Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:06 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_051222FTO_139093
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-27-004-075-558/198
(Ekrabari) 		0427004000NRG23031220220282418 05/12/2022 Marjina Begum 0427004WL024455 Marjina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915630602 Marjina Begum ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/610
(Ekrabari) 		0427004000NRG23031220220282413 05/12/2022 Mazid Ali 0427004WL024455 Mazid Ali 00354 PUNB0112620 2290 2290 Processed 15/01/2023 7915630597 Mazid Ali ()
3 Rowta AS-27-004-075-558/191
(Ekrabari) 		0427004000NRG23031220220282416 05/12/2022 Ajiron Nessa 0427004WL024455 Ajiron Nessa 00354 PUNB0112620 2290 2290 Processed 15/01/2023 7915630598 Ajiron Nessa ()
SubTotal 4580 4580
4 Rowta AS-27-004-075-556/610
(Ekrabari) 		0427004000NRG23031220220282414 05/12/2022 Sanwara Khatun 0427004WL024455 Sanwara Khatun 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915630599 MRS CHANOBARA KHATUN ()
5 Rowta AS-27-004-075-558/198
(Ekrabari) 		0427004000NRG23031220220282417 05/12/2022 Sharafat Ali 0427004WL024455 Sharafat Ali 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915630600 MR SHARAFAT ALI ()
SubTotal 4580 4580
6 Rowta AS-27-004-075-558/191
(Ekrabari) 		0427004000NRG23031220220282415 05/12/2022 Haidur Ali 0427004WL024455 Haidur Ali 00415 SBIN0005049 2290 2290 Processed 14/01/2023 7915630601 MR HAIDAR ALI ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_051222FTO_139093 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_051222FTO_139093 Punjab National Bank PUNB0112620 Lalpool Branch 4580
3 Rowta AS0427004_051222FTO_139093 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
4 Rowta AS0427004_051222FTO_139093 State Bank of India SBIN0005049 DALGAON 2290

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