Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:12 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_051222FTO_139128
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-27-004-082-604/184
(Rowta Bagan) 		0427004000NRG23031220220282488 05/12/2022 Fajor Uddin 0427004WL024469 Fajor Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915634197 Fajor Uddin ()
2 Rowta AS-27-004-082-604/333
(Rowta Bagan) 		0427004000NRG23031220220282489 05/12/2022 Matibur Rahman 0427004WL024469 Matibur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915634199 Matibur Rahman ()
3 Rowta AS-27-004-082-605/177
(Rowta Bagan) 		0427004000NRG23031220220282491 05/12/2022 Amar Ali 0427004WL024469 Amar Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915634196 Amar Ali ()
4 Rowta AS-27-004-082-605/293
(Rowta Bagan) 		0427004000NRG23031220220282493 05/12/2022 Prassanna Laskar 0427004WL024469 Prassanna Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915634200 Prassanna Laskar ()
5 Rowta AS-27-004-082-605/82
(Rowta Bagan) 		0427004000NRG23031220220282494 05/12/2022 Bhagirath Bhadra 0427004WL024469 Bhagirath Bhadra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915634198 Bhagirath Bhadra ()
SubTotal 11450 11450
6 Rowta AS-27-004-082-605/177
(Rowta Bagan) 		0427004000NRG23031220220282492 05/12/2022 Saher Bhanu 0427004WL024469 Saher Bhanu 00415 SBIN0003378 2290 2290 Processed 14/01/2023 7915634202 MRS CHAHAR BHANU ()
SubTotal 2290 2290
7 Rowta AS-27-004-082-604/464
(Rowta Bagan) 		0427004000NRG23031220220282490 05/12/2022 Mamtaz Begum 0427004WL024469 Mamtaz Begum 00462 UCBA0000872 2290 2290 Processed 14/01/2023 7915634201 MAMTAZ BEGUM ()
SubTotal 2290 2290
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_051222FTO_139128 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 11450
2 Rowta AS0427004_051222FTO_139128 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
3 Rowta AS0427004_051222FTO_139128 UCO Bank UCBA0000872 KHARUPETIA 2290

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