Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:30 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_010223FTO_175479
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-27-001-022-176/1431
(Chumuapara) 		0427001000NRG23270120230338839 01/02/2023 Babul Boro 0427001WL031236 Babul Boro 00612 HDFC0CACABL 2290 2290 Processed 08/02/2023 8589016697 Babul Boro ()
2 Udalguri AS-27-001-022-176/568
(Chumuapara) 		0427001000NRG23270120230338876 01/02/2023 Gitamani Ramchiary 0427001WL031241 Gitamani Ramchiary 00612 HDFC0CACABL 2290 2290 Processed 08/02/2023 8589016696 Gitamani Ramchiary ()
3 Udalguri AS-27-001-022-176/658
(Chumuapara) 		0427001000NRG23270120230338843 01/02/2023 Manita Boro 0427001WL031236 Manita Boro 00612 HDFC0CACABL 2290 2290 Processed 08/02/2023 8589016700 Manita Boro ()
4 Udalguri AS-27-001-022-176/78
(Chumuapara) 		0427001000NRG23270120230338878 01/02/2023 Purnima Boro 0427001WL031241 Purnima Boro 00612 HDFC0CACABL 2290 2290 Processed 08/02/2023 8589016699 Purnima Boro ()
5 Udalguri AS-27-001-022-176/78
(Chumuapara) 		0427001000NRG23270120230338877 01/02/2023 Raheshwar Boro 0427001WL031241 Raheshwar Boro 00612 HDFC0CACABL 2290 2290 Processed 08/02/2023 8589016698 Raheshwar Boro ()
SubTotal 11450 11450
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_010223FTO_175479 Apex Cooperative Bank Ltd 11450

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