Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:14 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_020522FTO_18685
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-27-004-079-580/218
(Sivapur) 		0427004000NRG23020520220054087 02/05/2022 Rustom Ali 0427004WL001346 Rustom Ali 00029 PUNB0RRBAGB 2290 2290 Rejected 13/05/2022 1156880880 No Such Account
2 Rowta AS-27-004-079-580/94
(Sivapur) 		0427004000NRG23020520220054090 02/05/2022 Samsul Hoque 0427004WL001346 Samsul Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156880879 SamsulHoque ()
SubTotal 4580 4580
3 Rowta AS-27-004-079-580/555
(Sivapur) 		0427004000NRG23020520220054089 02/05/2022 Jeleha Khatun 0427004WL001346 Jeleha Khatun 00415 SBIN0003378 2290 2290 Processed 13/05/2022 1156880881 MRS JELEHA KHATUN ()
SubTotal 2290 2290
4 Rowta AS-27-004-079-580/17-A
(Sivapur) 		0427004000NRG23020520220054086 02/05/2022 Kulsum Bibi 0427004WL001346 Kulsum Bibi 00415 SBIN0007947 2290 2290 Processed 13/05/2022 1156880883 MRS KULCHAN BIBI ()
5 Rowta AS-27-004-079-580/288
(Sivapur) 		0427004000NRG23020520220054088 02/05/2022 Jamila Khatun 0427004WL001346 Jamila Khatun 00415 SBIN0007947 2290 2290 Processed 13/05/2022 1156880882 MRS JAMILA KHATUN ()
SubTotal 4580 4580
6 Rowta AS-27-004-079-580/11
(Sivapur) 		0427004000NRG23020520220054084 02/05/2022 Alfaz Ali 0427004WL001346 Alfaz Ali 00462 UCBA0000512 2290 2290 Processed 13/05/2022 1156880885 MD ALAFAJ ALI ()
7 Rowta AS-27-004-079-580/17-A
(Sivapur) 		0427004000NRG23020520220054085 02/05/2022 Samsul Hoque 0427004WL001346 Samsul Hoque 00462 UCBA0000512 2290 2290 Processed 13/05/2022 1156880884 MD SAMCHUL HAQUE ()
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_020522FTO_18685 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
2 Rowta AS0427004_020522FTO_18685 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
3 Rowta AS0427004_020522FTO_18685 State Bank of India SBIN0007947 UDALGURI 4580
4 Rowta AS0427004_020522FTO_18685 UCO Bank UCBA0000512 UDALGURI 4580

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