Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:51 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_180422FTO_9605
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 Rowta AS-27-004-079-580/134
(Sivapur) 		0427004000NRG23180420220017640 18/04/2022 Julisha Khatun 0427004WL000426 Julisha Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156158459 JulishaKhatun ()
2 Rowta AS-27-004-079-580/134
(Sivapur) 		0427004000NRG23180420220017639 18/04/2022 Sahed Ali 0427004WL000426 Sahed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156158461 SahedAli ()
3 Rowta AS-27-004-079-580/71
(Sivapur) 		0427004000NRG23180420220017645 18/04/2022 Shar Banu 0427004WL000426 Shar Banu 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156158460 SharBanu ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-580/71
(Sivapur) 		0427004000NRG23180420220017644 18/04/2022 Barik Ali 0427004WL000426 Barik Ali 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156158467 BarikAli ()
SubTotal 2290 2290
5 Rowta AS-27-004-079-580/288
(Sivapur) 		0427004000NRG23180420220017641 18/04/2022 Rafiqul Islam 0427004WL000426 Rafiqul Islam 00354 PUNB0112620 2290 2290 Processed 13/05/2022 1156158457 RafiqulIslam ()
6 Rowta AS-27-004-079-580/555
(Sivapur) 		0427004000NRG23180420220017642 18/04/2022 Rajab Ali 0427004WL000426 Rajab Ali 00354 PUNB0112620 2290 2290 Processed 13/05/2022 1156158458 RajabAli ()
SubTotal 4580 4580
7 Rowta AS-27-004-079-580/11
(Sivapur) 		0427004000NRG23180420220017637 18/04/2022 Jomola Khatun 0427004WL000426 Jomola Khatun 00415 SBIN0003378 2290 2290 Processed 13/05/2022 1156158463 MRS JAMILA BEWA ()
8 Rowta AS-27-004-079-580/555
(Sivapur) 		0427004000NRG23180420220017643 18/04/2022 Jeleha Khatun 0427004WL000426 Jeleha Khatun 00415 SBIN0003378 2290 2290 Processed 13/05/2022 1156158462 MRS JELEHA KHATUN ()
SubTotal 4580 4580
9 Rowta AS-27-004-079-580/1
(Sivapur) 		0427004000NRG23180420220017636 18/04/2022 Sobira Nessa 0427004WL000426 Sobira Nessa 00415 SBIN0005049 2290 2290 Processed 13/05/2022 1156158464 MRS SHABORAN KHATUN ()
SubTotal 2290 2290
10 Rowta AS-27-004-079-580/1
(Sivapur) 		0427004000NRG23180420220017635 18/04/2022 Tarap Ali 0427004WL000426 Tarap Ali 00415 SBIN0007947 2290 2290 Processed 13/05/2022 1156158465 MR TURAF ALI ()
SubTotal 2290 2290
11 Rowta AS-27-004-079-580/11
(Sivapur) 		0427004000NRG23180420220017638 18/04/2022 Alfaz Ali 0427004WL000426 Alfaz Ali 00462 UCBA0000512 2290 2290 Processed 13/05/2022 1156158466 MD ALAFAJ ALI ()
SubTotal 2290 2290
Total 25190 25190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_180422FTO_9605 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_180422FTO_9605 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
3 Rowta AS0427004_180422FTO_9605 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 2290
4 Rowta AS0427004_180422FTO_9605 Punjab National Bank PUNB0112620 Lalpool Branch 4580
5 Rowta AS0427004_180422FTO_9605 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
6 Rowta AS0427004_180422FTO_9605 State Bank of India SBIN0005049 DALGAON 2290
7 Rowta AS0427004_180422FTO_9605 State Bank of India SBIN0007947 UDALGURI 2290
8 Rowta AS0427004_180422FTO_9605 UCO Bank UCBA0000512 UDALGURI 2290

Download In Excel