Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:56 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_221222FTO_150800
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-27-004-075-556/990
(Ekrabari) 		0427004000NRG23211220220309853 22/12/2022 Rejiya Khatun 0427004WL027599 Rejiya Khatun 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8043322982 MRS REJIYA KHATUN ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/1442
(Ekrabari) 		0427004000NRG23211220220309849 22/12/2022 Safia Khatun 0427004WL027599 Safia Khatun 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8043322985 SAFIA KHATUN ()
3 Rowta AS-27-004-075-556/1442
(Ekrabari) 		0427004000NRG23211220220309848 22/12/2022 Samir Ali 0427004WL027599 Samir Ali 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8043322986 SAMIR ALI ()
4 Rowta AS-27-004-075-556/27
(Ekrabari) 		0427004000NRG23211220220309850 22/12/2022 Saleha Khatun 0427004WL027599 Saleha Khatun 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8043322984 SALEHA KHATUN ()
5 Rowta AS-27-004-075-556/990
(Ekrabari) 		0427004000NRG23211220220309852 22/12/2022 Abul Kachem 0427004WL027599 Abul Kachem 00462 UCBA0000512 2290 2290 Processed 19/01/2023 8043322983 ABUL KACHEM ()
SubTotal 9160 9160
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_221222FTO_150800 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
2 Rowta AS0427004_221222FTO_150800 UCO Bank UCBA0000512 UDALGURI 9160

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