Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:27:38 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_231222FTO_152177
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-27-004-076-565/465
(Purani Garaibari) 		0427004000NRG23231220220312947 23/12/2022 Himlata Chetry 0427004WL027881 Himlata Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085520593 Himlata Chetry ()
2 Rowta AS-27-004-076-567/339
(Purani Garaibari) 		0427004000NRG23231220220312955 23/12/2022 Maino Murmu 0427004WL027881 Maino Murmu 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085520594 Maino Murmu ()
SubTotal 4580 4580
3 Rowta AS-27-004-076-567/120
(Purani Garaibari) 		0427004000NRG23231220220312953 23/12/2022 Karlina Soren 0427004WL027881 Karlina Soren 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085520595 MRS KARLINA SOREN ()
4 Rowta AS-27-004-076-567/120
(Purani Garaibari) 		0427004000NRG23231220220312954 23/12/2022 Patrash Hembrom 0427004WL027881 Patrash Hembrom 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085520596 MR PATRASH HEMBROM ()
SubTotal 4580 4580
5 Rowta AS-27-004-076-565/468
(Purani Garaibari) 		0427004000NRG23231220220312949 23/12/2022 Mandira Chetry 0427004WL027881 Mandira Chetry 00462 UCBA0000512 2290 2290 Processed 20/01/2023 8085520598 MANDIRA CHETRI ()
SubTotal 2290 2290
6 Rowta AS-27-004-076-565/465
(Purani Garaibari) 		0427004000NRG23231220220312948 23/12/2022 Rohit Katuwal 0427004WL027881 Rohit Katuwal 00468 UBIN0569852 2290 2290 Processed 20/01/2023 8085520597 Rohit Katuwal ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_231222FTO_152177 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
2 Rowta AS0427004_231222FTO_152177 State Bank of India SBIN0007947 UDALGURI 4580
3 Rowta AS0427004_231222FTO_152177 UCO Bank UCBA0000512 UDALGURI 2290
4 Rowta AS0427004_231222FTO_152177 Union Bank of India UBIN0569852 Udalguri 2290

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