Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:53:27 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_050722FTO_59822
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-27-004-076-565/217-A
(Purani Garaibari)
0427004000NRG23240620220121869 05/07/2022 Kusum Deuri 0427004WL0004484 Kusum Deuri 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916547648 Kusum Deuri ()
2 Rowta AS-27-004-076-565/217-A
(Purani Garaibari)
0427004000NRG23240620220121870 05/07/2022 Kusum Deuri 0427004WL0004484 Kusum Deuri 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916547649 Kusum Deuri ()
3 Rowta AS-27-004-076-565/217-A
(Purani Garaibari)
0427004000NRG23240620220121874 05/07/2022 Kusum Deuri 0427004WL0004484 Kusum Deuri 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2916547650 Kusum Deuri ()
4 Rowta AS-27-004-076-566/136
(Purani Garaibari)
0427004000NRG23240620220121872 05/07/2022 Sri Jiten Basumatary 0427004WL0004484 Sri Jiten Basumatary 00029 PUNB0RRBAGB 1374 1374 Rejected 08/07/2022 2916547646 No Such Account
5 Rowta AS-27-004-076-566/136
(Purani Garaibari)
0427004000NRG23240620220121873 05/07/2022 Sri Jiten Basumatary 0427004WL0004484 Sri Jiten Basumatary 00029 PUNB0RRBAGB 1374 1374 Rejected 08/07/2022 2916547647 No Such Account
SubTotal 6870 6870
6 Rowta AS-27-004-076-565/517
(Purani Garaibari)
0427004000NRG23240620220121871 05/07/2022 Jwngsuli Narzary 0427004WL0004484 Jwngsuli Narzary 00415 SBIN0007947 1374 1374 Processed 08/07/2022 2916547651 MS JWNGSULI NARZARY ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_050722FTO_59822 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 6870
2 Rowta AS0427004_050722FTO_59822 State Bank of India SBIN0007947 UDALGURI 1374

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