Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:03 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_250722FTO_67971
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-27-004-083-611/73
(Dhansiri) 		0427004000NRG23250720220135424 25/07/2022 BRejuti Baglari 0427004WL006566 BRejuti Baglari 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862348543 BRejuti Baglari ()
SubTotal 2290 2290
2 Rowta AS-27-004-083-607/199
(Dhansiri) 		0427004000NRG23250720220135421 25/07/2022 Lok Chetry 0427004WL006566 Lok Chetry 00415 SBIN0003378 2290 2290 Processed 11/08/2022 3862348548 MR LOK BA CHETRI ()
3 Rowta AS-27-004-083-607/199
(Dhansiri) 		0427004000NRG23250720220135420 25/07/2022 Uma Devi 0427004WL006566 Uma Devi 00415 SBIN0003378 2290 2290 Processed 11/08/2022 3862348545 MRS UMA DEVI ()
4 Rowta AS-27-004-083-607/280
(Dhansiri) 		0427004000NRG23250720220135422 25/07/2022 Ratna Bd. Chetri 0427004WL006566 Ratna Bd. Chetri 00415 SBIN0003378 2290 2290 Processed 11/08/2022 3862348546 MR RATNA BAHADUR CHETRI ()
5 Rowta AS-27-004-083-611/12
(Dhansiri) 		0427004000NRG23250720220135423 25/07/2022 Janami Baglari 0427004WL006566 Janami Baglari 00415 SBIN0003378 2290 2290 Processed 11/08/2022 3862348547 MRS JANAMI BAGLARI ()
6 Rowta AS-27-004-083-611/9
(Dhansiri) 		0427004000NRG23250720220135425 25/07/2022 Sumina Daimari 0427004WL006566 Sumina Daimari 00415 SBIN0003378 2290 2290 Processed 11/08/2022 3862348544 MRS SUMINA DAIMARI ()
SubTotal 11450 11450
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_250722FTO_67971 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_250722FTO_67971 State Bank of India SBIN0003378 ROWTA CHARIALI 11450

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