Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:39 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_300123FTO_174314
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-27-004-076-563/21
(Purani Garaibari) 		0427004000NRG23300120230340475 30/01/2023 Thunlai Basumatary 0427004WL031394 Thunlai Basumatary 00029 UTBI0RRBAGB 916 916 Processed 04/02/2023 8470148994 Thunlai Basumatary ()
2 Rowta AS-27-004-076-563/59
(Purani Garaibari) 		0427004000NRG23300120230340478 30/01/2023 Smt. Durle Basumatary 0427004WL031394 Smt. Durle Basumatary 00029 UTBI0RRBAGB 229 229 Processed 04/02/2023 8470148995 Smt. Durle Basumatary ()
SubTotal 1145 1145
3 Rowta AS-27-004-076-563/24
(Purani Garaibari) 		0427004000NRG23300120230340476 30/01/2023 Sugaram Brahma 0427004WL031394 Sugaram Brahma 00462 UCBA0000512 687 687 Processed 04/02/2023 8470148992 SUGARAM BRAHMA ()
4 Rowta AS-27-004-076-563/59
(Purani Garaibari) 		0427004000NRG23300120230340477 30/01/2023 Ananda Basumatary 0427004WL031394 Ananda Basumatary 00462 UCBA0000512 458 458 Processed 04/02/2023 8470148993 ANANDA BASUMATARY ()
SubTotal 1145 1145
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_300123FTO_174314 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 1145
2 Rowta AS0427004_300123FTO_174314 UCO Bank UCBA0000512 UDALGURI 1145

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