Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:42 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270922FTO_101614
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-27-004-075-557/173
(Ekrabari) 		0427004000NRG23260920220203273 27/09/2022 Abdul Gofur 0427004WL013840 Abdul Gofur 00354 PUNB0112620 2290 2290 Processed 01/10/2022 5122682995 Abdul Gofur ()
2 Rowta AS-27-004-075-557/205
(Ekrabari) 		0427004000NRG23260920220203274 27/09/2022 kaliman Nessa 0427004WL013840 kaliman Nessa 00354 PUNB0112620 2290 2290 Processed 01/10/2022 5122682996 kaliman Nessa ()
3 Rowta AS-27-004-075-557/205
(Ekrabari) 		0427004000NRG23260920220203275 27/09/2022 Nurada Begum 0427004WL013840 Nurada Begum 00354 PUNB0112620 2290 2290 Processed 01/10/2022 5122682994 Nurada Begum ()
4 Rowta AS-27-004-075-557/218
(Ekrabari) 		0427004000NRG23260920220203276 27/09/2022 Payari Begum 0427004WL013840 Payari Begum 00354 PUNB0112620 2290 2290 Processed 01/10/2022 5122682993 Payari Begum ()
SubTotal 9160 9160
5 Rowta AS-27-004-075-557/1221
(Ekrabari) 		0427004000NRG23260920220203270 27/09/2022 Tarabhanu Khatun 0427004WL013840 Tarabhanu Khatun 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122682997 MRS TARA BIBI ()
6 Rowta AS-27-004-075-557/1294
(Ekrabari) 		0427004000NRG23260920220203271 27/09/2022 Chafikul Islam 0427004WL013840 Chafikul Islam 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122682998 MR CHAFIKUL ISLAM ()
SubTotal 4580 4580
7 Rowta AS-27-004-075-557/173
(Ekrabari) 		0427004000NRG23260920220203272 27/09/2022 Jambetun Begum 0427004WL013840 Jambetun Begum 00415 SBIN0007947 2290 2290 Processed 01/10/2022 5122682999 MR JUBBAR ALI ()
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_270922FTO_101614 Punjab National Bank PUNB0112620 Lalpool Branch 9160
2 Rowta AS0427004_270922FTO_101614 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
3 Rowta AS0427004_270922FTO_101614 State Bank of India SBIN0007947 UDALGURI 2290

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