Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:13 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_310822FTO_86890
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-27-004-075-558/127
(Ekrabari) 		0427004000NRG23300820220166501 31/08/2022 Abdul Jolil 0427004WL010298 Abdul Jolil 00078 CNRB0005404 2290 2290 Processed 23/09/2022 4932359924 Abdul Jolil ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-558/22
(Ekrabari) 		0427004000NRG23300820220166503 31/08/2022 Abdul Samad 0427004WL010298 Abdul Samad 00354 PUNB0112620 2290 2290 Processed 23/09/2022 4932359925 Abdul Samad ()
SubTotal 2290 2290
3 Rowta AS-27-004-075-558/22
(Ekrabari) 		0427004000NRG23300820220166504 31/08/2022 Hasiman Nessa 0427004WL010298 Hasiman Nessa 00415 SBIN0003378 2290 2290 Processed 23/09/2022 4932359926 MRS HASIMAN KHATUN ()
SubTotal 2290 2290
4 Rowta AS-27-004-075-558/127
(Ekrabari) 		0427004000NRG23300820220166502 31/08/2022 Jarina Khatun 0427004WL010298 Jarina Khatun 00468 UBIN0569852 2290 2290 Processed 23/09/2022 4932359927 Jarina Khatun ()
SubTotal 2290 2290
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_310822FTO_86890 Canara Bank CNRB0005404 HATIGAON GUWAHATI 2290
2 Rowta AS0427004_310822FTO_86890 Punjab National Bank PUNB0112620 Lalpool Branch 2290
3 Rowta AS0427004_310822FTO_86890 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
4 Rowta AS0427004_310822FTO_86890 Union Bank of India UBIN0569852 Udalguri 2290

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