Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:15 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_011222FTO_136952
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-27-001-017-135/350
(Ambagaon) 		0427001000NRG23291120220270853 01/12/2022 Ramela Basumatary 0427001WL023252 Ramela Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849023 Ramela Basumatary ()
2 Udalguri AS-27-001-017-135/666
(Ambagaon) 		0427001000NRG23291120220270856 01/12/2022 Assa Baglari 0427001WL023252 Assa Baglari 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849022 Assa Baglari ()
3 Udalguri AS-27-001-017-136/14
(Ambagaon) 		0427001000NRG23291120220270864 01/12/2022 Prajit Swargiari 0427001WL023252 Prajit Swargiari 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7912849020 No Such Account
4 Udalguri AS-27-001-017-136/38
(Ambagaon) 		0427001000NRG23291120220270868 01/12/2022 Biju Boro 0427001WL023252 Biju Boro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7912849021 Biju Boro ()
5 Udalguri AS-27-001-017-136/47
(Ambagaon) 		0427001000NRG23291120220270872 01/12/2022 Anila Rabha 0427001WL023252 Anila Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912848986 Anila Rabha ()
6 Udalguri AS-27-001-017-136/941
(Ambagaon) 		0427001000NRG23291120220270888 01/12/2022 Anan Rabha 0427001WL023252 Anan Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912849019 Anan Rabha ()
7 Udalguri AS-27-001-017-136/941
(Ambagaon) 		0427001000NRG23291120220270887 01/12/2022 Podma Rabha 0427001WL023252 Podma Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912848985 Podma Rabha ()
SubTotal 9160 9160
8 Udalguri AS-27-001-017-136/52
(Ambagaon) 		0427001000NRG23291120220270877 01/12/2022 Bohani Rabha 0427001WL023252 Bohani Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912849016 Bohani Rabha ()
9 Udalguri AS-27-001-017-136/939
(Ambagaon) 		0427001000NRG23291120220270886 01/12/2022 Antima Rabha 0427001WL023252 Antima Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912849017 Antima Rabha ()
SubTotal 2748 2748
10 Udalguri AS-27-001-017-136/11
(Ambagaon) 		0427001000NRG23291120220270858 01/12/2022 Sonjoy Rabha 0427001WL023252 Sonjoy Rabha 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7912849018 MS SAMESWARI RABHA ()
11 Udalguri AS-27-001-017-136/13
(Ambagaon) 		0427001000NRG23291120220270861 01/12/2022 Anjumoni Rabha 0427001WL023252 Anjumoni Rabha 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7912848989 MRS ANJU RABHA ()
12 Udalguri AS-27-001-017-136/13
(Ambagaon) 		0427001000NRG23291120220270862 01/12/2022 Anjumoni Rabha 0427001WL023252 Anjumoni Rabha 00415 SBIN0007947 1145 1145 Processed 14/01/2023 7912848990 MRS ANJU RABHA ()
13 Udalguri AS-27-001-017-136/895
(Ambagaon) 		0427001000NRG23291120220270885 01/12/2022 Kamal Boro 0427001WL023252 Kamal Boro 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7912848988 MR KAMAL BORO ()
14 Udalguri AS-27-001-017-136/954
(Ambagaon) 		0427001000NRG23291120220270890 01/12/2022 Lila Chouhan 0427001WL023252 Lila Chouhan 00415 SBIN0007947 1374 1374 Processed 14/01/2023 7912848987 MR RAJU CHAUHAN ()
SubTotal 6641 6641
15 Udalguri AS-27-001-017-136/47
(Ambagaon) 		0427001000NRG23291120220270873 01/12/2022 Beka Rabha 0427001WL023252 Beka Rabha 00462 UCBA0000512 1374 1374 Processed 14/01/2023 7912849015 BEKA RABHA ()
SubTotal 1374 1374
16 Udalguri AS-27-001-017-135/345
(Ambagaon) 		0427001000NRG23291120220270852 01/12/2022 Sabaram Basumatari 0427001WL023252 Sabaram Basumatari 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848996 Sabaram Basumatari ()
17 Udalguri AS-27-001-017-135/354
(Ambagaon) 		0427001000NRG23291120220270854 01/12/2022 Anima Basumatari 0427001WL023252 Anima Basumatari 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848999 Anima Basumatari ()
18 Udalguri AS-27-001-017-135/369
(Ambagaon) 		0427001000NRG23291120220270855 01/12/2022 Agina Basumatary 0427001WL023252 Agina Basumatary 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848997 Agina Basumatary ()
19 Udalguri AS-27-001-017-135/961-A
(Ambagaon) 		0427001000NRG23291120220270857 01/12/2022 Ranjan Basumatary 0427001WL023252 Ranjan Basumatary 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848998 Ranjan Basumatary ()
20 Udalguri AS-27-001-017-136/11
(Ambagaon) 		0427001000NRG23291120220270859 01/12/2022 Leela Rabha 0427001WL023252 Leela Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848992 Leela Rabha ()
21 Udalguri AS-27-001-017-136/12
