Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:07 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_200922FTO_96984
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-27-004-075-556/724
(Ekrabari) 		0427004000NRG23190920220192867 20/09/2022 Abiran Nessa 0427004WL012822 Abiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955843685 Abiran Nessa ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/20
(Ekrabari) 		0427004000NRG23190920220192861 20/09/2022 Abdul Rasid 0427004WL012822 Abdul Rasid 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955843684 Abdul Rasid ()
3 Rowta AS-27-004-075-556/20
(Ekrabari) 		0427004000NRG23190920220192862 20/09/2022 Rahima Khatun 0427004WL012822 Rahima Khatun 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955843683 Rahima Khatun ()
4 Rowta AS-27-004-075-556/286
(Ekrabari) 		0427004000NRG23190920220192863 20/09/2022 Abdul Mannan 0427004WL012822 Abdul Mannan 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955843682 Abdul Mannan ()
5 Rowta AS-27-004-075-556/326
(Ekrabari) 		0427004000NRG23190920220192864 20/09/2022 Manowara Khatun 0427004WL012822 Manowara Khatun 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955843681 Manowara Khatun ()
6 Rowta AS-27-004-075-556/724
(Ekrabari) 		0427004000NRG23190920220192866 20/09/2022 Abiran Nessa 0427004WL012822 Abiran Nessa 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955843680 Abiran Nessa ()
SubTotal 11450 11450
7 Rowta AS-27-004-075-556/420
(Ekrabari) 		0427004000NRG23190920220192865 20/09/2022 Abdul Khaleque 0427004WL012822 Abdul Khaleque 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955843686 ABDUL KHALEK ()
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_200922FTO_96984 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_200922FTO_96984 Punjab National Bank PUNB0112620 Lalpool Branch 11450
3 Rowta AS0427004_200922FTO_96984 UCO Bank UCBA0000512 UDALGURI 2290

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