Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:48 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_221222FTO_150752
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-27-004-080-588/105
(Rowta) 		0427004000NRG23211220220308753 22/12/2022 Bani Kt. Baishya 0427004WL027524 Bani Kt. Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043315604 Bani Kt. Baishya ()
2 Rowta AS-27-004-080-588/117
(Rowta) 		0427004000NRG23211220220308759 22/12/2022 Jashodija Chouhan 0427004WL027524 Jashodija Chouhan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043315605 Jashodija Chouhan ()
SubTotal 4580 4580
3 Rowta AS-27-004-080-588/113
(Rowta) 		0427004000NRG23211220220308756 22/12/2022 Harakson Chouhan 0427004WL027524 Harakson Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043315609 MR HARAKASHWAN CHOUHAN ()
4 Rowta AS-27-004-080-588/113
(Rowta) 		0427004000NRG23211220220308757 22/12/2022 Subhadra Chouhan 0427004WL027524 Subhadra Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043315606 MRS SUBHADRA CHOUHAN ()
5 Rowta AS-27-004-080-588/117
(Rowta) 		0427004000NRG23211220220308758 22/12/2022 Lakhison Chouhan 0427004WL027524 Lakhison Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043315610 MR LAKSHI CHOUHAN ()
6 Rowta AS-27-004-080-588/120
(Rowta) 		0427004000NRG23211220220308761 22/12/2022 Ajit Kumar Chouhan 0427004WL027524 Ajit Kumar Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043315607 MR AJIT KUMAR CHOUHAN ()
7 Rowta AS-27-004-080-588/61
(Rowta) 		0427004000NRG23211220220308762 22/12/2022 Laxman Chouhan 0427004WL027524 Laxman Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043315608 MR LAKSHAN CHOUHAN ()
SubTotal 11450 11450
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_221222FTO_150752 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4580
2 Rowta AS0427004_221222FTO_150752 State Bank of India SBIN0003378 ROWTA CHARIALI 11450

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