Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:06:15 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_300922FTO_105087
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-27-004-080-591/236
(Rowta) 		0427004000NRG23300920220213467 30/09/2022 Parimal Ch Singha 0427004WL014747 Parimal Ch Singha 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337253190 Parimal Ch Singha ()
2 Rowta AS-27-004-080-591/239
(Rowta) 		0427004000NRG23300920220213469 30/09/2022 Nuruttam Singha 0427004WL014747 Nuruttam Singha 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337253189 Nuruttam Singha ()
3 Rowta AS-27-004-080-591/239
(Rowta) 		0427004000NRG23300920220213470 30/09/2022 Sanju Singha 0427004WL014747 Sanju Singha 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337253191 Sanju Singha ()
SubTotal 5496 5496
4 Rowta AS-27-004-080-591/17
(Rowta) 		0427004000NRG23300920220213465 30/09/2022 Parimal Chandra Singh 0427004WL014747 Parimal Chandra Singh 00415 SBIN0003378 1832 1832 Processed 08/10/2022 5337253192 MR PARIMAL SINGH ()
5 Rowta AS-27-004-080-591/17
(Rowta) 		0427004000NRG23300920220213466 30/09/2022 Silpi Singha 0427004WL014747 Silpi Singha 00415 SBIN0003378 1832 1832 Processed 08/10/2022 5337253195 MRS SILPI SINGHA ()
6 Rowta AS-27-004-080-591/236
(Rowta) 		0427004000NRG23300920220213468 30/09/2022 Saraswati Singha 0427004WL014747 Saraswati Singha 00415 SBIN0003378 1832 1832 Processed 08/10/2022 5337253194 MRS SARASWATI SINGHA ()
7 Rowta AS-27-004-080-591/84
(Rowta) 		0427004000NRG23300920220213471 30/09/2022 Dipali Bhadra 0427004WL014747 Dipali Bhadra 00415 SBIN0003378 1832 1832 Processed 08/10/2022 5337253193 MRS DIPALI BHADRA ()
SubTotal 7328 7328
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_300922FTO_105087 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 5496
2 Rowta AS0427004_300922FTO_105087 State Bank of India SBIN0003378 ROWTA CHARIALI 7328

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