Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:24 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_230323FTO_189833
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-27-004-076-561/901
(Purani Garaibari)
0427004000NRG23170320230353676 23/03/2023 Simangsha Basumatary 0427004WL0033792 Simangsha Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277402390 Simangsha Basumatary ()
2 Rowta AS-27-004-076-561/901
(Purani Garaibari)
0427004000NRG23170320230353677 23/03/2023 Simangsha Basumatary 0427004WL0033792 Simangsha Basumatary 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277402391 Simangsha Basumatary ()
SubTotal 1832 1832
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_230323FTO_189833 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1832

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