Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:49 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_010223APB_FTO_175807
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-27-004-084-616/151
(Purani Hapagaon) 		0427004000NRG23010220230344943 01/02/2023 Sabharam Deka 0427004WL031867 Sabharam Deka 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589163872 MR SABHARAM DEKA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 Rowta AS-27-004-084-614/17
(Purani Hapagaon) 		0427004000NRG23010220230344942 01/02/2023 Manjula Kochari 0427004WL031867 Manjula Kochari 00415 SBIN0009433 2290 2290 Processed 08/02/2023 8589163870 MRS MONJULA KACHARI STATE BANK OF INDIA(508548)
3 Rowta AS-27-004-084-616/51
(Purani Hapagaon) 		0427004000NRG23010220230344944 01/02/2023 Haitu Basumatari 0427004WL031867 Haitu Basumatari 00415 SBIN0009433 2290 2290 Processed 08/02/2023 8589163871 MRS HAILU DAIMARI STATE BANK OF INDIA(508548)
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_010223APB_FTO_175807 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
2 Rowta AS0427004_010223APB_FTO_175807 State Bank of India SBIN0009433 KAHIBARI 4580

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