Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:19 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_181122FTO_129349
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-27-004-075-556/119
(Ekrabari) 		0427004000NRG23171120220260918 18/11/2022 Tarun Singha 0427004WL021951 Tarun Singha 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6767136984 MR TARUN SINGHA ()
2 Rowta AS-27-004-075-556/506
(Ekrabari) 		0427004000NRG23171120220260919 18/11/2022 Azizul Hoque 0427004WL021951 Azizul Hoque 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6767136985 MR AJIRUL HOQUE ()
3 Rowta AS-27-004-075-556/506
(Ekrabari) 		0427004000NRG23171120220260920 18/11/2022 Umesa Khatun 0427004WL021951 Umesa Khatun 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6767136983 MRS UMECHA KHATUN ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_181122FTO_129349 State Bank of India SBIN0003378 ROWTA CHARIALI 6870

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