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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:33 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_030123APB_FTO_159160
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-27-004-079-577/106
(Sivapur) 		0427004000NRG23301220220323839 03/01/2023 Nur Islam 0427004WL028998 Nur Islam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960678 NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
2 Rowta AS-27-004-079-577/1123
(Sivapur) 		0427004000NRG23301220220323848 03/01/2023 Deloar Hussain 0427004WL028998 Deloar Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960657 DELUAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 Rowta AS-27-004-079-577/113
(Sivapur) 		0427004000NRG23301220220323851 03/01/2023 Shahanaz Parbin 0427004WL028998 Shahanaz Parbin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960683 SAHANUAZ AKTARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rowta AS-27-004-079-577/113
(Sivapur) 		0427004000NRG23301220220323850 03/01/2023 Shuna Bhanu 0427004WL028998 Shuna Bhanu 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960658 SONABHAN BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rowta AS-27-004-079-577/146
(Sivapur) 		0427004000NRG23301220220323852 03/01/2023 Sufia Khatun 0427004WL028998 Sufia Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960666 SAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 Rowta AS-27-004-079-577/157
(Sivapur) 		0427004000NRG23301220220323854 03/01/2023 Rohima Khatun 0427004WL028998 Rohima Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960667 RAHIMA BEWA ASSAM GRAMIN VIKASH BANK(607064)
7 Rowta AS-27-004-079-577/164
(Sivapur) 		0427004000NRG23301220220323856 03/01/2023 Marha Bhanu 0427004WL028998 Marha Bhanu 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960670 MARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 Rowta AS-27-004-079-577/170
(Sivapur) 		0427004000NRG23301220220323858 03/01/2023 Meherum Nessa 0427004WL028998 Meherum Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960682 MEHERUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rowta AS-27-004-079-577/170
(Sivapur) 		0427004000NRG23301220220323857 03/01/2023 Shahemuddin 0427004WL028998 Shahemuddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960676 SAHEMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 Rowta AS-27-004-079-577/172
(Sivapur) 		0427004000NRG23301220220323860 03/01/2023 Aajeda Khatun 0427004WL028998 Aajeda Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8050960664 Ajeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 Rowta AS-27-004-079-577/173
(Sivapur) 		0427004000NRG23301220220323861 03/01/2023 Akkas Ali 0427004WL028998 Akkas Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960672 AKASH ALI ASSAM GRAMIN VIKASH BANK(607064)
12 Rowta AS-27-004-079-577/173
(Sivapur) 		0427004000NRG23301220220323862 03/01/2023 Akkas Ali 0427004WL028998 Akkas Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960665 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 Rowta AS-27-004-079-577/30
(Sivapur) 		0427004000NRG23301220220323868 03/01/2023 Dulal Ali 0427004WL028998 Dulal Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960660 DULAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rowta AS-27-004-079-577/31
(Sivapur) 		0427004000NRG23301220220323869 03/01/2023 Alal Uddin 0427004WL028998 Alal Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960662 ALAUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
15 Rowta AS-27-004-079-577/415
(Sivapur) 		0427004000NRG23301220220323872 03/01/2023 Jahura Bibi 0427004WL028998 Jahura Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960677 JAHURA BIBI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
16 Rowta AS-27-004-079-577/488
(Sivapur) 		0427004000NRG23301220220323878 03/01/2023 Sahara Begum 0427004WL028998 Sahara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960663 CHAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rowta AS-27-004-079-577/488
(Sivapur) 		0427004000NRG23301220220323877 03/01/2023 Sekandar Ali 0427004WL028998 Sekandar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960681 CHEKANDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
18 Rowta AS-27-004-079-577/497
(Sivapur) 		0427004000NRG23301220220323882 03/01/2023 Morsida Khatun 0427004WL028998 Morsida Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960679 MOSIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 Rowta AS-27-004-079-577/497
