Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:53 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_031222FTO_138210
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-27-004-083-608/100
(Dhansiri) 		0427004000NRG23011220220279876 03/12/2022 Kolpona Jogi 0427004WL024150 Kolpona Jogi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913961205 Kolpona Jogi ()
2 Rowta AS-27-004-083-608/102
(Dhansiri) 		0427004000NRG23011220220279877 03/12/2022 Nara Maya Devi 0427004WL024150 Nara Maya Devi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913961204 Nara Maya Devi ()
3 Rowta AS-27-004-083-608/6
(Dhansiri) 		0427004000NRG23011220220279878 03/12/2022 Padan Jogi 0427004WL024150 Padan Jogi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7913961206 Padan Jogi ()
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_031222FTO_138210 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 6870

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