Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:35:55 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_051222FTO_139074
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-27-004-083-606/175
(Dhansiri) 		0427004000NRG22051220220680868 05/12/2022 Indramaya Devi 0427004WL0022789 Indramaya Devi 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7915648422 Indramaya Devi ()
2 Rowta AS-27-004-083-606/175
(Dhansiri) 		0427004000NRG22051220220680867 05/12/2022 Sri Lilabahadur Chetry 0427004WL0022789 Sri Lilabahadur Chetry 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7915648423 Sri Lilabahadur Chetry ()
SubTotal 2688 2688
3 Rowta AS-27-004-083-608/185
(Dhansiri) 		0427004000NRG22051220220680869 05/12/2022 Miluka Basumatary 0427004WL0022789 Miluka Basumatary 00415 SBIN0003378 1344 1344 Processed 14/01/2023 7915648426 MRS MILUKA BASUMATARY ()
4 Rowta AS-27-004-083-608/185
(Dhansiri) 		0427004000NRG22051220220680870 05/12/2022 Miluka Basumatary 0427004WL0022789 Miluka Basumatary 00415 SBIN0003378 1344 1344 Processed 14/01/2023 7915648425 MRS MILUKA BASUMATARY ()
5 Rowta AS-27-004-083-608/212
(Dhansiri) 		0427004000NRG22051220220680864 05/12/2022 Swrangsha Daimary 0427004WL0022789 Swrangsha Daimary 00415 SBIN0003378 1344 1344 Rejected 14/01/2023 7915648424 No Such Account
6 Rowta AS-27-004-083-608/33
(Dhansiri) 		0427004000NRG22051220220680865 05/12/2022 Ratna Basumatary 0427004WL0022789 Ratna Basumatary 00415 SBIN0003378 1344 1344 Processed 14/01/2023 7915648427 MRS RATNA BASUMATARY ()
SubTotal 5376 5376
7 Rowta AS-27-004-083-608/353
(Dhansiri) 		0427004000NRG22051220220680866 05/12/2022 Mwinathi Boro 0427004WL0022789 Mwinathi Boro 00415 SBIN0009433 1344 1344 Processed 14/01/2023 7915648428 MRS MWINATI BORO ()
SubTotal 1344 1344
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_051222FTO_139074 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2688
2 Rowta AS0427004_051222FTO_139074 State Bank of India SBIN0003378 ROWTA CHARIALI 5376
3 Rowta AS0427004_051222FTO_139074 State Bank of India SBIN0009433 KAHIBARI 1344

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