Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:34 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_020422FTO_1593
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-27-001-032-234/1337
(Bhutiachang) 		0427001000NRG22300320220657605 02/04/2022 Laulina Orang 0427001WL021931 Laulina Orang 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887079525 LaulinaOrang ()
SubTotal 672 672
2 Udalguri AS-27-001-032-234/2040
(Bhutiachang) 		0427001000NRG22300320220657608 02/04/2022 Dorson Mahali 0427001WL021931 Dorson Mahali 00415 SBIN0007118 672 672 Processed 05/05/2022 0887079526 MR DARSON MAHALI ()
SubTotal 672 672
3 Udalguri AS-27-001-032-234/2014
(Bhutiachang) 		0427001000NRG22300320220657606 02/04/2022 Goindi Munda 0427001WL021931 Goindi Munda 00703 AIRP0000001 672 672 Processed 05/05/2022 0887079523 GoindiMunda ()
4 Udalguri AS-27-001-032-234/2015
(Bhutiachang) 		0427001000NRG22300320220657607 02/04/2022 Poornima Mahli 0427001WL021931 Poornima Mahli 00703 AIRP0000001 672 672 Processed 05/05/2022 0887079524 PoornimaMahli ()
5 Udalguri AS-27-001-032-234/568
(Bhutiachang) 		0427001000NRG22300320220657609 02/04/2022 Sheet Sawashi 0427001WL021931 Sheet Sawashi 00703 AIRP0000001 672 672 Processed 05/05/2022 0887079522 SheetSawashi ()
6 Udalguri AS-27-001-032-234/795
(Bhutiachang) 		0427001000NRG22300320220657610 02/04/2022 Santi Guwala 0427001WL021931 Santi Guwala 00703 AIRP0000001 672 672 Processed 05/05/2022 0887079521 SantiGuwala ()
SubTotal 2688 2688
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_020422FTO_1593 Assam Gramin Vikash Bank UTBI0RRBAGB Paneri 672
2 Udalguri AS0427001_020422FTO_1593 State Bank of India SBIN0007118 TANGLA 672
3 Udalguri AS0427001_020422FTO_1593 Airtel Payments Bank Limited AIRP0000001 Guwahati 2688

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