Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:24:39 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_110722FTO_61859
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-27-001-030-227/31
(Khairajangal) 		0427001000NRG23080720220125662 11/07/2022 Bishu Khodal 0427001WL005177 Bishu Khodal 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136542808 Bishu Khodal ()
SubTotal 1374 1374
2 Udalguri AS-27-001-030-231/648
(Khairajangal) 		0427001000NRG23080720220125665 11/07/2022 Mangal Maji 0427001WL005177 Mangal Maji 00032 UTIB0001066 1374 1374 Processed 16/07/2022 3136542809 Mangal Maji ()
SubTotal 1374 1374
3 Udalguri AS-27-001-030-226/794
(Khairajangal) 		0427001000NRG23080720220125661 11/07/2022 Lakhi Gour 0427001WL005177 Lakhi Gour 00152 HDFC0002032 1374 1374 Processed 16/07/2022 3136542807 Lakhi Gour ()
SubTotal 1374 1374
4 Udalguri AS-27-001-030-226/185
(Khairajangal) 		0427001000NRG23080720220125660 11/07/2022 Lakhi Keot 0427001WL005177 Lakhi Keot 00703 AIRP0000001 1374 1374 Processed 16/07/2022 3136542806 Lakhi Keot ()
5 Udalguri AS-27-001-030-228/1353
(Khairajangal) 		0427001000NRG23080720220125663 11/07/2022 Ramesh Orang 0427001WL005177 Ramesh Orang 00703 AIRP0000001 1374 1374 Processed 16/07/2022 3136542805 Ramesh Orang ()
6 Udalguri AS-27-001-030-231/1366
(Khairajangal) 		0427001000NRG23080720220125664 11/07/2022 Bhadraj Roy 0427001WL005177 Bhadraj Roy 00703 AIRP0000001 1374 1374 Processed 16/07/2022 3136542804 Bhadraj Roy ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_110722FTO_61859 Assam Gramin Vikash Bank PUNB0RRBAGB Hatigarh 1374
2 Udalguri AS0427001_110722FTO_61859 Axis Bank UTIB0001066 MANGALDOI 1374
3 Udalguri AS0427001_110722FTO_61859 HDFC Bank HDFC0002032 MANGALDOI 1374
4 Udalguri AS0427001_110722FTO_61859 Airtel Payments Bank Limited AIRP0000001 Guwahati 4122

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