Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:53 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_050522FTO_20162
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-27-004-080-587/360
(Rowta) 		0427004000NRG23050520220057444 05/05/2022 Jugen Boro 0427004WL001463 Jugen Boro 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1271327140 JugenBoro ()
SubTotal 2290 2290
2 Rowta AS-27-004-080-586/299
(Rowta) 		0427004000NRG23050520220057441 05/05/2022 Budhirani Biswas 0427004WL001463 Budhirani Biswas 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1271327145 BudhiraniBiswas ()
3 Rowta AS-27-004-080-586/30
(Rowta) 		0427004000NRG23050520220057442 05/05/2022 Mrs. Prabhati Biswas 0427004WL001463 Mrs. Prabhati Biswas 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1271327144 Mrs.PrabhatiBiswas ()
SubTotal 4580 4580
4 Rowta AS-27-004-080-587/284
(Rowta) 		0427004000NRG23050520220057443 05/05/2022 Dandi Boro 0427004WL001463 Dandi Boro 00415 SBIN0003378 2290 2290 Processed 16/05/2022 1271327141 DANDI RAM BORO ()
5 Rowta AS-27-004-080-596/61
(Rowta) 		0427004000NRG23050520220057445 05/05/2022 Kandura Boro 0427004WL001463 Kandura Boro 00415 SBIN0003378 2290 2290 Processed 16/05/2022 1271327142 MR KANDURA BARO ()
6 Rowta AS-27-004-080-597/425
(Rowta) 		0427004000NRG23050520220057446 05/05/2022 Nandan Shill 0427004WL001463 Nandan Shill 00415 SBIN0003378 2290 2290 Processed 16/05/2022 1271327143 MR NANDAN SIL ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_050522FTO_20162 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_050522FTO_20162 Assam Gramin Vikash Bank UTBI0RRBAGB Rowta 4580
3 Rowta AS0427004_050522FTO_20162 State Bank of India SBIN0003378 ROWTA CHARIALI 6870

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