Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:05 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_040123FTO_160193
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-27-004-075-557/871
(Ekrabari) 		0427004000NRG23040120230327919 04/01/2023 Sakina Khatun 0427004WL029665 Sakina Khatun 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8050806999 Sakina Khatun ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-557/1492
(Ekrabari) 		0427004000NRG23040120230327915 04/01/2023 Basiran Bewa 0427004WL029665 Basiran Bewa 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050807001 MRS BASIRAN BEWA ()
3 Rowta AS-27-004-075-557/871
(Ekrabari) 		0427004000NRG23040120230327918 04/01/2023 Abdul jalil 0427004WL029665 Abdul jalil 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050807000 MR ABDUL JALIL ()
SubTotal 4580 4580
4 Rowta AS-27-004-075-557/609
(Ekrabari) 		0427004000NRG23040120230327917 04/01/2023 Sohiron Nessa 0427004WL029665 Sohiron Nessa 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8050807002 CHABED ALI ()
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_040123FTO_160193 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_040123FTO_160193 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
3 Rowta AS0427004_040123FTO_160193 UCO Bank UCBA0000512 UDALGURI 2290

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