Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:16 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_301222FTO_157198
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-27-004-079-577/720
(Sivapur) 		0427004000NRG23301220220323989 30/12/2022 Junab Ali 0427004WL029009 Junab Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044240881 Junab Ali ()
SubTotal 2290 2290
2 Rowta AS-27-004-079-577/620
(Sivapur) 		0427004000NRG23301220220323988 30/12/2022 Nurjahan Begum 0427004WL029009 Nurjahan Begum 00089 CBIN0284540 2290 2290 Processed 19/01/2023 8044240879 Nurjahan Begum ()
SubTotal 2290 2290
3 Rowta AS-27-004-079-577/376
(Sivapur) 		0427004000NRG23301220220323984 30/12/2022 Sarmola Khatun 0427004WL029009 Sarmola Khatun 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8044240880 MRS SHWAR MALA KHATUN ()
4 Rowta AS-27-004-079-577/539
(Sivapur) 		0427004000NRG23301220220323986 30/12/2022 Gelli 0427004WL029009 Gelli 00415 SBIN0007947 2290 2290 Processed 19/01/2023 8044240878 MRS GULE BHANU ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_301222FTO_157198 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_301222FTO_157198 Central Bank Of India CBIN0284540 Udalguri 2290
3 Rowta AS0427004_301222FTO_157198 State Bank of India SBIN0007947 UDALGURI 4580

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