Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:37:06 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_040123FTO_160138
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-27-004-075-557/1589
(Ekrabari) 		0427004000NRG23030120230326402 04/01/2023 Amisa Khatun 0427004WL029458 Amisa Khatun 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8050895509 Amisa Khatun ()
2 Rowta AS-27-004-075-557/516
(Ekrabari) 		0427004000NRG23030120230326403 04/01/2023 Billat Ali 0427004WL029458 Billat Ali 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8050895508 Billat Ali ()
SubTotal 4580 4580
3 Rowta AS-27-004-075-556/1066
(Ekrabari) 		0427004000NRG23030120230326397 04/01/2023 Nekibur Rahman 0427004WL029458 Nekibur Rahman 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050895514 MR NEKIBUR RAHMAN ()
4 Rowta AS-27-004-075-556/807
(Ekrabari) 		0427004000NRG23030120230326400 04/01/2023 Amiran Nessa 0427004WL029458 Amiran Nessa 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050895511 MR FARID AKAND ()
5 Rowta AS-27-004-075-557/1589
(Ekrabari) 		0427004000NRG23030120230326401 04/01/2023 Fozar Ali 0427004WL029458 Fozar Ali 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050895510 MR FAZARALI ALI ()
SubTotal 6870 6870
6 Rowta AS-27-004-075-556/1537
(Ekrabari) 		0427004000NRG23030120230326398 04/01/2023 Rejina Begum 0427004WL029458 Rejina Begum 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8050895512 MRS NUR NEHAR BEGUM ()
SubTotal 2290 2290
7 Rowta AS-27-004-075-556/1544
(Ekrabari) 		0427004000NRG23030120230326399 04/01/2023 Hanufa Khatun 0427004WL029458 Hanufa Khatun 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8050895513 HANUFA KHATUN ()
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_040123FTO_160138 Punjab National Bank PUNB0112620 Lalpool Branch 4580
2 Rowta AS0427004_040123FTO_160138 State Bank of India SBIN0003378 ROWTA CHARIALI 6870
3 Rowta AS0427004_040123FTO_160138 State Bank of India SBIN0005049 DALGAON 2290
4 Rowta AS0427004_040123FTO_160138 UCO Bank UCBA0000512 UDALGURI 2290

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