Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:27 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_121222FTO_142696
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-27-004-085-620/27
(Phuhurabari) 		0427004000NRG23121220220291048 12/12/2022 Sri Sombaru Boro 0427004WL025644 Sri Sombaru Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917464404 Sri Sombaru Boro ()
SubTotal 2290 2290
2 Rowta AS-27-004-085-620/27
(Phuhurabari) 		0427004000NRG23121220220291049 12/12/2022 fulshri boro 0427004WL025644 fulshri boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7917464403 MS FULSHRI BORO ()
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_121222FTO_142696 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_121222FTO_142696 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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