Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:31 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Khoirabari
Fto No. : AS0427006_220622FTO_53237
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 Khoirabari AS-27-006-106-758/101-B
(Kuhiarkuchi) 		0427006000NRG23220620220120977 22/06/2022 Bhupen Rajbongshi 0427006WL004363 Bhupen Rajbongshi 00415 SBIN0010413 1603 1603 Processed 01/07/2022 2608665460 BHUPEN RAJBONGSHI ()
SubTotal 1603 1603
2 Khoirabari AS-27-006-106-758/101-B
(Kuhiarkuchi) 		0427006000NRG23220620220120976 22/06/2022 Damayanti Rajbongshi 0427006WL004363 Damayanti Rajbongshi 00462 UCBA0002633 1603 1603 Processed 01/07/2022 2608665461 DAMAYANTI RAJBONGSHI ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khoirabari AS0427006_220622FTO_53237 State Bank of India SBIN0010413 GORESWAR 1603
2 Khoirabari AS0427006_220622FTO_53237 UCO Bank UCBA0002633 Hajalpara 1603

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