(Ambagaon) 		0427001000NRG23291120220270860 01/12/2022 Deben Rabha 0427001WL023252 Deben Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849012 Deben Rabha ()
22 Udalguri AS-27-001-017-136/14
(Ambagaon) 		0427001000NRG23291120220270863 01/12/2022 Prajit Swargiari 0427001WL023252 Prajit Swargiari 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912849002 Prajit Swargiari ()
23 Udalguri AS-27-001-017-136/28
(Ambagaon) 		0427001000NRG23291120220270865 01/12/2022 Shaneswari Chauhan 0427001WL023252 Shaneswari Chauhan 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912849014 Shaneswari Chauhan ()
24 Udalguri AS-27-001-017-136/31
(Ambagaon) 		0427001000NRG23291120220270866 01/12/2022 Dipen Swargiari 0427001WL023252 Dipen Swargiari 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912848994 Dipen Swargiari ()
25 Udalguri AS-27-001-017-136/33
(Ambagaon) 		0427001000NRG23291120220270867 01/12/2022 Lakhi Swargiari 0427001WL023252 Lakhi Swargiari 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912849006 Lakhi Swargiari ()
26 Udalguri AS-27-001-017-136/42
(Ambagaon) 		0427001000NRG23291120220270870 01/12/2022 Monush Basumatari 0427001WL023252 Monush Basumatari 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912849001 Monush Basumatari ()
27 Udalguri AS-27-001-017-136/42
(Ambagaon) 		0427001000NRG23291120220270869 01/12/2022 Munush Basumatari 0427001WL023252 Munush Basumatari 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912849000 Munush Basumatari ()
28 Udalguri AS-27-001-017-136/45
(Ambagaon) 		0427001000NRG23291120220270871 01/12/2022 Rabin Boro 0427001WL023252 Rabin Boro 00468 UBIN0569852 1145 1145 Processed 14/01/2023 7912848993 Rabin Boro ()
29 Udalguri AS-27-001-017-136/49
(Ambagaon) 		0427001000NRG23291120220270874 01/12/2022 Bipin Rabha 0427001WL023252 Bipin Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849011 Bipin Rabha ()
30 Udalguri AS-27-001-017-136/50
(Ambagaon) 		0427001000NRG23291120220270875 01/12/2022 Pudumi Rabha 0427001WL023252 Pudumi Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849009 Pudumi Rabha ()
31 Udalguri AS-27-001-017-136/50
(Ambagaon) 		0427001000NRG23291120220270876 01/12/2022 Pudumi Rabha 0427001WL023252 Pudumi Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849010 Pudumi Rabha ()
32 Udalguri AS-27-001-017-136/612
(Ambagaon) 		0427001000NRG23291120220270878 01/12/2022 Mahesh Rabha 0427001WL023252 Mahesh Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849007 Mahesh Rabha ()
33 Udalguri AS-27-001-017-136/612
(Ambagaon) 		0427001000NRG23291120220270879 01/12/2022 Mahesh Rabha 0427001WL023252 Mahesh Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849008 Mahesh Rabha ()
34 Udalguri AS-27-001-017-136/678
(Ambagaon) 		0427001000NRG23291120220270880 01/12/2022 Khanaishor Boro 0427001WL023252 Khanaishor Boro 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849004 Khanaishor Boro ()
35 Udalguri AS-27-001-017-136/678
(Ambagaon) 		0427001000NRG23291120220270881 01/12/2022 Soneswar 0427001WL023252 Soneswar 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849005 Soneswar ()
36 Udalguri AS-27-001-017-136/697-A
(Ambagaon) 		0427001000NRG23291120220270882 01/12/2022 Bishnu Swargiari 0427001WL023252 Bishnu Swargiari 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849003 Bishnu Swargiari ()
37 Udalguri AS-27-001-017-136/786
(Ambagaon) 		0427001000NRG23291120220270883 01/12/2022 Ratul Rabha 0427001WL023252 Ratul Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848991 Ratul Rabha ()
38 Udalguri AS-27-001-017-136/788
(Ambagaon) 		0427001000NRG23291120220270884 01/12/2022 Sukmal Rabha 0427001WL023252 Sukmal Rabha 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912849013 Sukmal Rabha ()
39 Udalguri AS-27-001-017-136/954
(Ambagaon) 		0427001000NRG23291120220270889 01/12/2022 Lila Chouhan 0427001WL023252 Lila Chouhan 00468 UBIN0569852 1374 1374 Processed 14/01/2023 7912848995 Lila Chouhan ()
SubTotal 31373 31373
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_011222FTO_136952 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 9160
2 Udalguri AS0427001_011222FTO_136952 Assam Gramin Vikash Bank UTBI0RRBAGB Harisinga 2748
3 Udalguri AS0427001_011222FTO_136952 State Bank of India SBIN0007947 UDALGURI 6641
4 Udalguri AS0427001_011222FTO_136952 UCO Bank UCBA0000512 UDALGURI 1374
5 Udalguri AS0427001_011222FTO_136952 Union Bank of India UBIN0569852 Udalguri 31373

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