Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:51 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_080822FTO_75802
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-27-004-078-575/137
(Kajiamati) 		0427004000NRG23040820220143827 08/08/2022 Mainal Hoque 0427004WL007700 Mainal Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026535392 Mainal Hoque ()
2 Rowta AS-27-004-078-575/149
(Kajiamati) 		0427004000NRG23040820220143828 08/08/2022 Kusulu 0427004WL007700 Kusulu 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026535389 Kusulu ()
3 Rowta AS-27-004-078-575/229
(Kajiamati) 		0427004000NRG23040820220143830 08/08/2022 Gulab Ali 0427004WL007700 Gulab Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026535391 Gulab Ali ()
4 Rowta AS-27-004-078-575/229
(Kajiamati) 		0427004000NRG23040820220143829 08/08/2022 Sanaban Bewa 0427004WL007700 Sanaban Bewa 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026535390 Sanaban Bewa ()
5 Rowta AS-27-004-078-575/322
(Kajiamati) 		0427004000NRG23040820220143831 08/08/2022 Rashio Khatun 0427004WL007700 Rashio Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026535393 Rashio Khatun ()
6 Rowta AS-27-004-078-575/322
(Kajiamati) 		0427004000NRG23040820220143832 08/08/2022 Toijuddin Ali 0427004WL007700 Toijuddin Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026535394 Toijuddin Ali ()
SubTotal 13740 13740
7 Rowta AS-27-004-078-575/132
(Kajiamati) 		0427004000NRG23040820220143826 08/08/2022 Hurmush Ali 0427004WL007700 Hurmush Ali 00462 UCBA0000512 2290 2290 Processed 19/08/2022 4026535395 HURMUJ ALI ()
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_080822FTO_75802 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 4580
2 Rowta AS0427004_080822FTO_75802 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 9160
3 Rowta AS0427004_080822FTO_75802 UCO Bank UCBA0000512 UDALGURI 2290

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