Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:02 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_300622FTO_57506
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-27-004-075-556/711
(Ekrabari) 		0427004000NRG23290620220122990 30/06/2022 Afazuddin 0427004WL004699 Afazuddin 00354 PUNB0112620 2290 2290 Processed 07/07/2022 2848054242 Afazuddin ()
2 Rowta AS-27-004-075-556/711
(Ekrabari) 		0427004000NRG23290620220122991 30/06/2022 Jamila Khatun 0427004WL004699 Jamila Khatun 00354 PUNB0112620 2290 2290 Processed 07/07/2022 2848054241 Jamila Khatun ()
3 Rowta AS-27-004-075-556/922
(Ekrabari) 		0427004000NRG23290620220122993 30/06/2022 Kulson Bibi 0427004WL004699 Kulson Bibi 00354 PUNB0112620 2290 2290 Processed 07/07/2022 2848054240 Kulson Bibi ()
SubTotal 6870 6870
4 Rowta AS-27-004-075-556/135
(Ekrabari) 		0427004000NRG23290620220122988 30/06/2022 Nur Islam 0427004WL004699 Nur Islam 00415 SBIN0003378 2290 2290 Processed 07/07/2022 2848054244 MR NUR ISLAM ()
5 Rowta AS-27-004-075-556/922
(Ekrabari) 		0427004000NRG23290620220122992 30/06/2022 Abdul Ajij 0427004WL004699 Abdul Ajij 00415 SBIN0003378 2290 2290 Processed 07/07/2022 2848054243 MR ABDUL AJIJ ()
SubTotal 4580 4580
6 Rowta AS-27-004-075-556/135
(Ekrabari) 		0427004000NRG23290620220122989 30/06/2022 Salcha Khatun 0427004WL004699 Salcha Khatun 00462 UCBA0000512 2290 2290 Processed 07/07/2022 2848054245 CHALEHA KHATUN ()
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_300622FTO_57506 Punjab National Bank PUNB0112620 Lalpool Branch 6870
2 Rowta AS0427004_300622FTO_57506 State Bank of India SBIN0003378 ROWTA CHARIALI 4580
3 Rowta AS0427004_300622FTO_57506 UCO Bank UCBA0000512 UDALGURI 2290

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