Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:56:11 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_170822FTO_80399
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-27-004-084-616/57
(Purani Hapagaon) 		0427004000NRG23170820220157527 17/08/2022 Dwijima Daimari 0427004WL009194 Dwijima Daimari 00415 SBIN0007947 2290 2290 Processed 23/09/2022 4906375968 MR DWIJIMA DAIMARI ()
SubTotal 2290 2290
2 Rowta AS-27-004-084-616/295
(Purani Hapagaon) 		0427004000NRG23170820220157525 17/08/2022 Mwjwmsri Daimari 0427004WL009194 Mwjwmsri Daimari 00415 SBIN0009433 2290 2290 Processed 23/09/2022 4906375971 MR MWJWMSRI DAIMARI ()
3 Rowta AS-27-004-084-616/57
(Purani Hapagaon) 		0427004000NRG23170820220157526 17/08/2022 Tombre Kochari 0427004WL009194 Tombre Kochari 00415 SBIN0009433 2290 2290 Processed 23/09/2022 4906375972 MRS THAMRE KACHARI ()
4 Rowta AS-27-004-084-616/61
(Purani Hapagaon) 		0427004000NRG23170820220157528 17/08/2022 Biren Deka 0427004WL009194 Biren Deka 00415 SBIN0009433 2290 2290 Processed 23/09/2022 4906375969 MR BIREN DEKA ()
5 Rowta AS-27-004-084-616/61
(Purani Hapagaon) 		0427004000NRG23170820220157529 17/08/2022 Dipali Deka 0427004WL009194 Dipali Deka 00415 SBIN0009433 2290 2290 Processed 23/09/2022 4906375970 MRS DIPALI DEKA ()
SubTotal 9160 9160
6 Rowta AS-27-004-084-616/229
(Purani Hapagaon) 		0427004000NRG23170820220157524 17/08/2022 Rimola Basumatary 0427004WL009194 Rimola Basumatary 00462 UCBA0000512 2290 2290 Processed 22/09/2022 4906375973 ROHILA BASUMATARI ()
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_170822FTO_80399 State Bank of India SBIN0007947 UDALGURI 2290
2 Rowta AS0427004_170822FTO_80399 State Bank of India SBIN0009433 KAHIBARI 9160
3 Rowta AS0427004_170822FTO_80399 UCO Bank UCBA0000512 UDALGURI 2290

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