Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:08 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270323APB_FTO_193999
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-27-004-086-627/106
(Mohanpur) 		0427004000NRG23270320230364090 27/03/2023 Gunura Khatun 0427004WL035123 Gunura Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416069400 GUNURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 Rowta AS-27-004-086-627/111
(Mohanpur) 		0427004000NRG23270320230364091 27/03/2023 Romjan Ali 0427004WL035123 Romjan Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416069397 RAMAYAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 Rowta AS-27-004-086-627/304
(Mohanpur) 		0427004000NRG23270320230364092 27/03/2023 Hajarat Ali 0427004WL035123 Hajarat Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416069398 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
4 Rowta AS-27-004-086-627/80
(Mohanpur) 		0427004000NRG23270320230364095 27/03/2023 Narul Islam 0427004WL035123 Narul Islam 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416069399 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
5 Rowta AS-27-004-086-627/308
(Mohanpur) 		0427004000NRG23270320230364094 27/03/2023 Icharafil Ali 0427004WL035123 Icharafil Ali 00089 CBIN0284540 2290 2290 Processed 01/04/2023 0416069396 Mr. Icharafil Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
6 Rowta AS-27-004-086-627/97
(Mohanpur) 		0427004000NRG23270320230364097 27/03/2023 Abdul Mallek 0427004WL035123 Abdul Mallek 00415 SBIN0005049 2290 2290 Processed 01/04/2023 0416069393 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
7 Rowta AS-27-004-086-627/304
(Mohanpur) 		0427004000NRG23270320230364093 27/03/2023 Chaleha Khatun 0427004WL035123 Chaleha Khatun 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0416069395 MRS CHALEHA KHATUN STATE BANK OF INDIA(508548)
8 Rowta AS-27-004-086-627/80
(Mohanpur) 		0427004000NRG23270320230364096 27/03/2023 Chakina Khatun 0427004WL035123 Chakina Khatun 00415 SBIN0007947 2290 2290 Processed 01/04/2023 0416069394 CHAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_270323APB_FTO_193999 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 9160
2 Rowta AS0427004_270323APB_FTO_193999 Central Bank Of India CBIN0284540 Udalguri 2290
3 Rowta AS0427004_270323APB_FTO_193999 State Bank of India SBIN0005049 DALGAON 2290
4 Rowta AS0427004_270323APB_FTO_193999 State Bank of India SBIN0007947 UDALGURI 4580

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