Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:35 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_190522FTO_30869
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-27-004-085-618/648
(Phuhurabari) 		0427004000NRG23180520220091943 19/05/2022 Mushida Begum 0427004WL002519 Mushida Begum 00029 PUNB0RRBAGB 2290 2290 Processed 28/05/2022 1670975230 MushidaBegum ()
SubTotal 2290 2290
2 Rowta AS-27-004-085-619/499
(Phuhurabari) 		0427004000NRG23180520220091945 19/05/2022 Nur Islam 0427004WL002519 Nur Islam 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670975235 NurIslam ()
3 Rowta AS-27-004-085-619/83
(Phuhurabari) 		0427004000NRG23180520220091949 19/05/2022 Sri Boddhiram Deka 0427004WL002519 Sri Boddhiram Deka 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670975234 SriBoddhiramDeka ()
SubTotal 4580 4580
4 Rowta AS-27-004-085-619/550
(Phuhurabari) 		0427004000NRG23180520220091946 19/05/2022 Nabi Hussain 0427004WL002519 Nabi Hussain 00354 PUNB0112620 2290 2290 Processed 28/05/2022 1670975229 NabiHussain ()
SubTotal 2290 2290
5 Rowta AS-27-004-085-619/374
(Phuhurabari) 		0427004000NRG23180520220091944 19/05/2022 Samela Khatun 0427004WL002519 Samela Khatun 00415 SBIN0003378 2290 2290 Processed 28/05/2022 1670975231 MRS SAMELA KHATUN ()
6 Rowta AS-27-004-085-619/569
(Phuhurabari) 		0427004000NRG23180520220091947 19/05/2022 Kalen Biswas 0427004WL002519 Kalen Biswas 00415 SBIN0003378 2290 2290 Processed 28/05/2022 1670975232 MR KALEN BISWAS ()
SubTotal 4580 4580
7 Rowta AS-27-004-085-619/607
(Phuhurabari) 		0427004000NRG23180520220091948 19/05/2022 Abdul Jobbar 0427004WL002519 Abdul Jobbar 00415 SBIN0005049 2290 2290 Processed 28/05/2022 1670975233 MR ABDUL ZABBAR ()
SubTotal 2290 2290
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_190522FTO_30869 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_190522FTO_30869 Assam Gramin Vikash Bank UTBI0RRBAGB Rowta 4580
3 Rowta AS0427004_190522FTO_30869 Punjab National Bank PUNB0112620 Lalpool Branch 2290
4 Rowta AS0427004_190522FTO_30869 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
5 Rowta AS0427004_190522FTO_30869 State Bank of India SBIN0005049 DALGAON 2290

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