Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:24 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270922FTO_102031
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-27-004-081-598/167
(Rowta Station) 		0427004000NRG23270920220207749 27/09/2022 Sri Sujit Barman 0427004WL014181 Sri Sujit Barman 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122753611 Sri Sujit Barman ()
SubTotal 2290 2290
2 Rowta AS-27-004-081-598/225
(Rowta Station) 		0427004000NRG23270920220207750 27/09/2022 Siv Ranjan Boro 0427004WL014181 Siv Ranjan Boro 00032 UTIB0001864 2290 2290 Processed 01/10/2022 5122753613 Siv Ranjan Boro ()
SubTotal 2290 2290
3 Rowta AS-27-004-081-598/225
(Rowta Station) 		0427004000NRG23270920220207751 27/09/2022 Anjima Boro 0427004WL014181 Anjima Boro 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122753612 MISS ANJIMA BORO ()
4 Rowta AS-27-004-081-598/84
(Rowta Station) 		0427004000NRG23270920220207752 27/09/2022 Hiran Das 0427004WL014181 Hiran Das 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122753614 MRS HIRAN DAS ()
SubTotal 4580 4580
Total 9160 9160

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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_102031 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_270922FTO_102031 Axis Bank UTIB0001864 UDALGURI 2290
3 Rowta AS0427004_270922FTO_102031 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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