Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:54 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_190522FTO_30860
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-27-001-014-113/41
(Sastrapara) 		0427001000NRG23180520220091727 19/05/2022 Kiran Ray 0427001WL002490 Kiran Ray 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670788008 KiranRay ()
SubTotal 2748 2748
2 Udalguri AS-27-001-014-114/316
(Sastrapara) 		0427001000NRG23180520220091762 19/05/2022 Kusmi Chouhan 0427001WL002497 Kusmi Chouhan 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670788012 KusmiChouhan ()
3 Udalguri AS-27-001-014-118/623
(Sastrapara) 		0427001000NRG23180520220091771 19/05/2022 Bokul Kalita 0427001WL002501 Bokul Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670788010 BokulKalita ()
4 Udalguri AS-27-001-014-118/633
(Sastrapara) 		0427001000NRG23180520220091747 19/05/2022 Thagoram Sarmah 0427001WL002493 Thagoram Sarmah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670788011 ThagoramSarmah ()
5 Udalguri AS-27-001-014-118/88
(Sastrapara) 		0427001000NRG23180520220091755 19/05/2022 Dharni Kalita 0427001WL002495 Dharni Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670788013 DharniKalita ()
SubTotal 10992 10992
6 Udalguri AS-27-001-014-114/302
(Sastrapara) 		0427001000NRG23180520220091769 19/05/2022 Lokhiram Chouhan 0427001WL002499 Lokhiram Chouhan 00462 UCBA0000512 2748 2748 Processed 28/05/2022 1670788009 LOKHIRAM CHOUHAN. ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_190522FTO_30860 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2748
2 Udalguri AS0427001_190522FTO_30860 Assam Gramin Vikash Bank UTBI0RRBAGB Harisinga 8244
3 Udalguri AS0427001_190522FTO_30860 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2748
4 Udalguri AS0427001_190522FTO_30860 UCO Bank UCBA0000512 UDALGURI 2748

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