Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:24 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_020522FTO_18690
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-27-004-078-576/216
(Kajiamati) 		0427004000NRG23020520220052530 02/05/2022 Chajiran Nessa 0427004WL001301 Chajiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156891343 ChajiranNessa ()
SubTotal 2290 2290
2 Rowta AS-27-004-078-576/90
(Kajiamati) 		0427004000NRG23020520220052534 02/05/2022 Kudija Khatun 0427004WL001301 Kudija Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156891347 KudijaKhatun ()
3 Rowta AS-27-004-078-576/90
(Kajiamati) 		0427004000NRG23020520220052533 02/05/2022 Samsul Haque 0427004WL001301 Samsul Haque 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156891346 SamsulHaque ()
4 Rowta AS-27-004-078-576/93
(Kajiamati) 		0427004000NRG23020520220052535 02/05/2022 Banisha Khatun 0427004WL001301 Banisha Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156891348 BanishaKhatun ()
SubTotal 6870 6870
5 Rowta AS-27-004-078-576/102
(Kajiamati) 		0427004000NRG23020520220052529 02/05/2022 Hazamat Ali 0427004WL001301 Hazamat Ali 00354 PUNB0112620 2290 2290 Processed 13/05/2022 1156891342 HazamatAli ()
SubTotal 2290 2290
6 Rowta AS-27-004-078-576/85
(Kajiamati) 		0427004000NRG23020520220052532 02/05/2022 Jahiran Nesa 0427004WL001301 Jahiran Nesa 00462 UCBA0000512 2290 2290 Processed 13/05/2022 1156891345 JAHIRAN NESSA ()
SubTotal 2290 2290
7 Rowta AS-27-004-078-576/248
(Kajiamati) 		0427004000NRG23020520220052531 02/05/2022 Dilowara Iyasmin 0427004WL001301 Dilowara Iyasmin 00468 UBIN0569852 2290 2290 Processed 13/05/2022 1156891344 DilowaraIyasmin ()
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_020522FTO_18690 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_020522FTO_18690 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 6870
3 Rowta AS0427004_020522FTO_18690 Punjab National Bank PUNB0112620 Lalpool Branch 2290
4 Rowta AS0427004_020522FTO_18690 UCO Bank UCBA0000512 UDALGURI 2290
5 Rowta AS0427004_020522FTO_18690 Union Bank of India UBIN0569852 Udalguri 2290

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