Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:08:52 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_170822FTO_80419
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-27-004-076-566/712
(Purani Garaibari) 		0427004000NRG23170820220157314 17/08/2022 LALITA CHAREN 0427004WL009183 LALITA CHAREN 00029 PUNB0RRBAGB 2061 2061 Rejected 22/09/2022 4906375400 No Such Account
SubTotal 2061 2061
2 Rowta AS-27-004-076-562/139
(Purani Garaibari) 		0427004000NRG23170820220157310 17/08/2022 Manika Hembram 0427004WL009183 Manika Hembram 00029 UTBI0RRBAGB 2061 2061 Processed 22/09/2022 4906375404 Manika Hembram ()
3 Rowta AS-27-004-076-563/273
(Purani Garaibari) 		0427004000NRG23170820220157312 17/08/2022 Gayatri Basumatary 0427004WL009183 Gayatri Basumatary 00029 UTBI0RRBAGB 2061 2061 Processed 22/09/2022 4906375405 Gayatri Basumatary ()
SubTotal 4122 4122
4 Rowta AS-27-004-076-562/138
(Purani Garaibari) 		0427004000NRG23170820220157309 17/08/2022 Sitaram Kisku 0427004WL009183 Sitaram Kisku 00462 UCBA0000512 2061 2061 Processed 22/09/2022 4906375403 SITA RAM KISKU ()
5 Rowta AS-27-004-076-563/273
(Purani Garaibari) 		0427004000NRG23170820220157311 17/08/2022 Saphiram Basumatary 0427004WL009183 Saphiram Basumatary 00462 UCBA0000512 2061 2061 Processed 22/09/2022 4906375402 SAPHIRAM BASUMATARY ()
6 Rowta AS-27-004-076-566/252
(Purani Garaibari) 		0427004000NRG23170820220157313 17/08/2022 Lokhiram Chouhan 0427004WL009183 Lokhiram Chouhan 00462 UCBA0000512 2061 2061 Processed 22/09/2022 4906375401 LOKHIRAM CHOUHAN ()
SubTotal 6183 6183
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_170822FTO_80419 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2061
2 Rowta AS0427004_170822FTO_80419 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 4122
3 Rowta AS0427004_170822FTO_80419 UCO Bank UCBA0000512 UDALGURI 6183

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