Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:01 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_180123APB_FTO_168417
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-27-004-075-560/2
(Ekrabari) 		0427004000NRG23180120230332769 18/01/2023 Juran Ali 0427004WL030466 Juran Ali 00354 PUNB0112620 2290 2290 Processed 24/01/2023 8130419747 MR JORAN ALI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
2 Rowta AS-27-004-075-560/2
(Ekrabari) 		0427004000NRG23180120230332770 18/01/2023 Jahura Khatun 0427004WL030466 Jahura Khatun 00415 SBIN0003378 2290 2290 Processed 24/01/2023 8130419748 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_180123APB_FTO_168417 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_180123APB_FTO_168417 State Bank of India SBIN0003378 ROWTA CHARIALI 2290

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