Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:28 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Udalguri
Fto No. : AS0427001_290323APB_FTO_197763
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-27-001-007-057/3055
(Amjuli)
0427001000NRG23220320230356126 29/03/2023 Hira Majhi 0427001WL034183 Hira Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0504235226 HIRA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 Udalguri AS-27-001-007-055/2770
(Amjuli)
0427001000NRG23220320230356119 29/03/2023 Ansila Baraik 0427001WL034183 Ansila Baraik 00415 SBIN0007947 1145 1145 Processed 03/04/2023 0504235225 ANCHILA BARAIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Udalguri AS0427001_290323APB_FTO_197763 Assam Gramin Vikash Bank PUNB0RRBAGB Harisinga 1145
2 Udalguri AS0427001_290323APB_FTO_197763 State Bank of India SBIN0007947 UDALGURI 1145

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