Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:03 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_050922FTO_89608
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-27-004-075-556/1138
(Ekrabari) 		0427004000NRG23040920220174835 05/09/2022 Chura Bhan Khatun 0427004WL011087 Chura Bhan Khatun 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955488688 Chura Bhan Khatun ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/346
(Ekrabari) 		0427004000NRG23040920220174836 05/09/2022 Somar Ali 0427004WL011087 Somar Ali 00415 SBIN0003378 2290 2290 Processed 24/09/2022 4955488692 MR SOMAR ALI ()
3 Rowta AS-27-004-075-556/990
(Ekrabari) 		0427004000NRG23040920220174839 05/09/2022 Rejiya Khatun 0427004WL011087 Rejiya Khatun 00415 SBIN0003378 2290 2290 Processed 24/09/2022 4955488689 MRS REJIYA KHATUN ()
4 Rowta AS-27-004-075-558/366
(Ekrabari) 		0427004000NRG23040920220174840 05/09/2022 Ajger Ali 0427004WL011087 Ajger Ali 00415 SBIN0003378 2290 2290 Processed 24/09/2022 4955488690 MR AJGAR ALI ()
5 Rowta AS-27-004-075-558/37
(Ekrabari) 		0427004000NRG23040920220174841 05/09/2022 Piara Begum 0427004WL011087 Piara Begum 00415 SBIN0003378 2290 2290 Processed 24/09/2022 4955488691 MRS PIYARA BEGAM ()
SubTotal 9160 9160
6 Rowta AS-27-004-075-556/346
(Ekrabari) 		0427004000NRG23040920220174837 05/09/2022 Jorina Khatun 0427004WL011087 Jorina Khatun 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955488694 JARINA KHATUN ()
7 Rowta AS-27-004-075-556/990
(Ekrabari) 		0427004000NRG23040920220174838 05/09/2022 Abul Kachem 0427004WL011087 Abul Kachem 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955488693 ABUL KACHEM ()
SubTotal 4580 4580
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_050922FTO_89608 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_050922FTO_89608 State Bank of India SBIN0003378 ROWTA CHARIALI 9160
3 Rowta AS0427004_050922FTO_89608 UCO Bank UCBA0000512 UDALGURI 4580

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