Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:17 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270922FTO_101475
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-27-004-075-557/552
(Ekrabari)
0427004000NRG23260920220204381 27/09/2022 Fulbhanu 0427004WL013937 Fulbhanu 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122514058 MRS FULBANU BEGUM ()
SubTotal 2290 2290
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 Rowta AS0427004_270922FTO_101475 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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