Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:04:28 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_151222FTO_145452
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-27-004-076-565/790
(Purani Garaibari) 		0427004000NRG23151220220299064 15/12/2022 MUNJU DAIMARI 0427004WL026422 MUNJU DAIMARI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085502264 MUNJU DAIMARI ()
SubTotal 2290 2290
2 Rowta AS-27-004-076-566/805
(Purani Garaibari) 		0427004000NRG23151220220299065 15/12/2022 Ramlal Chauhan 0427004WL026422 Ramlal Chauhan 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085502265 MR RAMLAL CHOUHAN ()
SubTotal 2290 2290
3 Rowta AS-27-004-076-563/400
(Purani Garaibari) 		0427004000NRG23151220220299062 15/12/2022 Terecha Bechra 0427004WL026422 Terecha Bechra 00462 UCBA0000512 2290 2290 Processed 20/01/2023 8085502267 AMAREN WARY ()
4 Rowta AS-27-004-076-565/112
(Purani Garaibari) 		0427004000NRG23151220220299063 15/12/2022 Mrs Mriti Devi 0427004WL026422 Mrs Mriti Devi 00462 UCBA0000512 2290 2290 Processed 20/01/2023 8085502266 MRITI DEVI ()
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_151222FTO_145452 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_151222FTO_145452 State Bank of India SBIN0007947 UDALGURI 2290
3 Rowta AS0427004_151222FTO_145452 UCO Bank UCBA0000512 UDALGURI 4580

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