Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_250123FTO_171515
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-27-004-086-624/11
(Mohanpur) 		0427004000NRG23230120230335285 25/01/2023 Jogeswar Boro 0427004WL030820 Jogeswar Boro 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313270621 Jogeswar Boro ()
2 Rowta AS-27-004-086-624/17
(Mohanpur) 		0427004000NRG23230120230335287 25/01/2023 Doyaram Boro 0427004WL030820 Doyaram Boro 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313270622 Doyaram Boro ()
3 Rowta AS-27-004-086-624/41
(Mohanpur) 		0427004000NRG23230120230335291 25/01/2023 Jale Basumatary 0427004WL030820 Jale Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313270623 Jale Basumatary ()
4 Rowta AS-27-004-086-624/70
(Mohanpur) 		0427004000NRG23230120230335294 25/01/2023 Hadorshi Basumatary 0427004WL030820 Hadorshi Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313270624 Hadorshi Basumatary ()
SubTotal 9160 9160
5 Rowta AS-27-004-086-624/17
(Mohanpur) 		0427004000NRG23230120230335288 25/01/2023 Sodani Boro 0427004WL030820 Sodani Boro 00415 SBIN0007947 2290 2290 Processed 01/02/2023 8313270625 MISS SWAPNA BORO ()
6 Rowta AS-27-004-086-624/32
(Mohanpur) 		0427004000NRG23230120230335289 25/01/2023 Angkeb Boro 0427004WL030820 Angkeb Boro 00415 SBIN0007947 2290 2290 Processed 01/02/2023 8313270626 MR ANGKHEB BORO ()
SubTotal 4580 4580
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_250123FTO_171515 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 9160
2 Rowta AS0427004_250123FTO_171515 State Bank of India SBIN0007947 UDALGURI 4580

Download In Excel