Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:50 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_020522FTO_18678
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-27-004-079-579/156
(Sivapur) 		0427004000NRG23020520220055802 02/05/2022 Khuskeb Ali 0427004WL001414 Khuskeb Ali 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1157047997 KhuskebAli ()
2 Rowta AS-27-004-079-579/38
(Sivapur) 		0427004000NRG23020520220055804 02/05/2022 Mogbul Hussain 0427004WL001414 Mogbul Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1157047996 MogbulHussain ()
SubTotal 4580 4580
3 Rowta AS-27-004-079-579/543
(Sivapur) 		0427004000NRG23020520220055805 02/05/2022 Hanif Ali 0427004WL001414 Hanif Ali 00089 CBIN0284540 2290 2290 Processed 13/05/2022 1157047995 HanifAli ()
SubTotal 2290 2290
4 Rowta AS-27-004-079-579/156
(Sivapur) 		0427004000NRG23020520220055803 02/05/2022 Nurneher 0427004WL001414 Nurneher 00415 SBIN0007947 2290 2290 Processed 13/05/2022 1157047998 MRS NURNEHAR BEGAM ()
SubTotal 2290 2290
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_020522FTO_18678 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_020522FTO_18678 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
3 Rowta AS0427004_020522FTO_18678 Central Bank Of India CBIN0284540 Udalguri 2290
4 Rowta AS0427004_020522FTO_18678 State Bank of India SBIN0007947 UDALGURI 2290

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