Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:00 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_200922FTO_97091
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-27-004-076-565/117
(Purani Garaibari) 		0427004000NRG23190920220192063 20/09/2022 Anjani Devi 0427004WL012734 Anjani Devi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955411931 Anjani Devi ()
SubTotal 2290 2290
2 Rowta AS-27-004-076-564/288
(Purani Garaibari) 		0427004000NRG23190920220192061 20/09/2022 Thenjulai Mochahary 0427004WL012734 Thenjulai Mochahary 00029 UTBI0RRBAGB 2290 2290 Processed 24/09/2022 4955411934 Thenjulai Mochahary ()
SubTotal 2290 2290
3 Rowta AS-27-004-076-564/288
(Purani Garaibari) 		0427004000NRG23190920220192060 20/09/2022 Thenjulai Mochahary 0427004WL012734 Thenjulai Mochahary 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4955411930 Thenjulai Mochahary ()
SubTotal 2290 2290
4 Rowta AS-27-004-076-562/3
(Purani Garaibari) 		0427004000NRG23190920220192059 20/09/2022 Rena Soren 0427004WL012734 Rena Soren 00415 SBIN0007947 2290 2290 Processed 24/09/2022 4955411932 MRS RINA CHAREN ()
SubTotal 2290 2290
5 Rowta AS-27-004-076-565/117
(Purani Garaibari) 		0427004000NRG23190920220192062 20/09/2022 Dukhiya Chauhan 0427004WL012734 Dukhiya Chauhan 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955411933 DUKHIA CHOUHAN. ()
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_200922FTO_97091 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_200922FTO_97091 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 2290
3 Rowta AS0427004_200922FTO_97091 Central Bank Of India CBIN0284540 Udalguri 2290
4 Rowta AS0427004_200922FTO_97091 State Bank of India SBIN0007947 UDALGURI 2290
5 Rowta AS0427004_200922FTO_97091 UCO Bank UCBA0000512 UDALGURI 2290

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