Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:30 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_020123FTO_158706
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-27-004-081-598/317
(Rowta Station) 		0427004000NRG23311220220324766 02/01/2023 Shibani Biswas 0427004WL029145 Shibani Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050903005 Shibani Biswas ()
2 Rowta AS-27-004-081-598/321
(Rowta Station) 		0427004000NRG23311220220324767 02/01/2023 Suchitra Dey 0427004WL029145 Suchitra Dey 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050903000 Suchitra Dey ()
SubTotal 4580 4580
3 Rowta AS-27-004-081-598/197
(Rowta Station) 		0427004000NRG23311220220324762 02/01/2023 Sudem Boro 0427004WL029145 Sudem Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050903002 MRS ROSHMI BORO ()
4 Rowta AS-27-004-081-598/235
(Rowta Station) 		0427004000NRG23311220220324764 02/01/2023 Debo Ram Boro 0427004WL029145 Debo Ram Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050903003 MR DEBARAM BORO ()
5 Rowta AS-27-004-081-598/235
(Rowta Station) 		0427004000NRG23311220220324763 02/01/2023 Senaiti Boro 0427004WL029145 Senaiti Boro 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050903001 MRS SENATI BORO ()
6 Rowta AS-27-004-081-598/28
(Rowta Station) 		0427004000NRG23311220220324765 02/01/2023 Amarawat Chouhan 0427004WL029145 Amarawat Chouhan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050903004 MRS AMARABATI CHOUHAN ()
SubTotal 9160 9160
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_020123FTO_158706 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 4580
2 Rowta AS0427004_020123FTO_158706 State Bank of India SBIN0003378 ROWTA CHARIALI 9160

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