Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:49 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270922FTO_101510
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-27-004-085-623/14
(Phuhurabari) 		0427004000NRG23260920220203868 27/09/2022 Sri Chandra Prasad Dahal 0427004WL013895 Sri Chandra Prasad Dahal 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122771785 MR CHANDRA PRASHAD DAHAL ()
2 Rowta AS-27-004-085-623/456
(Phuhurabari) 		0427004000NRG23260920220203869 27/09/2022 Santi Devi 0427004WL013895 Santi Devi 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122771784 MRS SANTI DEVI ()
SubTotal 4580 4580
3 Rowta AS-27-004-085-619/330
(Phuhurabari) 		0427004000NRG23260920220203866 27/09/2022 Nached Ali 0427004WL013895 Nached Ali 00415 SBIN0005049 2290 2290 Processed 01/10/2022 5122771786 MR NACHED ALI ()
SubTotal 2290 2290
4 Rowta AS-27-004-085-619/688
(Phuhurabari) 		0427004000NRG23260920220203867 27/09/2022 Majibar Ali 0427004WL013895 Majibar Ali 00462 UCBA0000512 2290 2290 Processed 01/10/2022 5122771787 MAR MAJIBAR ALI ()
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_270922FTO_101510 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
2 Rowta AS0427004_270922FTO_101510 State Bank of India SBIN0005049 DALGAON 2290
3 Rowta AS0427004_270922FTO_101510 UCO Bank UCBA0000512 UDALGURI 2290

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