Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:19 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_250123APB_FTO_171325
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-27-004-076-566/84
(Purani Garaibari) 		0427004000NRG23230120230335376 25/01/2023 Sukiya Chouhan 0427004WL030836 Sukiya Chouhan 00415 SBIN0007947 2290 2290 Processed 01/02/2023 8313336714 SUKHIA DEVI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
2 Rowta AS-27-004-076-566/262
(Purani Garaibari) 		0427004000NRG23230120230335371 25/01/2023 Sri Bhim kumar Chouhan 0427004WL030836 Sri Bhim kumar Chouhan 00462 UCBA0000512 2290 2290 Processed 01/02/2023 8313336712 MR BHIMKUMAR CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 Rowta AS-27-004-076-566/177
(Purani Garaibari) 		0427004000NRG23230120230335369 25/01/2023 Bijaraj Chouhan 0427004WL030836 Bijaraj Chouhan 00468 UBIN0569852 2290 2290 Processed 01/02/2023 8313336713 BRIJARAJ CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 2290 2290
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_250123APB_FTO_171325 State Bank of India SBIN0007947 UDALGURI 2290
2 Rowta AS0427004_250123APB_FTO_171325 UCO Bank UCBA0000512 UDALGURI 2290
3 Rowta AS0427004_250123APB_FTO_171325 Union Bank of India UBIN0569852 Udalguri 2290

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