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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:21 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_200922FTO_97094
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-27-004-076-566/222
(Purani Garaibari) 		0427004000NRG23190920220191778 20/09/2022 Depali Basumatary 0427004WL012706 Depali Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 24/09/2022 4955839567 Depali Basumatary ()
SubTotal 2290 2290
2 Rowta AS-27-004-076-566/249
(Purani Garaibari) 		0427004000NRG23190920220191779 20/09/2022 Lasori Devi 0427004WL012706 Lasori Devi 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4955839561 Lasori Devi ()
SubTotal 2290 2290
3 Rowta AS-27-004-076-565/183
(Purani Garaibari) 		0427004000NRG23190920220191773 20/09/2022 Cemesh Das 0427004WL012706 Cemesh Das 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955839565 UMESH DAS. ()
4 Rowta AS-27-004-076-566/145
(Purani Garaibari) 		0427004000NRG23190920220191774 20/09/2022 Kamala Devi 0427004WL012706 Kamala Devi 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955839562 KAMALA DEVI. ()
5 Rowta AS-27-004-076-566/197
(Purani Garaibari) 		0427004000NRG23190920220191775 20/09/2022 Gopal Chouhan 0427004WL012706 Gopal Chouhan 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955839563 GOPAL CHOUHAN ()
6 Rowta AS-27-004-076-566/197
(Purani Garaibari) 		0427004000NRG23190920220191776 20/09/2022 Gopal Chouhan 0427004WL012706 Gopal Chouhan 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955839564 GOPAL CHOUHAN ()
7 Rowta AS-27-004-076-566/222
(Purani Garaibari) 		0427004000NRG23190920220191777 20/09/2022 Babul Basumatary 0427004WL012706 Babul Basumatary 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955839566 BABUL BASUMATARI ()
SubTotal 11450 11450
Total 16030 16030

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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_97094 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 2290
2 Rowta AS0427004_200922FTO_97094 Central Bank Of India CBIN0284540 Udalguri 2290
3 Rowta AS0427004_200922FTO_97094 UCO Bank UCBA0000512 UDALGURI 11450

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