Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:37 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_010722FTO_58024
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-27-004-075-556/969
(Ekrabari) 		0427004000NRG23010720220124012 01/07/2022 Jahiran Nessa 0427004WL004825 Jahiran Nessa 00354 PUNB0112620 2290 2290 Processed 07/07/2022 2848053877 Jahiran Nessa ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/969
(Ekrabari) 		0427004000NRG23010720220124011 01/07/2022 Rahimuddin 0427004WL004825 Rahimuddin 00415 SBIN0003378 2290 2290 Processed 07/07/2022 2848053878 MRS JAHIRAN NESSA ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_010722FTO_58024 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_010722FTO_58024 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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