Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:18 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_300123FTO_174843
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-27-004-075-556/516
(Ekrabari) 		0427004000NRG23300120230341583 30/01/2023 Tamshida Begum 0427004WL031482 Tamshida Begum 00354 PUNB0112620 2290 2290 Processed 04/02/2023 8470148857 Tamshida Begum ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/516
(Ekrabari) 		0427004000NRG23300120230341582 30/01/2023 Surjamal Ali 0427004WL031482 Surjamal Ali 00415 SBIN0003378 2290 2290 Processed 04/02/2023 8470148859 MRS TAMACHIDA BEGAM ()
3 Rowta AS-27-004-075-557/751
(Ekrabari) 		0427004000NRG23300120230341586 30/01/2023 Jaitan Nessa 0427004WL031482 Jaitan Nessa 00415 SBIN0003378 2290 2290 Processed 04/02/2023 8470148858 MRS JAITAN NESSA ()
4 Rowta AS-27-004-075-557/760
(Ekrabari) 		0427004000NRG23300120230341589 30/01/2023 Ajgar Ali 0427004WL031482 Ajgar Ali 00415 SBIN0003378 2290 2290 Processed 04/02/2023 8470148860 MR AJGAR ALI ()
SubTotal 6870 6870
5 Rowta AS-27-004-075-556/1117
(Ekrabari) 		0427004000NRG23300120230341579 30/01/2023 Inufa Khatun 0427004WL031482 Inufa Khatun 00462 UCBA0000512 2290 2290 Processed 04/02/2023 8470148862 INUFA KHATUN ()
6 Rowta AS-27-004-075-556/509
(Ekrabari) 		0427004000NRG23300120230341580 30/01/2023 Abdul Awal 0427004WL031482 Abdul Awal 00462 UCBA0000512 2290 2290 Processed 04/02/2023 8470148863 MD ABDUL ABAL ()
7 Rowta AS-27-004-075-556/509
(Ekrabari) 		0427004000NRG23300120230341581 30/01/2023 Kanchan Bibi 0427004WL031482 Kanchan Bibi 00462 UCBA0000512 2290 2290 Processed 04/02/2023 8470148861 KANCHAN BIBI ()
SubTotal 6870 6870
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_300123FTO_174843 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_300123FTO_174843 State Bank of India SBIN0003378 ROWTA CHARIALI 6870
3 Rowta AS0427004_300123FTO_174843 UCO Bank UCBA0000512 UDALGURI 6870

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