Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:20:17 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_211222FTO_149933
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-27-004-085-623/107
(Phuhurabari) 		0427004000NRG23201220220306793 21/12/2022 Sakuretal Rajbongshi 0427004WL027284 Sakuretal Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085722324 Sakuretal Rajbongshi ()
2 Rowta AS-27-004-085-623/96
(Phuhurabari) 		0427004000NRG23201220220306798 21/12/2022 Ranu Rajbongshi 0427004WL027284 Ranu Rajbongshi 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085722322 Ranu Rajbongshi ()
SubTotal 4122 4122
3 Rowta AS-27-004-085-623/440
(Phuhurabari) 		0427004000NRG23201220220306796 21/12/2022 Nirupama Deka 0427004WL027284 Nirupama Deka 00415 SBIN0003378 2290 2290 Processed 20/01/2023 8085722323 NIRUPAMA DEKA ()
SubTotal 2290 2290
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_211222FTO_149933 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4122
2 Rowta AS0427004_211222FTO_149933 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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