Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:36 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_160822FTO_79626
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-27-001-022-176/645
(Chumuapara) 		0427001000NRG23160820220155644 16/08/2022 Denasar 0427001WL008983 Denasar 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905135870 Denasar ()
2 Udalguri AS-27-001-022-176/645
(Chumuapara) 		0427001000NRG23160820220155645 16/08/2022 Jamuna Baro 0427001WL008983 Jamuna Baro 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905135871 Jamuna Baro ()
3 Udalguri AS-27-001-022-176/667
(Chumuapara) 		0427001000NRG23160820220155646 16/08/2022 Usha Rani Boro 0427001WL008983 Usha Rani Boro 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905135872 Usha Rani Boro ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_160822FTO_79626 Apex Cooperative Bank Ltd 4122

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