Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:32 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_250123FTO_171346
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-27-004-075-556/406
(Ekrabari) 		0427004000NRG23230120230335597 25/01/2023 Aizul Hoque 0427004WL030892 Aizul Hoque 00354 PUNB0112620 2290 2290 Processed 01/02/2023 8308527028 Aizul Hoque ()
2 Rowta AS-27-004-075-558/172
(Ekrabari) 		0427004000NRG23230120230335600 25/01/2023 Rosida Khatun 0427004WL030892 Rosida Khatun 00354 PUNB0112620 2290 2290 Processed 01/02/2023 8308527030 Rosida Khatun ()
3 Rowta AS-27-004-079-577/525
(Sivapur) 		0427004000NRG23230120230335602 25/01/2023 Nowsad Ali 0427004WL030892 Nowsad Ali 00354 PUNB0112620 2290 2290 Processed 01/02/2023 8308527027 Nowsad Ali ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-577/525
(Sivapur) 		0427004000NRG23230120230335603 25/01/2023 Mina Parbin 0427004WL030892 Mina Parbin 00415 SBIN0003378 2290 2290 Processed 01/02/2023 8308527029 MRS SABINA YEASMIN ()
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_250123FTO_171346 Punjab National Bank PUNB0112620 Lalpool Branch 6870
2 Rowta AS0427004_250123FTO_171346 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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