Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_300922FTO_105055
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-27-004-082-603/181
(Rowta Bagan) 		0427004000NRG23290920220212308 30/09/2022 Asarab Ali 0427004WL014595 Asarab Ali 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340817629 Asarab Ali ()
2 Rowta AS-27-004-082-603/287
(Rowta Bagan) 		0427004000NRG23290920220212310 30/09/2022 Md. Mazid Ali 0427004WL014595 Md. Mazid Ali 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340817628 Md. Mazid Ali ()
3 Rowta AS-27-004-082-603/381
(Rowta Bagan) 		0427004000NRG23290920220212312 30/09/2022 Alecha khatun 0427004WL014595 Alecha khatun 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5340817630 Alecha khatun ()
SubTotal 6870 6870
4 Rowta AS-27-004-082-603/178-A
(Rowta Bagan) 		0427004000NRG23290920220212307 30/09/2022 Kabitan Nessa 0427004WL014595 Kabitan Nessa 00415 SBIN0003378 2290 2290 Processed 08/10/2022 5340817633 MRS KABITAN NESSA ()
5 Rowta AS-27-004-082-603/181
(Rowta Bagan) 		0427004000NRG23290920220212309 30/09/2022 Asma Khatun 0427004WL014595 Asma Khatun 00415 SBIN0003378 2290 2290 Processed 08/10/2022 5340817632 MRS KARIMAN NESHA ()
6 Rowta AS-27-004-082-603/287
(Rowta Bagan) 		0427004000NRG23290920220212311 30/09/2022 Hanufa Bibi 0427004WL014595 Hanufa Bibi 00415 SBIN0003378 2290 2290 Processed 08/10/2022 5340817631 MRS HANUFA BIBI ()
SubTotal 6870 6870
7 Rowta AS-27-004-082-603/381
(Rowta Bagan) 		0427004000NRG23290920220212313 30/09/2022 Dulal Ali 0427004WL014595 Dulal Ali 00415 SBIN0007947 2290 2290 Processed 08/10/2022 5340817634 MR DULAL UDDIN ()
SubTotal 2290 2290
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_300922FTO_105055 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 6870
2 Rowta AS0427004_300922FTO_105055 State Bank of India SBIN0003378 ROWTA CHARIALI 6870
3 Rowta AS0427004_300922FTO_105055 State Bank of India SBIN0007947 UDALGURI 2290

Download In Excel