Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:13 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_050522FTO_20139
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-27-004-079-580/113
(Sivapur) 		0427004000NRG23050520220060116 05/05/2022 Hussain Ali 0427004WL001539 Hussain Ali 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1271086828 HussainAli ()
2 Rowta AS-27-004-079-580/113
(Sivapur) 		0427004000NRG23050520220060117 05/05/2022 Kulsum Begum 0427004WL001539 Kulsum Begum 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1271086829 KulsumBegum ()
3 Rowta AS-27-004-079-580/509
(Sivapur) 		0427004000NRG23050520220060122 05/05/2022 Apel Al 0427004WL001539 Apel Al 00029 PUNB0RRBAGB 2290 2290 Processed 16/05/2022 1271086827 ApelAl ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-580/184
(Sivapur) 		0427004000NRG23050520220060119 05/05/2022 Abdul Jalil 0427004WL001539 Abdul Jalil 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1271086825 AbdulJalil ()
5 Rowta AS-27-004-079-580/184
(Sivapur) 		0427004000NRG23050520220060120 05/05/2022 Sahida Khatun 0427004WL001539 Sahida Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1271086824 SahidaKhatun ()
6 Rowta AS-27-004-079-580/87
(Sivapur) 		0427004000NRG23050520220060124 05/05/2022 Anuwara Begum 0427004WL001539 Anuwara Begum 00029 UTBI0RRBAGB 2290 2290 Processed 16/05/2022 1271086823 AnuwaraBegum ()
SubTotal 6870 6870
7 Rowta AS-27-004-079-580/255
(Sivapur) 		0427004000NRG23050520220060121 05/05/2022 Jamar Ali 0427004WL001539 Jamar Ali 00089 CBIN0284540 2290 2290 Processed 16/05/2022 1271086830 JamarAli ()
8 Rowta AS-27-004-079-580/87
(Sivapur) 		0427004000NRG23050520220060123 05/05/2022 Akbor Ali 0427004WL001539 Akbor Ali 00089 CBIN0284540 2290 2290 Processed 16/05/2022 1271086822 AkborAli ()
SubTotal 4580 4580
9 Rowta AS-27-004-079-580/180
(Sivapur) 		0427004000NRG23050520220060118 05/05/2022 Monin Ali 0427004WL001539 Monin Ali 00462 UCBA0000512 2290 2290 Processed 16/05/2022 1271086826 AJIRAN NESSA ()
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_050522FTO_20139 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_050522FTO_20139 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
3 Rowta AS0427004_050522FTO_20139 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 6870
4 Rowta AS0427004_050522FTO_20139 Central Bank Of India CBIN0284540 Udalguri 4580
5 Rowta AS0427004_050522FTO_20139 UCO Bank UCBA0000512 UDALGURI 2290

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