Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:05:43 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270922FTO_102047
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-27-004-080-592/129
(Rowta) 		0427004000NRG23270920220208058 27/09/2022 Praphulya Debnath 0427004WL014209 Praphulya Debnath 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122676158 Praphulya Debnath ()
2 Rowta AS-27-004-080-592/224
(Rowta) 		0427004000NRG23270920220208060 27/09/2022 Chitra Devi 0427004WL014209 Chitra Devi 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122676157 Chitra Devi ()
SubTotal 4580 4580
3 Rowta AS-27-004-080-592/124
(Rowta) 		0427004000NRG23270920220208057 27/09/2022 Anjana Biswash 0427004WL014209 Anjana Biswash 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122676161 MRS RANJANA BISWAS ()
4 Rowta AS-27-004-080-592/129
(Rowta) 		0427004000NRG23270920220208059 27/09/2022 Renu Debnath 0427004WL014209 Renu Debnath 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122676160 MRS SABITA DEBNATH ()
5 Rowta AS-27-004-080-592/279
(Rowta) 		0427004000NRG23270920220208062 27/09/2022 Parul Biswas 0427004WL014209 Parul Biswas 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122676159 MRS PARUL BISWAS ()
6 Rowta AS-27-004-080-592/279
(Rowta) 		0427004000NRG23270920220208061 27/09/2022 Sri Munindra Biswas 0427004WL014209 Sri Munindra Biswas 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122676162 MRS RANGA BALA BISWAS ()
SubTotal 9160 9160
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_270922FTO_102047 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4580
2 Rowta AS0427004_270922FTO_102047 State Bank of India SBIN0003378 ROWTA CHARIALI 9160

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