Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:14 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_221222FTO_150892
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-27-004-075-558/167
(Ekrabari) 		0427004000NRG23211220220309725 22/12/2022 Bahatun Nessa 0427004WL027576 Bahatun Nessa 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043321635 Bahatun Nessa ()
2 Rowta AS-27-004-075-558/218
(Ekrabari) 		0427004000NRG23211220220309732 22/12/2022 Mokbul Hussain 0427004WL027576 Mokbul Hussain 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043321637 Mokbul Hussain ()
3 Rowta AS-27-004-075-558/456
(Ekrabari) 		0427004000NRG23211220220309736 22/12/2022 Diluwar Hussain 0427004WL027576 Diluwar Hussain 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8043321636 Diluwar Hussain ()
SubTotal 6870 6870
4 Rowta AS-27-004-075-558/209
(Ekrabari) 		0427004000NRG23211220220309728 22/12/2022 Sahjahan 0427004WL027576 Sahjahan 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043321638 MR HABIBUR RAHMAN ()
5 Rowta AS-27-004-075-558/218
(Ekrabari) 		0427004000NRG23211220220309731 22/12/2022 Khudeja Khatun 0427004WL027576 Khudeja Khatun 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043321639 MRS KHUDEJA KHATUN ()
SubTotal 4580 4580
6 Rowta AS-27-004-075-558/168
(Ekrabari) 		0427004000NRG23211220220309727 22/12/2022 Hamidur Rahman 0427004WL027576 Hamidur Rahman 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043321641 MRS HAJERA KHATUN ()
7 Rowta AS-27-004-075-558/441
(Ekrabari) 		0427004000NRG23211220220309734 22/12/2022 Chufura Khatun 0427004WL027576 Chufura Khatun 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8043321640 MRS SAFURA KHATUN ()
SubTotal 4580 4580
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_221222FTO_150892 Punjab National Bank PUNB0112620 Lalpool Branch 6870
2 Rowta AS0427004_221222FTO_150892 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
3 Rowta AS0427004_221222FTO_150892 State Bank of India SBIN0005049 DALGAON 4580

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