Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:37 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_011222FTO_137060
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-27-004-082-605/161
(Rowta Bagan) 		0427004000NRG23011220220279809 01/12/2022 Sabita Bhadra 0427004WL024142 Sabita Bhadra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912949332 Sabita Bhadra ()
2 Rowta AS-27-004-082-605/70
(Rowta Bagan) 		0427004000NRG23011220220279810 01/12/2022 Sri Gagan Rajbongshi 0427004WL024142 Sri Gagan Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912949331 Sri Gagan Rajbongshi ()
3 Rowta AS-27-004-082-605/70
(Rowta Bagan) 		0427004000NRG23011220220279811 01/12/2022 Zayanti Rajbongshi 0427004WL024142 Zayanti Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912949335 Zayanti Rajbongshi ()
4 Rowta AS-27-004-082-605/75
(Rowta Bagan) 		0427004000NRG23011220220279813 01/12/2022 Panehami Biswas 0427004WL024142 Panehami Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912949336 Panehami Biswas ()
5 Rowta AS-27-004-082-605/75
(Rowta Bagan) 		0427004000NRG23011220220279812 01/12/2022 Surjay Mohan Biswas 0427004WL024142 Surjay Mohan Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912949333 Surjay Mohan Biswas ()
SubTotal 11450 11450
6 Rowta AS-27-004-082-603/3
(Rowta Bagan) 		0427004000NRG23011220220279802 01/12/2022 Md. Jabed Ali 0427004WL024142 Md. Jabed Ali 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912949337 MR JABED ALI ()
7 Rowta AS-27-004-082-603/3
(Rowta Bagan) 		0427004000NRG23011220220279803 01/12/2022 Sakina Begum 0427004WL024142 Sakina Begum 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912949339 MRS JIYARA BEGUM ()
8 Rowta AS-27-004-082-604/425
(Rowta Bagan) 		0427004000NRG23011220220279804 01/12/2022 Gopal Laskar 0427004WL024142 Gopal Laskar 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912949338 MR GOPAL LASKAR ()
9 Rowta AS-27-004-082-604/425
(Rowta Bagan) 		0427004000NRG23011220220279805 01/12/2022 Junmai Barman 0427004WL024142 Junmai Barman 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912949340 MRS JUNUMAI LASKAR ()
10 Rowta AS-27-004-082-605/161
(Rowta Bagan) 		0427004000NRG23011220220279808 01/12/2022 Suchen Bhadra 0427004WL024142 Suchen Bhadra 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912949334 MR SUBEN RAJBONGSHI ()
SubTotal 11450 11450
11 Rowta AS-27-004-082-604/455
(Rowta Bagan) 		0427004000NRG23011220220279807 01/12/2022 Anita Singha 0427004WL024142 Anita Singha 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912949329 Anita Singha ()
12 Rowta AS-27-004-082-604/455
(Rowta Bagan) 		0427004000NRG23011220220279806 01/12/2022 Nabin Singha 0427004WL024142 Nabin Singha 00703 AIRP0000001 2290 2290 Processed 15/01/2023 7912949330 Nabin Singha ()
SubTotal 4580 4580
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_011222FTO_137060 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 11450
2 Rowta AS0427004_011222FTO_137060 State Bank of India SBIN0003378 ROWTA CHARIALI 11450
3 Rowta AS0427004_011222FTO_137060 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

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