Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:55 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_171222FTO_147199
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-27-004-085-619/172-A
(Phuhurabari) 		0427004000NRG23171220220303588 17/12/2022 Mitali Biswas 0427004WL026980 Mitali Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295892 Mitali Biswas ()
2 Rowta AS-27-004-085-621/180
(Phuhurabari) 		0427004000NRG23171220220303590 17/12/2022 Tarabala Biswas 0427004WL026980 Tarabala Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295893 Tarabala Biswas ()
3 Rowta AS-27-004-085-621/49
(Phuhurabari) 		0427004000NRG23171220220303592 17/12/2022 Manmohan Biswas 0427004WL026980 Manmohan Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295891 Manmohan Biswas ()
4 Rowta AS-27-004-085-621/65
(Phuhurabari) 		0427004000NRG23171220220303593 17/12/2022 Sujren Biswash 0427004WL026980 Sujren Biswash 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043295894 Sujren Biswash ()
SubTotal 9160 9160
5 Rowta AS-27-004-085-619/434
(Phuhurabari) 		0427004000NRG23171220220303589 17/12/2022 Kabita Singha 0427004WL026980 Kabita Singha 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043295896 MRS KABITA SINGHA ()
6 Rowta AS-27-004-085-621/49
(Phuhurabari) 		0427004000NRG23171220220303591 17/12/2022 Mamoni Biswash 0427004WL026980 Mamoni Biswash 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043295895 MRS MAMONI BISWAS ()
7 Rowta AS-27-004-085-621/65
(Phuhurabari) 		0427004000NRG23171220220303594 17/12/2022 Lakhi Biswas 0427004WL026980 Lakhi Biswas 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043295897 MRS LAKSHI BISWAS ()
SubTotal 6870 6870
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_171222FTO_147199 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 9160
2 Rowta AS0427004_171222FTO_147199 State Bank of India SBIN0003378 ROWTA CHARIALI 6870

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