Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_051222FTO_139152
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-27-004-082-603/297
(Rowta Bagan) 		0427004000NRG23031220220282548 05/12/2022 Md. Abdul Kadir 0427004WL024480 Md. Abdul Kadir 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915632903 Md. Abdul Kadir ()
2 Rowta AS-27-004-082-605/517
(Rowta Bagan) 		0427004000NRG23031220220282550 05/12/2022 Hasen Ali 0427004WL024480 Hasen Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915632906 Hasen Ali ()
3 Rowta AS-27-004-082-605/517
(Rowta Bagan) 		0427004000NRG23031220220282551 05/12/2022 Sakina Begum 0427004WL024480 Sakina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915632905 Sakina Begum ()
SubTotal 6870 6870
4 Rowta AS-27-004-082-603/297
(Rowta Bagan) 		0427004000NRG23031220220282549 05/12/2022 Marjina Begum 0427004WL024480 Marjina Begum 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915632904 MRS MARJINA BEGOM ()
SubTotal 2290 2290
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_051222FTO_139152 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 6870
2 Rowta AS0427004_051222FTO_139152 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

Download In Excel