Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:02:44 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_310323FTO_201908
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-27-004-075-557/1132
(Ekrabari) 		0427004000NRG23290320230377956 31/03/2023 Fulmala Khatun 0427004WL037228 Fulmala Khatun 00354 PUNB0112620 2290 2290 Processed 03/05/2023 1171671169 Fulmala Khatun ()
2 Rowta AS-27-004-075-557/205
(Ekrabari) 		0427004000NRG23290320230377959 31/03/2023 kaliman Nessa 0427004WL037228 kaliman Nessa 00354 PUNB0112620 2290 2290 Processed 03/05/2023 1171671170 kaliman Nessa ()
SubTotal 4580 4580
3 Rowta AS-27-004-075-557/1132
(Ekrabari) 		0427004000NRG23290320230377955 31/03/2023 Jakir Hussain 0427004WL037228 Jakir Hussain 00415 SBIN0003378 2290 2290 Processed 03/05/2023 1171671172 MR JAKIR HUSSEIN ()
4 Rowta AS-27-004-075-557/1294
(Ekrabari) 		0427004000NRG23290320230377957 31/03/2023 Chafikul Islam 0427004WL037228 Chafikul Islam 00415 SBIN0003378 2290 2290 Processed 03/05/2023 1171671171 MR CHAFIKUL ISLAM ()
SubTotal 4580 4580
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_310323FTO_201908 Punjab National Bank PUNB0112620 Lalpool Branch 4580
2 Rowta AS0427004_310323FTO_201908 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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