Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:57:45 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_140622FTO_48389
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-27-004-075-557/95
(Ekrabari) 		0427004000NRG23130620220116213 14/06/2022 Koddush Ali 0427004WL003846 Koddush Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/06/2022 2459048131 KoddushAli ()
2 Rowta AS-27-004-075-557/998
(Ekrabari) 		0427004000NRG23130620220116216 14/06/2022 Sajida Khatun 0427004WL003846 Sajida Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 24/06/2022 2459048137 SajidaKhatun ()
SubTotal 4580 4580
3 Rowta AS-27-004-075-557/542
(Ekrabari) 		0427004000NRG23130620220116212 14/06/2022 Sabdul Ali 0427004WL003846 Sabdul Ali 00354 PUNB0112620 2290 2290 Processed 24/06/2022 2459048135 SabdulAli ()
4 Rowta AS-27-004-075-557/95
(Ekrabari) 		0427004000NRG23130620220116214 14/06/2022 Hazara Khatun 0427004WL003846 Hazara Khatun 00354 PUNB0112620 2290 2290 Processed 24/06/2022 2459048136 HazaraKhatun ()
5 Rowta AS-27-004-075-557/998
(Ekrabari) 		0427004000NRG23130620220116215 14/06/2022 Ismail Ali 0427004WL003846 Ismail Ali 00354 PUNB0112620 2290 2290 Processed 24/06/2022 2459048132 IsmailAli ()
SubTotal 6870 6870
6 Rowta AS-27-004-075-559/416
(Ekrabari) 		0427004000NRG23130620220116217 14/06/2022 Jakir Hussain 0427004WL003846 Jakir Hussain 00415 SBIN0003378 2290 2290 Processed 24/06/2022 2459048134 JAKIR HUSSAIN ()
7 Rowta AS-27-004-075-559/416
(Ekrabari) 		0427004000NRG23130620220116218 14/06/2022 Tamajida Begum 0427004WL003846 Tamajida Begum 00415 SBIN0003378 2290 2290 Processed 24/06/2022 2459048133 MRS TOMZIDA BEGUM ()
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_140622FTO_48389 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_140622FTO_48389 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
3 Rowta AS0427004_140622FTO_48389 Punjab National Bank PUNB0112620 Lalpool Branch 6870
4 Rowta AS0427004_140622FTO_48389 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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