Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:15 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_101122FTO_123492
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-27-004-085-618/437
(Phuhurabari) 		0427004000NRG23071120220244198 10/11/2022 Mosahar Rahman 0427004WL019748 Mosahar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763170468 Mosahar Rahman ()
SubTotal 2290 2290
2 Rowta AS-27-004-085-618/706
(Phuhurabari) 		0427004000NRG23071120220244203 10/11/2022 Abdul Jalil 0427004WL019748 Abdul Jalil 00354 PUNB0112620 2290 2290 Processed 01/12/2022 6763170466 Abdul Jalil ()
3 Rowta AS-27-004-085-618/706
(Phuhurabari) 		0427004000NRG23071120220244204 10/11/2022 Amiran Begum 0427004WL019748 Amiran Begum 00354 PUNB0112620 2290 2290 Processed 01/12/2022 6763170467 Amiran Begum ()
SubTotal 4580 4580
4 Rowta AS-27-004-085-618/64
(Phuhurabari) 		0427004000NRG23071120220244200 10/11/2022 Golob jaan Bibi 0427004WL019748 Golob jaan Bibi 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6763170470 MRS GOLAP KHATUN ()
5 Rowta AS-27-004-085-618/64
(Phuhurabari) 		0427004000NRG23071120220244199 10/11/2022 Md. Roshul Ali 0427004WL019748 Md. Roshul Ali 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6763170471 MR RASUL ALI ()
6 Rowta AS-27-004-085-618/660
(Phuhurabari) 		0427004000NRG23071120220244202 10/11/2022 Amena Begum 0427004WL019748 Amena Begum 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6763170465 MRS AMINA BEGUM ()
7 Rowta AS-27-004-085-618/660
(Phuhurabari) 		0427004000NRG23071120220244201 10/11/2022 Anowar Hussain 0427004WL019748 Anowar Hussain 00415 SBIN0003378 2290 2290 Processed 01/12/2022 6763170469 MR ANOWARHUSSAIN HUSSAIN ()
SubTotal 9160 9160
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_101122FTO_123492 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_101122FTO_123492 Punjab National Bank PUNB0112620 Lalpool Branch 4580
3 Rowta AS0427004_101122FTO_123492 State Bank of India SBIN0003378 ROWTA CHARIALI 9160

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