007947 1832 1832 Processed 20/01/2023 8085519688 MRS MANJU SUBBA ()
SubTotal 3664 3664
6 Udalguri AS-27-001-018-146/223
(Harisinga) 		0427001000NRG23201220220307646 23/12/2022 Albish Basumatari 0427001WL027402 Albish Basumatari 00468 UBIN0569852 1832 1832 Processed 20/01/2023 8085519689 Albish Basumatari ()
SubTotal 1832 1832
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_231222FTO_151970 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 5496
2 Udalguri AS0427001_231222FTO_151970 State Bank of India SBIN0007947 UDALGURI 3664
3 Udalguri AS0427001_231222FTO_151970 Union Bank of India UBIN0569852 Udalguri 1832

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