Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270323FTO_194035
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-27-004-080-584/3
(Rowta) 		0427004000NRG23270320230364009 27/03/2023 Gonesh Narzary 0427004WL035115 Gonesh Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414968316 Gonesh Narzary ()
2 Rowta AS-27-004-080-584/9
(Rowta) 		0427004000NRG23270320230364010 27/03/2023 Munsri Brahma 0427004WL035115 Munsri Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414968315 Munsri Brahma ()
SubTotal 4580 4580
3 Rowta AS-27-004-080-584/9
(Rowta) 		0427004000NRG23270320230364011 27/03/2023 Kashmir Narzary 0427004WL035115 Kashmir Narzary 00415 SBIN0003378 2290 2290 Processed 01/04/2023 0414968314 MR KASHMIR NARZARY ()
SubTotal 2290 2290
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_270323FTO_194035 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4580
2 Rowta AS0427004_270323FTO_194035 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

Download In Excel