Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:27:58 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_050922FTO_89581
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-27-004-075-556/632
(Ekrabari) 		0427004000NRG23050920220174935 05/09/2022 Abdul Hekim 0427004WL011095 Abdul Hekim 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955484852 Abdul Hekim ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/597
(Ekrabari) 		0427004000NRG23050920220174934 05/09/2022 Anuwara Begum 0427004WL011095 Anuwara Begum 00354 PUNB0077820 2290 2290 Processed 24/09/2022 4955484848 Anuwara Begum ()
SubTotal 2290 2290
3 Rowta AS-27-004-075-556/597
(Ekrabari) 		0427004000NRG23050920220174933 05/09/2022 Saha Ali 0427004WL011095 Saha Ali 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955484854 Saha Ali ()
4 Rowta AS-27-004-075-556/632
(Ekrabari) 		0427004000NRG23050920220174936 05/09/2022 Obahida Begum 0427004WL011095 Obahida Begum 00354 PUNB0112620 2290 2290 Processed 24/09/2022 4955484853 Obahida Begum ()
SubTotal 4580 4580
5 Rowta AS-27-004-075-556/421
(Ekrabari) 		0427004000NRG23050920220174932 05/09/2022 Rahima Khatun 0427004WL011095 Rahima Khatun 00415 SBIN0003378 2290 2290 Processed 24/09/2022 4955484851 MRS RAHIMA KHATUN ()
SubTotal 2290 2290
6 Rowta AS-27-004-075-556/107
(Ekrabari) 		0427004000NRG23050920220174930 05/09/2022 Kirton Biswas 0427004WL011095 Kirton Biswas 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955484849 SUMATI BISWAS ()
7 Rowta AS-27-004-075-556/28
(Ekrabari) 		0427004000NRG23050920220174931 05/09/2022 Maher Ali 0427004WL011095 Maher Ali 00462 UCBA0000512 2290 2290 Processed 24/09/2022 4955484850 MEHER ALI ()
SubTotal 4580 4580
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_050922FTO_89581 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_050922FTO_89581 Punjab National Bank PUNB0077820 Laharighat Branch 2290
3 Rowta AS0427004_050922FTO_89581 Punjab National Bank PUNB0112620 Lalpool Branch 4580
4 Rowta AS0427004_050922FTO_89581 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
5 Rowta AS0427004_050922FTO_89581 UCO Bank UCBA0000512 UDALGURI 4580

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