Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:16:45 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_030622FTO_41504
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-27-004-075-558/87
(Ekrabari) 		0427004000NRG23020620220110772 03/06/2022 Muntaz Ali 0427004WL003362 Muntaz Ali 00354 PUNB0112620 2061 2061 Processed 10/06/2022 2159131610 MuntazAli ()
SubTotal 2061 2061
2 Rowta AS-27-004-075-558/210
(Ekrabari) 		0427004000NRG23020620220110767 03/06/2022 Asmod Ali 0427004WL003362 Asmod Ali 00415 SBIN0003378 2061 2061 Processed 09/06/2022 2159131611 MRS SURJAN NESSA ()
3 Rowta AS-27-004-075-558/313
(Ekrabari) 		0427004000NRG23020620220110769 03/06/2022 Akkas Ali 0427004WL003362 Akkas Ali 00415 SBIN0003378 2061 2061 Processed 09/06/2022 2159131606 MR AKKAS ALI ()
SubTotal 4122 4122
4 Rowta AS-27-004-075-558/111
(Ekrabari) 		0427004000NRG23020620220110766 03/06/2022 Badsha Ali 0427004WL003362 Badsha Ali 00462 UCBA0000512 2061 2061 Processed 09/06/2022 2159131609 BADASHWAH ALI ()
5 Rowta AS-27-004-075-558/299
(Ekrabari) 		0427004000NRG23020620220110768 03/06/2022 Mayana Khatun 0427004WL003362 Mayana Khatun 00462 UCBA0000512 2061 2061 Processed 09/06/2022 2159131608 MAYANA KHATUN ()
6 Rowta AS-27-004-075-558/313
(Ekrabari) 		0427004000NRG23020620220110770 03/06/2022 Lalbhanu Begum 0427004WL003362 Lalbhanu Begum 00462 UCBA0000512 2061 2061 Processed 09/06/2022 2159131605 LALBHANU BEGUM ()
7 Rowta AS-27-004-075-558/319
(Ekrabari) 		0427004000NRG23020620220110771 03/06/2022 Abdul Jalil 0427004WL003362 Abdul Jalil 00462 UCBA0000512 2061 2061 Processed 09/06/2022 2159131607 ABDUL JALIL ()
SubTotal 8244 8244
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_030622FTO_41504 Punjab National Bank PUNB0112620 Lalpool Branch 2061
2 Rowta AS0427004_030622FTO_41504 State Bank of India SBIN0003378 ROWTA CHARIALI 4122
3 Rowta AS0427004_030622FTO_41504 UCO Bank UCBA0000512 UDALGURI 8244

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