Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:22 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_010922FTO_87971
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-27-004-086-626/280
(Mohanpur) 		0427004000NRG23310820220170188 01/09/2022 Jarina Khatun 0427004WL010635 Jarina Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 23/09/2022 4932350569 Jarina Khatun ()
SubTotal 2290 2290
2 Rowta AS-27-004-086-627/268
(Mohanpur) 		0427004000NRG23310820220170189 01/09/2022 Homecha khatun 0427004WL010635 Homecha khatun 00415 SBIN0007947 2290 2290 Processed 23/09/2022 4932350570 MRS HANECHA KHATUN ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_010922FTO_87971 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_010922FTO_87971 State Bank of India SBIN0007947 UDALGURI 2290

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