Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:07 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_021222FTO_137724
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-27-004-081-598/317
(Rowta Station) 		0427004000NRG23011220220279683 02/12/2022 Shibani Biswas 0427004WL024127 Shibani Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912806533 Shibani Biswas ()
2 Rowta AS-27-004-081-598/321
(Rowta Station) 		0427004000NRG23011220220279684 02/12/2022 Suchitra Dey 0427004WL024127 Suchitra Dey 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912806531 Suchitra Dey ()
3 Rowta AS-27-004-081-598/339
(Rowta Station) 		0427004000NRG23011220220279685 02/12/2022 Chumi Barman 0427004WL024127 Chumi Barman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912806532 Chumi Barman ()
SubTotal 6870 6870
4 Rowta AS-27-004-081-598/212
(Rowta Station) 		0427004000NRG23011220220279679 02/12/2022 Khunati Boro 0427004WL024127 Khunati Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912806536 MRS SONAMATI BORO ()
5 Rowta AS-27-004-081-598/235
(Rowta Station) 		0427004000NRG23011220220279681 02/12/2022 Debo Ram Boro 0427004WL024127 Debo Ram Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912806535 MR DEBARAM BORO ()
6 Rowta AS-27-004-081-598/235
(Rowta Station) 		0427004000NRG23011220220279680 02/12/2022 Senaiti Boro 0427004WL024127 Senaiti Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912806534 MRS SENATI BORO ()
7 Rowta AS-27-004-081-598/28
(Rowta Station) 		0427004000NRG23011220220279682 02/12/2022 Amarawat Chouhan 0427004WL024127 Amarawat Chouhan 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912806537 MRS AMARABATI CHOUHAN ()
SubTotal 9160 9160
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_021222FTO_137724 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 6870
2 Rowta AS0427004_021222FTO_137724 State Bank of India SBIN0003378 ROWTA CHARIALI 9160

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