Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:21:08 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_230123APB_FTO_171076
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-27-004-079-581/168
(Sivapur) 		0427004000NRG23210120230335131 23/01/2023 Rahima Khatun 0427004WL030792 Rahima Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 27/01/2023 8195938241 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Rowta AS-27-004-079-581/168
(Sivapur) 		0427004000NRG23210120230335130 23/01/2023 Sukkur Ali 0427004WL030792 Sukkur Ali 00415 SBIN0007947 2290 2290 Processed 27/01/2023 8195938240 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 Rowta AS-27-004-079-581/30
(Sivapur) 		0427004000NRG23210120230335135 23/01/2023 Joygun Nessa 0427004WL030792 Joygun Nessa 00462 UCBA0000512 2290 2290 Processed 27/01/2023 8195938238 JAYGUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 Rowta AS-27-004-079-581/30
(Sivapur) 		0427004000NRG23210120230335134 23/01/2023 Matleb Ali 0427004WL030792 Matleb Ali 00462 UCBA0000512 2290 2290 Processed 27/01/2023 8195938239 MATALEB ALI UCO BANK(607066)
SubTotal 4580 4580
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_230123APB_FTO_171076 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_230123APB_FTO_171076 State Bank of India SBIN0007947 UDALGURI 2290
3 Rowta AS0427004_230123APB_FTO_171076 UCO Bank UCBA0000512 UDALGURI 4580

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