Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:22 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_141122FTO_125892
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-27-004-086-626/292
(Mohanpur) 		0427004000NRG23141120220254388 14/11/2022 Bibari Basumatary 0427004WL020756 Bibari Basumatary 00415 SBIN0007947 2290 2290 Processed 01/12/2022 6763653408 MRS BIBARI BASUMATARY ()
2 Rowta AS-27-004-086-626/292
(Mohanpur) 		0427004000NRG23141120220254389 14/11/2022 Rubal Basumatary 0427004WL020756 Rubal Basumatary 00415 SBIN0007947 2290 2290 Processed 01/12/2022 6763653406 MR RUBAL BASUMATARY ()
3 Rowta AS-27-004-086-629/116
(Mohanpur) 		0427004000NRG23141120220254390 14/11/2022 Pahila Boro 0427004WL020756 Pahila Boro 00415 SBIN0007947 2290 2290 Processed 01/12/2022 6763653407 MRS POHILA BORO ()
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_141122FTO_125892 State Bank of India SBIN0007947 UDALGURI 6870

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