Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:54:07 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_260822FTO_84678
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-27-004-079-579/344
(Sivapur) 		0427004000NRG23230820220161697 26/08/2022 Abul Kasem 0427004WL009836 Abul Kasem 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955776049 Abul Kasem ()
2 Rowta AS-27-004-079-579/589
(Sivapur) 		0427004000NRG23230820220161699 26/08/2022 Jamir Ali 0427004WL009836 Jamir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955776050 Jamir Ali ()
SubTotal 4580 4580
3 Rowta AS-27-004-079-579/11
(Sivapur) 		0427004000NRG23230820220161695 26/08/2022 Anuwara Begum 0427004WL009836 Anuwara Begum 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4955776051 Anuwara Begum ()
4 Rowta AS-27-004-079-579/509
(Sivapur) 		0427004000NRG23230820220161698 26/08/2022 Abdul Salam 0427004WL009836 Abdul Salam 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4955776046 Abdul Salam ()
5 Rowta AS-27-004-079-579/813
(Sivapur) 		0427004000NRG23230820220161700 26/08/2022 Komar Ali 0427004WL009836 Komar Ali 00089 CBIN0284540 2290 2290 Processed 24/09/2022 4955776047 Komar Ali ()
SubTotal 6870 6870
6 Rowta AS-27-004-079-579/142
(Sivapur) 		0427004000NRG23230820220161696 26/08/2022 Mainul Hoque 0427004WL009836 Mainul Hoque 00415 SBIN0007947 2290 2290 Processed 24/09/2022 4955776048 MR MAINUL HOQUE ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_260822FTO_84678 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
2 Rowta AS0427004_260822FTO_84678 Central Bank Of India CBIN0284540 Udalguri 6870
3 Rowta AS0427004_260822FTO_84678 State Bank of India SBIN0007947 UDALGURI 2290

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