(Sivapur) 		0427004000NRG23301220220323881 03/01/2023 Saibuddin 0427004WL028998 Saibuddin 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8050960680 Sahabuddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 Rowta AS-27-004-079-577/530
(Sivapur) 		0427004000NRG23301220220323883 03/01/2023 Darbesh Ali 0427004WL028998 Darbesh Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960656 DARBESH ALI ASSAM GRAMIN VIKASH BANK(607064)
21 Rowta AS-27-004-079-577/606
(Sivapur) 		0427004000NRG23301220220323888 03/01/2023 Maleka Khatun 0427004WL028998 Maleka Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960659 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rowta AS-27-004-079-577/606
(Sivapur) 		0427004000NRG23301220220323890 03/01/2023 Sajidul Eslam 0427004WL028998 Sajidul Eslam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960685 Mr. SAJIDUL ISLAM CENTRAL BANK OF INDIA(607115)
23 Rowta AS-27-004-079-577/72
(Sivapur) 		0427004000NRG23301220220323895 03/01/2023 Ealamuddin 0427004WL028998 Ealamuddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960684 ELAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
24 Rowta AS-27-004-079-577/72
(Sivapur) 		0427004000NRG23301220220323896 03/01/2023 Sahitan Nessa 0427004WL028998 Sahitan Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960661 SHWAHIT NESHA ASSAM GRAMIN VIKASH BANK(607064)
25 Rowta AS-27-004-079-577/752
(Sivapur) 		0427004000NRG23301220220323902 03/01/2023 Ajgar Ali 0427004WL028998 Ajgar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960673 AZGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rowta AS-27-004-079-577/752
(Sivapur) 		0427004000NRG23301220220323903 03/01/2023 Asma Khatun 0427004WL028998 Asma Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960674 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 Rowta AS-27-004-079-577/754
(Sivapur) 		0427004000NRG23301220220323907 03/01/2023 Asma Khatun 0427004WL028998 Asma Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960669 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rowta AS-27-004-079-577/754
(Sivapur) 		0427004000NRG23301220220323906 03/01/2023 Eusuf Ali 0427004WL028998 Eusuf Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960668 EUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rowta AS-27-004-079-577/9
(Sivapur) 		0427004000NRG23301220220323909 03/01/2023 Nur Bhanu 0427004WL028998 Nur Bhanu 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960671 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
30 Rowta AS-27-004-079-577/9
(Sivapur) 		0427004000NRG23301220220323908 03/01/2023 Nurul Hoque 0427004WL028998 Nurul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050960675 NURUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34350 34350
31 Rowta AS-27-004-079-577/15
(Sivapur) 		0427004000NRG23301220220323853 03/01/2023 Jamala Khatun 0427004WL028998 Jamala Khatun 00089 CBIN0284540 1145 1145 Processed 19/01/2023 8050960655 JAMALA KHATUN PUNJAB NATIONAL BANK(508568)
32 Rowta AS-27-004-079-577/172
(Sivapur) 		0427004000NRG23301220220323859 03/01/2023 Ahamad Ali 0427004WL028998 Ahamad Ali 00089 CBIN0284540 1145 1145 Processed 20/01/2023 8050960654 Ahammad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
33 Rowta AS-27-004-079-577/1058
(Sivapur) 		0427004000NRG23301220220323836 03/01/2023 Sairuddin 0427004WL028998 Sairuddin 00415 SBIN0007947 1145 1145 Processed 19/01/2023 8050960652 SAIRUDDIN BANK OF BARODA(606985)
34 Rowta AS-27-004-079-577/113
(Sivapur) 		0427004000NRG23301220220323849 03/01/2023 sarif uddin 0427004WL028998 sarif uddin 00415 SBIN0007947 1145 1145 Processed 19/01/2023 8050960651 MD SHARIF UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rowta AS-27-004-079-577/415
(Sivapur) 		0427004000NRG23301220220323873 03/01/2023 Parbin Sultana 0427004WL028998 Parbin Sultana 00415 SBIN0007947 1145 1145 Processed 19/01/2023 8050960653 PARBIN SOLTANA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_030123APB_FTO_159160 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1145
2 Rowta AS0427004_030123APB_FTO_159160 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 33205
3 Rowta AS0427004_030123APB_FTO_159160 Central Bank Of India CBIN0284540 Udalguri 2290
4 Rowta AS0427004_030123APB_FTO_159160 State Bank of India SBIN0007947 UDALGURI 3435

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