Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:07 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_020123FTO_158694
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-27-004-080-588/105
(Rowta) 		0427004000NRG23311220220324669 02/01/2023 Bani Kt. Baishya 0427004WL029125 Bani Kt. Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050857725 Bani Kt. Baishya ()
SubTotal 2290 2290
2 Rowta AS-27-004-080-588/113
(Rowta) 		0427004000NRG23311220220324671 02/01/2023 Harakson Chouhan 0427004WL029125 Harakson Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050857723 MR HARAKASHWAN CHOUHAN ()
3 Rowta AS-27-004-080-588/117
(Rowta) 		0427004000NRG23311220220324672 02/01/2023 Lakhison Chouhan 0427004WL029125 Lakhison Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050857724 MR LAKSHI CHOUHAN ()
4 Rowta AS-27-004-080-588/61
(Rowta) 		0427004000NRG23311220220324673 02/01/2023 Laxman Chouhan 0427004WL029125 Laxman Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050857722 MR LAKSHAN CHOUHAN ()
SubTotal 6870 6870
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_020123FTO_158694 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_020123FTO_158694 State Bank of India SBIN0003378 ROWTA CHARIALI 6870

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