Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:27:05 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_011222FTO_136762
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-27-004-080-587/360
(Rowta) 		0427004000NRG23301120220277357 01/12/2022 Jugen Boro 0427004WL023802 Jugen Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912978025 Jugen Boro ()
2 Rowta AS-27-004-080-588/118
(Rowta) 		0427004000NRG23301120220277359 01/12/2022 Lila Devi Chouhan 0427004WL023802 Lila Devi Chouhan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912978027 Lila Devi Chouhan ()
3 Rowta AS-27-004-080-588/118
(Rowta) 		0427004000NRG23301120220277358 01/12/2022 Raj Kumar Chowhan 0427004WL023802 Raj Kumar Chowhan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912978026 Raj Kumar Chowhan ()
SubTotal 6870 6870
4 Rowta AS-27-004-080-587/282
(Rowta) 		0427004000NRG23301120220277355 01/12/2022 Dharmendra Boro 0427004WL023802 Dharmendra Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912978029 MR DHARMENDRA BORO ()
5 Rowta AS-27-004-080-587/282
(Rowta) 		0427004000NRG23301120220277356 01/12/2022 Rina Boro 0427004WL023802 Rina Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912978028 MRS RINA BORO ()
SubTotal 4580 4580
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_011222FTO_136762 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 6870
2 Rowta AS0427004_011222FTO_136762 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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