Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:45 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_310323FTO_201842
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-27-004-085-621/103
(Phuhurabari) 		0427004000NRG23300320230381147 31/03/2023 Sri Babul Biswas 0427004WL037782 Sri Babul Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171693276 Sri Babul Biswas ()
2 Rowta AS-27-004-085-621/62
(Phuhurabari) 		0427004000NRG23300320230381148 31/03/2023 Milon Biswash 0427004WL037782 Milon Biswash 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171693277 Milon Biswash ()
3 Rowta AS-27-004-085-621/84
(Phuhurabari) 		0427004000NRG23300320230381150 31/03/2023 Hem Chandra Biswas 0427004WL037782 Hem Chandra Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171693274 Hem Chandra Biswas ()
SubTotal 6870 6870
4 Rowta AS-27-004-085-623/231
(Phuhurabari) 		0427004000NRG23300320230381151 31/03/2023 Sumitra Teli 0427004WL037782 Sumitra Teli 00415 SBIN0003378 2290 2290 Processed 03/05/2023 1171693275 MRS SUMITRA SAHU ()
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_310323FTO_201842 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 6870
2 Rowta AS0427004_310323FTO_201842 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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