Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:08 PM 
Back  

FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_230323FTO_189847
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-27-004-085-618/712
(Phuhurabari) 		0427004000NRG23200320230354536 23/03/2023 Amena Khatun 0427004WL033960 Amena Khatun 00415 SBIN0003378 2290 2290 Processed 29/03/2023 0277402392 MRS AMENA KHATUN ()
2 Rowta AS-27-004-085-619/322-B
(Phuhurabari) 		0427004000NRG23200320230354538 23/03/2023 Mamtaj Begum 0427004WL033960 Mamtaj Begum 00415 SBIN0003378 2290 2290 Processed 29/03/2023 0277402393 MRS MAMTAJ BEGUM ()
SubTotal 4580 4580
3 Rowta AS-27-004-085-618/670
(Phuhurabari) 		0427004000NRG23200320230354535 23/03/2023 Phulbhanu 0427004WL033960 Phulbhanu 00415 SBIN0005049 2290 2290 Processed 29/03/2023 0277402394 MRS FULVANU BEGUM ()
SubTotal 2290 2290
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_230323FTO_189847 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
2 Rowta AS0427004_230323FTO_189847 State Bank of India SBIN0005049 DALGAON 2290

Download In Excel