Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:54 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_170822FTO_80184
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-27-004-085-618/310
(Phuhurabari) 		0427004000NRG23160820220156571 17/08/2022 Upen Biswas 0427004WL009079 Upen Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906375491 Upen Biswas ()
SubTotal 1145 1145
2 Rowta AS-27-004-085-623/231
(Phuhurabari) 		0427004000NRG23160820220156574 17/08/2022 Sumitra Teli 0427004WL009079 Sumitra Teli 00415 SBIN0003378 2290 2290 Processed 23/09/2022 4906375492 MRS SUMITRA SAHU ()
3 Rowta AS-27-004-085-623/234
(Phuhurabari) 		0427004000NRG23160820220156575 17/08/2022 Sri Minati kawar 0427004WL009079 Sri Minati kawar 00415 SBIN0003378 2290 2290 Processed 23/09/2022 4906375494 MRS MINATI KAWAR ()
4 Rowta AS-27-004-085-623/39
(Phuhurabari) 		0427004000NRG23160820220156576 17/08/2022 Smt. Biswabala Pathak 0427004WL009079 Smt. Biswabala Pathak 00415 SBIN0003378 2290 2290 Processed 23/09/2022 4906375493 MR KARUNA PATHAK ()
SubTotal 6870 6870
5 Rowta AS-27-004-085-619/90
(Phuhurabari) 		0427004000NRG23160820220156573 17/08/2022 Sri Doyaram Daimari 0427004WL009079 Sri Doyaram Daimari 00415 SBIN0009433 2290 2290 Processed 23/09/2022 4906375496 MR DAYA DAIMARI ()
SubTotal 2290 2290
6 Rowta AS-27-004-085-619/212
(Phuhurabari) 		0427004000NRG23160820220156572 17/08/2022 Sri Jigab Daimari 0427004WL009079 Sri Jigab Daimari 00462 UCBA0000512 2290 2290 Processed 22/09/2022 4906375495 JIGAB DAIMARI ()
SubTotal 2290 2290
Total 12595 12595

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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_80184 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 1145
2 Rowta AS0427004_170822FTO_80184 State Bank of India SBIN0003378 ROWTA CHARIALI 6870
3 Rowta AS0427004_170822FTO_80184 State Bank of India SBIN0009433 KAHIBARI 2290
4 Rowta AS0427004_170822FTO_80184 UCO Bank UCBA0000512 UDALGURI 2290

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