Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:43 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_011222FTO_137142
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-27-004-075-556/234
(Ekrabari) 		0427004000NRG23011220220279046 01/12/2022 Kitap Ali 0427004WL024027 Kitap Ali 00032 UTIB0001864 2290 2290 Processed 14/01/2023 7912942552 Kitap Ali ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/302
(Ekrabari) 		0427004000NRG23011220220279048 01/12/2022 Abul Kachem 0427004WL024027 Abul Kachem 00354 PUNB0112620 2290 2290 Processed 15/01/2023 7912942554 Abul Kachem ()
3 Rowta AS-27-004-075-556/302
(Ekrabari) 		0427004000NRG23011220220279049 01/12/2022 Sahara Khatun 0427004WL024027 Sahara Khatun 00354 PUNB0112620 2290 2290 Processed 15/01/2023 7912942544 Sahara Khatun ()
SubTotal 4580 4580
4 Rowta AS-27-004-075-556/234
(Ekrabari) 		0427004000NRG23011220220279047 01/12/2022 Jahanara Khatun 0427004WL024027 Jahanara Khatun 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912942547 MRS JAHANARA KHATUN ()
5 Rowta AS-27-004-075-556/431
(Ekrabari) 		0427004000NRG23011220220279050 01/12/2022 Miraj Ali 0427004WL024027 Miraj Ali 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912942545 MR MIRAJ ALI ()
6 Rowta AS-27-004-075-556/604
(Ekrabari) 		0427004000NRG23011220220279051 01/12/2022 Sahera Khatun 0427004WL024027 Sahera Khatun 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912942546 MRS CHAHERA KHATUN ()
7 Rowta AS-27-004-075-556/817
(Ekrabari) 		0427004000NRG23011220220279054 01/12/2022 Halima Begum 0427004WL024027 Halima Begum 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7912942550 MRS HALIMA KHATUN ()
SubTotal 9160 9160
8 Rowta AS-27-004-075-556/604
(Ekrabari) 		0427004000NRG23011220220279052 01/12/2022 Abdul Ali 0427004WL024027 Abdul Ali 00415 SBIN0005049 2290 2290 Processed 14/01/2023 7912942553 MR RAKIBUL ISLAM ()
SubTotal 2290 2290
9 Rowta AS-27-004-075-556/817
(Ekrabari) 		0427004000NRG23011220220279053 01/12/2022 Mahammad Ali 0427004WL024027 Mahammad Ali 00462 UCBA0000512 2290 2290 Processed 14/01/2023 7912942551 MAHAMMAD ALI ()
10 Rowta AS-27-004-075-556/997
(Ekrabari) 		0427004000NRG23011220220279055 01/12/2022 Amena Khatun 0427004WL024027 Amena Khatun 00462 UCBA0000512 2290 2290 Processed 14/01/2023 7912942548 AMENA KHATUN ()
11 Rowta AS-27-004-075-556/997
(Ekrabari) 		0427004000NRG23011220220279056 01/12/2022 Safuruddin 0427004WL024027 Safuruddin 00462 UCBA0000512 2290 2290 Processed 14/01/2023 7912942549 JAHIDUL ISLAM ()
SubTotal 6870 6870
Total 25190 25190

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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_137142 Axis Bank UTIB0001864 UDALGURI 2290
2 Rowta AS0427004_011222FTO_137142 Punjab National Bank PUNB0112620 Lalpool Branch 4580
3 Rowta AS0427004_011222FTO_137142 State Bank of India SBIN0003378 ROWTA CHARIALI 9160
4 Rowta AS0427004_011222FTO_137142 State Bank of India SBIN0005049 DALGAON 2290
5 Rowta AS0427004_011222FTO_137142 UCO Bank UCBA0000512 UDALGURI 6870

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