Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:34 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_011122FTO_118339
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-27-004-083-607/188
(Dhansiri) 		0427004000NRG23311020220237642 01/11/2022 Bahadur Magor 0427004WL018240 Bahadur Magor 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907361359 Bahadur Magor ()
SubTotal 2290 2290
2 Rowta AS-27-004-083-607/199
(Dhansiri) 		0427004000NRG23311020220237644 01/11/2022 Lok Chetry 0427004WL018240 Lok Chetry 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7907361357 MR LOK BA CHETRI ()
3 Rowta AS-27-004-083-607/199
(Dhansiri) 		0427004000NRG23311020220237643 01/11/2022 Uma Devi 0427004WL018240 Uma Devi 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7907361358 MRS UMA DEVI ()
4 Rowta AS-27-004-083-611/12
(Dhansiri) 		0427004000NRG23311020220237645 01/11/2022 Janami Baglari 0427004WL018240 Janami Baglari 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7907361360 MRS JANAMI BAGLARI ()
SubTotal 6870 6870
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_011122FTO_118339 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_011122FTO_118339 State Bank of India SBIN0003378 ROWTA CHARIALI 6870

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