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

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_071222FTO_140641
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-27-004-075-560/1
(Ekrabari) 		0427004000NRG23061220220284946 07/12/2022 Abdur Rahim 0427004WL024857 Abdur Rahim 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915435990 MR ABDUR RAHIM ()
2 Rowta AS-27-004-075-560/21
(Ekrabari) 		0427004000NRG23061220220284947 07/12/2022 Halida Beegum 0427004WL024857 Halida Beegum 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915435987 MRS HALIMA KHATUN ()
3 Rowta AS-27-004-075-560/210
(Ekrabari) 		0427004000NRG23061220220284949 07/12/2022 Meharan Nessa 0427004WL024857 Meharan Nessa 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915435988 MRS MEHERUN NESSA ()
4 Rowta AS-27-004-075-560/210
(Ekrabari) 		0427004000NRG23061220220284948 07/12/2022 Rafiqul Islam 0427004WL024857 Rafiqul Islam 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915435989 MR RAFIKUL ISLAM ()
SubTotal 9160 9160
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_071222FTO_140641 State Bank of India SBIN0003378 ROWTA CHARIALI 9160

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