Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:04:53 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_010223FTO_175830
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-27-004-085-618/701
(Phuhurabari) 		0427004000NRG23010220230343936 01/02/2023 Chairan Nessa 0427004WL031804 Chairan Nessa 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589019647 MRS CHAIRAN NESHA ()
2 Rowta AS-27-004-085-618/712
(Phuhurabari) 		0427004000NRG23010220230343937 01/02/2023 Amena Khatun 0427004WL031804 Amena Khatun 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589019648 MRS AMENA KHATUN ()
SubTotal 4580 4580
3 Rowta AS-27-004-085-618/670
(Phuhurabari) 		0427004000NRG23010220230343934 01/02/2023 Phulbhanu 0427004WL031804 Phulbhanu 00415 SBIN0005049 2290 2290 Processed 08/02/2023 8589019649 MRS FULVANU BEGUM ()
SubTotal 2290 2290
4 Rowta AS-27-004-085-618/377
(Phuhurabari) 		0427004000NRG23010220230343932 01/02/2023 Niamot Ali 0427004WL031804 Niamot Ali 00462 UCBA0000512 2290 2290 Processed 08/02/2023 8589019650 MD NIYAMAT ULLAH ()
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_010223FTO_175830 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
2 Rowta AS0427004_010223FTO_175830 State Bank of India SBIN0005049 DALGAON 2290
3 Rowta AS0427004_010223FTO_175830 UCO Bank UCBA0000512 UDALGURI 2290

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