Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:32 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_151222FTO_145633
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-27-004-079-579/126
(Sivapur) 		0427004000NRG23151220220298953 15/12/2022 Nur Miah 0427004WL026396 Nur Miah 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085486083 Nur Miah ()
2 Rowta AS-27-004-079-579/25
(Sivapur) 		0427004000NRG23151220220298954 15/12/2022 Sahed Ali 0427004WL026396 Sahed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085486082 Sahed Ali ()
3 Rowta AS-27-004-079-580/511
(Sivapur) 		0427004000NRG23151220220298958 15/12/2022 Aiful Khatun 0427004WL026396 Aiful Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085486081 Aiful Khatun ()
4 Rowta AS-27-004-079-580/568
(Sivapur) 		0427004000NRG23151220220298961 15/12/2022 Mamata Khatun 0427004WL026396 Mamata Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085486086 Mamata Khatun ()
SubTotal 9160 9160
5 Rowta AS-27-004-079-579/657
(Sivapur) 		0427004000NRG23151220220298956 15/12/2022 Ambia Khatun 0427004WL026396 Ambia Khatun 00089 CBIN0284540 2290 2290 Processed 20/01/2023 8085486078 Ambia Khatun ()
SubTotal 2290 2290
6 Rowta AS-27-004-079-580/511
(Sivapur) 		0427004000NRG23151220220298959 15/12/2022 Amir Ali 0427004WL026396 Amir Ali 00354 PUNB0112620 2290 2290 Processed 20/01/2023 8085486079 Amir Ali ()
7 Rowta AS-27-004-079-580/568
(Sivapur) 		0427004000NRG23151220220298960 15/12/2022 Hurmuj Ali 0427004WL026396 Hurmuj Ali 00354 PUNB0112620 2290 2290 Processed 20/01/2023 8085486080 Hurmuj Ali ()
SubTotal 4580 4580
8 Rowta AS-27-004-079-579/25
(Sivapur) 		0427004000NRG23151220220298955 15/12/2022 Khudeja Khatun 0427004WL026396 Khudeja Khatun 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085486084 MRS KHUDEJA BEGAM ()
9 Rowta AS-27-004-079-580/181
(Sivapur) 		0427004000NRG23151220220298957 15/12/2022 Fayaj Ali 0427004WL026396 Fayaj Ali 00415 SBIN0007947 2290 2290 Processed 20/01/2023 8085486085 MR FAYAJ ALI ()
SubTotal 4580 4580
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_151222FTO_145633 Assam Gramin Vikash Bank PUNB0RRBAGB Titabor 2290
2 Rowta AS0427004_151222FTO_145633 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 6870
3 Rowta AS0427004_151222FTO_145633 Central Bank Of India CBIN0284540 Udalguri 2290
4 Rowta AS0427004_151222FTO_145633 Punjab National Bank PUNB0112620 Lalpool Branch 4580
5 Rowta AS0427004_151222FTO_145633 State Bank of India SBIN0007947 UDALGURI 4580

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