Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:23 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_020123FTO_158697
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-27-004-081-598/184
(Rowta Station) 		0427004000NRG23311220220324775 02/01/2023 Rabiram Boro 0427004WL029147 Rabiram Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050902556 MR RABIRAM BORO ()
2 Rowta AS-27-004-081-598/232
(Rowta Station) 		0427004000NRG23311220220324776 02/01/2023 Rabiram Boro 0427004WL029147 Rabiram Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050902555 MR RABIRAM BORO ()
3 Rowta AS-27-004-081-598/233
(Rowta Station) 		0427004000NRG23311220220324777 02/01/2023 Sonaram Boro 0427004WL029147 Sonaram Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050902557 MRS PRAMILA BORO ()
4 Rowta AS-27-004-081-598/259
(Rowta Station) 		0427004000NRG23311220220324778 02/01/2023 Hira Boro 0427004WL029147 Hira Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050902558 MRS RANSHRI BORO ()
5 Rowta AS-27-004-081-598/84
(Rowta Station) 		0427004000NRG23311220220324780 02/01/2023 Hiran Das 0427004WL029147 Hiran Das 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050902554 MRS HIRAN DAS ()
SubTotal 11450 11450
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_020123FTO_158697 State Bank of India SBIN0003378 ROWTA CHARIALI 11450

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