Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:05 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_051222FTO_139016
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-27-004-079-581/302
(Sivapur) 		0427004000NRG23031220220282118 05/12/2022 Firuza Khatun 0427004WL024404 Firuza Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914382287 Firuza Khatun ()
2 Rowta AS-27-004-079-581/413
(Sivapur) 		0427004000NRG23031220220282122 05/12/2022 Makkar Ali 0427004WL024404 Makkar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914382288 Makkar Ali ()
3 Rowta AS-27-004-079-581/640
(Sivapur) 		0427004000NRG23031220220282126 05/12/2022 Nilima Khatun 0427004WL024404 Nilima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914382289 Nilima Khatun ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-581/640
(Sivapur) 		0427004000NRG23031220220282127 05/12/2022 Hamidul Islam 0427004WL024404 Hamidul Islam 00032 UTIB0001864 2290 2290 Processed 14/01/2023 7914382296 Hamidul Islam ()
SubTotal 2290 2290
5 Rowta AS-27-004-079-581/111
(Sivapur) 		0427004000NRG23031220220282116 05/12/2022 Matiur Rahaman 0427004WL024404 Matiur Rahaman 00089 CBIN0284540 2290 2290 Processed 14/01/2023 7914382286 Matiur Rahaman ()
6 Rowta AS-27-004-079-581/409
(Sivapur) 		0427004000NRG23031220220282120 05/12/2022 Kujarat Ali 0427004WL024404 Kujarat Ali 00089 CBIN0284540 2290 2290 Processed 14/01/2023 7914382285 Kujarat Ali ()
SubTotal 4580 4580
7 Rowta AS-27-004-079-581/409
(Sivapur) 		0427004000NRG23031220220282121 05/12/2022 Chabiran Nessa 0427004WL024404 Chabiran Nessa 00415 SBIN0005049 2290 2290 Processed 14/01/2023 7914382290 MRS SABIRON NESSA ()
8 Rowta AS-27-004-079-581/422
(Sivapur) 		0427004000NRG23031220220282125 05/12/2022 Shukkar Ali 0427004WL024404 Shukkar Ali 00415 SBIN0005049 2290 2290 Processed 14/01/2023 7914382291 MR SUKKUR ALI ()
SubTotal 4580 4580
9 Rowta AS-27-004-079-581/111
(Sivapur) 		0427004000NRG23031220220282117 05/12/2022 Sahar Banu 0427004WL024404 Sahar Banu 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7914382293 MRS SHWAR BHANU ()
10 Rowta AS-27-004-079-581/302
(Sivapur) 		0427004000NRG23031220220282119 05/12/2022 Akkas Ali 0427004WL024404 Akkas Ali 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7914382294 MR AKKAS ALI ()
11 Rowta AS-27-004-079-581/422
(Sivapur) 		0427004000NRG23031220220282124 05/12/2022 Jaheda Begum 0427004WL024404 Jaheda Begum 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7914382292 MRS JAHEDA KHATUN ()
12 Rowta AS-27-004-079-581/422
(Sivapur) 		0427004000NRG23031220220282123 05/12/2022 Maharuddin Ali 0427004WL024404 Maharuddin Ali 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7914382295 MR MAHARUDDIN ALI ()
SubTotal 9160 9160
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_051222FTO_139016 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_051222FTO_139016 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
3 Rowta AS0427004_051222FTO_139016 Axis Bank UTIB0001864 UDALGURI 2290
4 Rowta AS0427004_051222FTO_139016 Central Bank Of India CBIN0284540 Udalguri 4580
5 Rowta AS0427004_051222FTO_139016 State Bank of India SBIN0005049 DALGAON 4580
6 Rowta AS0427004_051222FTO_139016 State Bank of India SBIN0007947 UDALGURI 9160

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