Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:59 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_011222FTO_137139
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-27-004-075-556/874
(Ekrabari) 		0427004000NRG23011220220279015 01/12/2022 Mahibur Rahman 0427004WL024007 Mahibur Rahman 00354 PUNB0112620 2290 2290 Processed 15/01/2023 7912795488 Mahibur Rahman ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/497
(Ekrabari) 		0427004000NRG23011220220279011 01/12/2022 Safura Khatun 0427004WL024007 Safura Khatun 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912795490 MRS SHAFURA KHATUN ()
3 Rowta AS-27-004-075-556/874
(Ekrabari) 		0427004000NRG23011220220279014 01/12/2022 Majida Begum 0427004WL024007 Majida Begum 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912795489 MRS MAJIDA BEGUM ()
SubTotal 4580 4580
4 Rowta AS-27-004-075-556/134
(Ekrabari) 		0427004000NRG23011220220279010 01/12/2022 suleman Nessa 0427004WL024007 suleman Nessa 00415 SBIN0005049 2290 2290 Processed 14/01/2023 7912795491 MRS SOLEMAN NESSA ()
SubTotal 2290 2290
5 Rowta AS-27-004-075-556/636
(Ekrabari) 		0427004000NRG23011220220279012 01/12/2022 Abdul Khalek 0427004WL024007 Abdul Khalek 00462 UCBA0000512 2290 2290 Processed 14/01/2023 7912795492 MD ABDUL KHALEK ()
6 Rowta AS-27-004-075-556/636
(Ekrabari) 		0427004000NRG23011220220279013 01/12/2022 Khudeza Khatun 0427004WL024007 Khudeza Khatun 00462 UCBA0000512 2290 2290 Processed 14/01/2023 7912795493 KHUDEJA KHATUN ()
7 Rowta AS-27-004-075-556/904
(Ekrabari) 		0427004000NRG23011220220279016 01/12/2022 Matiur Rahman 0427004WL024007 Matiur Rahman 00462 UCBA0000512 2290 2290 Processed 14/01/2023 7912795494 MATIUR RAHMAN ()
SubTotal 6870 6870
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_011222FTO_137139 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_011222FTO_137139 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
3 Rowta AS0427004_011222FTO_137139 State Bank of India SBIN0005049 DALGAON 2290
4 Rowta AS0427004_011222FTO_137139 UCO Bank UCBA0000512 UDALGURI 6870

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