Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:45:38 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_061222FTO_139819
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-27-004-079-577/539
(Sivapur) 		0427004000NRG23301120220277449 06/12/2022 Amser Ali 0427004WL023809 Amser Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915635283 Amser Ali ()
2 Rowta AS-27-004-079-577/620
(Sivapur) 		0427004000NRG23301120220277451 06/12/2022 Khusadul Ali 0427004WL023809 Khusadul Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915635281 Khusadul Ali ()
3 Rowta AS-27-004-079-577/730
(Sivapur) 		0427004000NRG23301120220277453 06/12/2022 Nur Hussain 0427004WL023809 Nur Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915635282 Nur Hussain ()
SubTotal 6870 6870
4 Rowta AS-27-004-079-577/620
(Sivapur) 		0427004000NRG23301120220277452 06/12/2022 Nurjahan Begum 0427004WL023809 Nurjahan Begum 00089 CBIN0284540 2290 2290 Processed 14/01/2023 7915635280 Nurjahan Begum ()
SubTotal 2290 2290
5 Rowta AS-27-004-079-577/539
(Sivapur) 		0427004000NRG23301120220277450 06/12/2022 Gelli 0427004WL023809 Gelli 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7915635285 MRS GULE BHANU ()
6 Rowta AS-27-004-079-577/730
(Sivapur) 		0427004000NRG23301120220277454 06/12/2022 Rahima Khatun 0427004WL023809 Rahima Khatun 00415 SBIN0007947 2290 2290 Processed 14/01/2023 7915635284 MRS RAHIMA BEGUM ()
SubTotal 4580 4580
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_061222FTO_139819 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 6870
2 Rowta AS0427004_061222FTO_139819 Central Bank Of India CBIN0284540 Udalguri 2290
3 Rowta AS0427004_061222FTO_139819 State Bank of India SBIN0007947 UDALGURI 4580

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