Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:29 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_080822FTO_75825
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-27-004-075-556/323
(Ekrabari) 		0427004000NRG23040820220144188 08/08/2022 Nijamuddin 0427004WL007727 Nijamuddin 00354 PUNB0112620 2290 2290 Processed 19/08/2022 4032524163 Nijamuddin ()
2 Rowta AS-27-004-075-557/34
(Ekrabari) 		0427004000NRG23040820220144193 08/08/2022 Alasa Khatun 0427004WL007727 Alasa Khatun 00354 PUNB0112620 2290 2290 Processed 19/08/2022 4032524162 Alasa Khatun ()
3 Rowta AS-27-004-075-557/34
(Ekrabari) 		0427004000NRG23040820220144192 08/08/2022 Anuwar Hussain 0427004WL007727 Anuwar Hussain 00354 PUNB0112620 2290 2290 Processed 19/08/2022 4032524161 Anuwar Hussain ()
SubTotal 6870 6870
4 Rowta AS-27-004-075-557/1286
(Ekrabari) 		0427004000NRG23040820220144191 08/08/2022 Hachen Ali 0427004WL007727 Hachen Ali 00415 SBIN0003378 2290 2290 Processed 19/08/2022 4032524164 MRS SALIMA KHATUN ()
SubTotal 2290 2290
5 Rowta AS-27-004-075-556/323
(Ekrabari) 		0427004000NRG23040820220144189 08/08/2022 Ajufa Khatun 0427004WL007727 Ajufa Khatun 00415 SBIN0005049 2290 2290 Processed 19/08/2022 4032524166 MR NIJAM ALI ()
6 Rowta AS-27-004-075-557/1286
(Ekrabari) 		0427004000NRG23040820220144190 08/08/2022 Hachen Ali 0427004WL007727 Hachen Ali 00415 SBIN0005049 2290 2290 Processed 19/08/2022 4032524167 MR HACHEN ALI ()
7 Rowta AS-27-004-075-557/503
(Ekrabari) 		0427004000NRG23040820220144194 08/08/2022 Fatema Khatun 0427004WL007727 Fatema Khatun 00415 SBIN0005049 2290 2290 Processed 19/08/2022 4032524165 MR FATEMA KHATUN ()
SubTotal 6870 6870
8 Rowta AS-27-004-075-557/921
(Ekrabari) 		0427004000NRG23040820220144195 08/08/2022 Abdul Jolil 0427004WL007727 Abdul Jolil 00462 UCBA0000512 2290 2290 Processed 19/08/2022 4032524168 ABDUL JALIL ()
SubTotal 2290 2290
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_080822FTO_75825 Punjab National Bank PUNB0112620 Lalpool Branch 6870
2 Rowta AS0427004_080822FTO_75825 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
3 Rowta AS0427004_080822FTO_75825 State Bank of India SBIN0005049 DALGAON 6870
4 Rowta AS0427004_080822FTO_75825 UCO Bank UCBA0000512 UDALGURI 2290

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