Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:57 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270323FTO_193991
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-27-004-079-581/416
(Sivapur) 		0427004000NRG23270320230364017 27/03/2023 Mainul Hoque 0427004WL035116 Mainul Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414977329 Mainul Hoque ()
SubTotal 2290 2290
2 Rowta AS-27-004-079-581/650
(Sivapur) 		0427004000NRG23270320230364021 27/03/2023 Sahida Khatun 0427004WL035116 Sahida Khatun 00089 CBIN0284540 2290 2290 Processed 01/04/2023 0414977328 Sahida Khatun ()
SubTotal 2290 2290
3 Rowta AS-27-004-079-581/21
(Sivapur) 		0427004000NRG23270320230364013 27/03/2023 Tara banu 0427004WL035116 Tara banu 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0414977332 MRS TARA BHANU ()
4 Rowta AS-27-004-079-581/231
(Sivapur) 		0427004000NRG23270320230364015 27/03/2023 Sofia Khatun 0427004WL035116 Sofia Khatun 00415 SBIN0007947 2061 2061 Processed 01/04/2023 0414977330 MRS CHUFIYA KHATUN ()
5 Rowta AS-27-004-079-581/277
(Sivapur) 		0427004000NRG23270320230364016 27/03/2023 Surjyabhan Nesa 0427004WL035116 Surjyabhan Nesa 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0414977333 MR ILIYAS ALI ()
6 Rowta AS-27-004-079-581/48
(Sivapur) 		0427004000NRG23270320230364018 27/03/2023 Hamed Ali 0427004WL035116 Hamed Ali 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0414977334 MR HAMED ALI ()
7 Rowta AS-27-004-079-581/48
(Sivapur) 		0427004000NRG23270320230364019 27/03/2023 Khukija Khatun 0427004WL035116 Khukija Khatun 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0414977331 MRS KHUKIJA KHATUN ()
SubTotal 11221 11221
Total 15801 15801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_270323FTO_193991 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
2 Rowta AS0427004_270323FTO_193991 Central Bank Of India CBIN0284540 Udalguri 2290
3 Rowta AS0427004_270323FTO_193991 State Bank of India SBIN0007947 UDALGURI 11221

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