Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_191222FTO_148240
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-27-001-016-131/7
(Sapkhaiti) 		0427001000NRG23161220220302249 19/12/2022 Trilosan Pokrel 0427001WL026796 Trilosan Pokrel 00089 CBIN0284540 2290 2290 Processed 20/01/2023 8085438268 Trilosan Pokrel ()
SubTotal 2290 2290
2 Udalguri AS-27-001-016-131/430
(Sapkhaiti) 		0427001000NRG23161220220302211 19/12/2022 Sumi Mardi 0427001WL026792 Sumi Mardi 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085438267 MRS CHUMI MARDI ()
3 Udalguri AS-27-001-016-131/508
(Sapkhaiti) 		0427001000NRG23161220220302213 19/12/2022 SURAJ BAHADUR CHETRY 0427001WL026792 SURAJ BAHADUR CHETRY 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085438265 MR SURAJ BAHADUR CHETRY ()
SubTotal 4580 4580
4 Udalguri AS-27-001-016-131/466
(Sapkhaiti) 		0427001000NRG23161220220302212 19/12/2022 DANIAL BESRA 0427001WL026792 DANIAL BESRA 00462 UCBA0000512 2290 2290 Processed 20/01/2023 8085438266 DANIAL BESRA ()
SubTotal 2290 2290
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_191222FTO_148240 Central Bank Of India CBIN0284540 Udalguri 2290
2 Udalguri AS0427001_191222FTO_148240 State Bank of India SBIN0007947 UDALGURI 4580
3 Udalguri AS0427001_191222FTO_148240 UCO Bank UCBA0000512 UDALGURI 2290

Download In Excel