Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_130922FTO_93540
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-27-004-079-579/366
(Sivapur) 		0427004000NRG23120920220181730 13/09/2022 Anuwara Khatun 0427004WL011746 Anuwara Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956012083 Anuwara Khatun ()
2 Rowta AS-27-004-079-579/481
(Sivapur) 		0427004000NRG23120920220181731 13/09/2022 Abdul Hamid 0427004WL011746 Abdul Hamid 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956012089 Abdul Hamid ()
3 Rowta AS-27-004-079-579/740
(Sivapur) 		0427004000NRG23120920220181735 13/09/2022 Abu Shama 0427004WL011746 Abu Shama 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956012084 Abu Shama ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-579/11
(Sivapur) 		0427004000NRG23120920220181729 13/09/2022 Anuwara Begum 0427004WL011746 Anuwara Begum 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4956012085 Anuwara Begum ()
5 Rowta AS-27-004-079-579/708
(Sivapur) 		0427004000NRG23120920220181733 13/09/2022 Minul Hoque 0427004WL011746 Minul Hoque 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4956012086 Minul Hoque ()
6 Rowta AS-27-004-079-579/708
(Sivapur) 		0427004000NRG23120920220181734 13/09/2022 Sohitan Bewa 0427004WL011746 Sohitan Bewa 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4956012087 Sohitan Bewa ()
SubTotal 6870 6870
7 Rowta AS-27-004-079-579/481
(Sivapur) 		0427004000NRG23120920220181732 13/09/2022 Aliza Khatun 0427004WL011746 Aliza Khatun 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4956012090 Aliza Khatun ()
SubTotal 2290 2290
8 Rowta AS-27-004-079-579/740
(Sivapur) 		0427004000NRG23120920220181736 13/09/2022 Mariyam 0427004WL011746 Mariyam 00415 SBIN0007947 2290 2290 Processed 24/09/2022 4956012088 MR HABIBAR RAHMAN ()
SubTotal 2290 2290
Total 18320 18320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_130922FTO_93540 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_130922FTO_93540 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
3 Rowta AS0427004_130922FTO_93540 Central Bank Of India CBIN0284540 Udalguri 6870
4 Rowta AS0427004_130922FTO_93540 Punjab National Bank PUNB0112620 Lalpool Branch 2290
5 Rowta AS0427004_130922FTO_93540 State Bank of India SBIN0007947 UDALGURI 2290

Download In Excel