Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:31 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270323APB_FTO_194010
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-27-004-084-614/44
(Purani Hapagaon) 		0427004000NRG23270320230364582 27/03/2023 Niran Brahma 0427004WL035181 Niran Brahma 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0415532832 MR NIRAN BRAHMA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 Rowta AS-27-004-084-616/199-A
(Purani Hapagaon) 		0427004000NRG23270320230364586 27/03/2023 Melego Narzari 0427004WL035181 Melego Narzari 00415 SBIN0009433 2290 2290 Processed 01/04/2023 0415532831 MR MELEG NARZARY STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_270323APB_FTO_194010 State Bank of India SBIN0007947 UDALGURI 2290
2 Rowta AS0427004_270323APB_FTO_194010 State Bank of India SBIN0009433 KAHIBARI 2290

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