Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:10 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_021222FTO_137727
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-27-004-081-600/119
(Rowta Station) 		0427004000NRG23011220220279715 02/12/2022 Sarati Biswas 0427004WL024132 Sarati Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912977260 Sarati Biswas ()
SubTotal 2290 2290
2 Rowta AS-27-004-081-598/184
(Rowta Station) 		0427004000NRG23011220220279710 02/12/2022 Rabiram Boro 0427004WL024132 Rabiram Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912977262 MR RABIRAM BORO ()
3 Rowta AS-27-004-081-598/194-A
(Rowta Station) 		0427004000NRG23011220220279711 02/12/2022 Pobin Boro 0427004WL024132 Pobin Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912977265 MRS TIPARA BORO ()
4 Rowta AS-27-004-081-598/194-A
(Rowta Station) 		0427004000NRG23011220220279712 02/12/2022 Tipara Boro 0427004WL024132 Tipara Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912977261 MR PABIN BORO ()
5 Rowta AS-27-004-081-598/233
(Rowta Station) 		0427004000NRG23011220220279713 02/12/2022 Sonaram Boro 0427004WL024132 Sonaram Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912977266 MRS PRAMILA BORO ()
6 Rowta AS-27-004-081-598/259
(Rowta Station) 		0427004000NRG23011220220279714 02/12/2022 Hira Boro 0427004WL024132 Hira Boro 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912977263 MRS RANSHRI BORO ()
7 Rowta AS-27-004-081-600/82
(Rowta Station) 		0427004000NRG23011220220279716 02/12/2022 Ugiya Harizon 0427004WL024132 Ugiya Harizon 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912977264 MRS UGIYA HARIJAN ()
SubTotal 13740 13740
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_021222FTO_137727 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_021222FTO_137727 State Bank of India SBIN0003378 ROWTA CHARIALI 13740

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