Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:28 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270922FTO_101565
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-27-004-075-560/231
(Ekrabari) 		0427004000NRG23230920220202083 27/09/2022 Asida Begum 0427004WL013675 Asida Begum 00354 PUNB0112620 2290 2290 Processed 01/10/2022 5122757797 Asida Begum ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/740
(Ekrabari) 		0427004000NRG23230920220202081 27/09/2022 Fulesha Khatun 0427004WL013675 Fulesha Khatun 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122757800 MRS CHALEHA KHATUN ()
3 Rowta AS-27-004-075-560/231
(Ekrabari) 		0427004000NRG23230920220202082 27/09/2022 SOFAR UDDIN 0427004WL013675 SOFAR UDDIN 00415 SBIN0003378 2290 2290 Processed 01/10/2022 5122757798 MR SOFAR UDDIN ()
SubTotal 4580 4580
4 Rowta AS-27-004-075-556/740
(Ekrabari) 		0427004000NRG23230920220202080 27/09/2022 Mahammad Ali 0427004WL013675 Mahammad Ali 00462 UCBA0000512 2290 2290 Processed 01/10/2022 5122757799 MAHAMMAD ALI ()
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_270922FTO_101565 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_270922FTO_101565 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
3 Rowta AS0427004_270922FTO_101565 UCO Bank UCBA0000512 UDALGURI 2290

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