Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:05 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_260822FTO_84793
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-27-004-079-577/206
(Sivapur) 		0427004000NRG23240820220162762 26/08/2022 Jahanara Begum 0427004WL009915 Jahanara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955783871 Jahanara Begum ()
2 Rowta AS-27-004-079-577/222
(Sivapur) 		0427004000NRG23240820220162765 26/08/2022 Fulzan Nessa 0427004WL009915 Fulzan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955783870 Fulzan Nessa ()
3 Rowta AS-27-004-079-577/559
(Sivapur) 		0427004000NRG23240820220162766 26/08/2022 Musaraf Ali 0427004WL009915 Musaraf Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955783872 Musaraf Ali ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-577/222
(Sivapur) 		0427004000NRG23240820220162764 26/08/2022 Rustom Ali 0427004WL009915 Rustom Ali 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4955783866 Rustom Ali ()
SubTotal 2290 2290
5 Rowta AS-27-004-079-577/204-A
(Sivapur) 		0427004000NRG23240820220162760 26/08/2022 Nur Jahan Begum 0427004WL009915 Nur Jahan Begum 00415 SBIN0007947 2290 2290 Processed 24/09/2022 4955783868 MR SAHA ALI ()
6 Rowta AS-27-004-079-577/206
(Sivapur) 		0427004000NRG23240820220162761 26/08/2022 Mannan Ali 0427004WL009915 Mannan Ali 00415 SBIN0007947 2290 2290 Processed 24/09/2022 4955783869 MR MANNAN ALI ()
7 Rowta AS-27-004-079-577/211
(Sivapur) 		0427004000NRG23240820220162763 26/08/2022 Jainal Abdin 0427004WL009915 Jainal Abdin 00415 SBIN0007947 2290 2290 Processed 24/09/2022 4955783867 MR JAYNAL ABDIN ()
SubTotal 6870 6870
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_260822FTO_84793 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 6870
2 Rowta AS0427004_260822FTO_84793 Central Bank Of India CBIN0284540 Udalguri 2290
3 Rowta AS0427004_260822FTO_84793 State Bank of India SBIN0007947 UDALGURI 6870

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