Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:54 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_230123FTO_171098
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-27-004-079-580/240
(Sivapur) 		0427004000NRG23200120230334590 23/01/2023 Morjina Begum 0427004WL030696 Morjina Begum 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945129 Morjina Begum ()
2 Rowta AS-27-004-079-580/240
(Sivapur) 		0427004000NRG23200120230334589 23/01/2023 Najimuddin 0427004WL030696 Najimuddin 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8194945128 Najimuddin ()
SubTotal 4580 4580
3 Rowta AS-27-004-079-578/428
(Sivapur) 		0427004000NRG23200120230334585 23/01/2023 Samala Begum 0427004WL030696 Samala Begum 00415 SBIN0007947 2290 2290 Processed 27/01/2023 8194945127 MRS SARAMALA BIBI ()
4 Rowta AS-27-004-079-578/493
(Sivapur) 		0427004000NRG23200120230334587 23/01/2023 Birmula Khatun 0427004WL030696 Birmula Khatun 00415 SBIN0007947 2290 2290 Processed 27/01/2023 8194945125 MISS BIRMALA BEGUM ()
5 Rowta AS-27-004-079-578/507
(Sivapur) 		0427004000NRG23200120230334588 23/01/2023 Nur Islam 0427004WL030696 Nur Islam 00415 SBIN0007947 2290 2290 Processed 27/01/2023 8194945126 MR NUR ISLAM ()
SubTotal 6870 6870
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_230123FTO_171098 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
2 Rowta AS0427004_230123FTO_171098 State Bank of India SBIN0007947 UDALGURI 6870

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