Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:05 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_251122FTO_133767
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-27-004-080-585/112
(Rowta) 		0427004000NRG23251120220268147 25/11/2022 Renjen Basumatary 0427004WL022892 Renjen Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763442450 Renjen Basumatary ()
2 Rowta AS-27-004-080-585/114
(Rowta) 		0427004000NRG23251120220268148 25/11/2022 Thifling Basumatary 0427004WL022892 Thifling Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763442451 Thifling Basumatary ()
3 Rowta AS-27-004-080-590/171
(Rowta) 		0427004000NRG23251120220268149 25/11/2022 Sri Pangkaj Deka 0427004WL022892 Sri Pangkaj Deka 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763442452 Sri Pangkaj Deka ()
4 Rowta AS-27-004-080-591/125
(Rowta) 		0427004000NRG23251120220268151 25/11/2022 Potai Daimari 0427004WL022892 Potai Daimari 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763442453 Potai Daimari ()
SubTotal 9160 9160
5 Rowta AS-27-004-080-590/199
(Rowta) 		0427004000NRG23251120220268150 25/11/2022 Purna Boro 0427004WL022892 Purna Boro 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6763442454 MR PURNA BORO ()
6 Rowta AS-27-004-080-596/67
(Rowta) 		0427004000NRG23251120220268152 25/11/2022 Sewali Daimari 0427004WL022892 Sewali Daimari 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6763442455 MRS SEWALI DAIMARI ()
SubTotal 4580 4580
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_251122FTO_133767 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 9160
2 Rowta AS0427004_251122FTO_133767 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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