Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:08 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_310522FTO_39458
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-27-004-075-559/211
(Ekrabari) 		0427004000NRG23300520220108886 31/05/2022 Aliza Begum 0427004WL003221 Aliza Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/06/2022 1928348433 AlizaBegum ()
SubTotal 2290 2290
2 Rowta AS-27-004-075-559/362
(Ekrabari) 		0427004000NRG23300520220108888 31/05/2022 Azim Ali Badshah 0427004WL003221 Azim Ali Badshah 00029 UTBI0RRBAGB 2290 2290 Processed 03/06/2022 1928348435 AzimAliBadshah ()
SubTotal 2290 2290
3 Rowta AS-27-004-075-557/267
(Ekrabari) 		0427004000NRG23300520220108883 31/05/2022 Bishu Sheikh 0427004WL003221 Bishu Sheikh 00354 PUNB0112620 2290 2290 Processed 03/06/2022 1928348432 BishuSheikh ()
4 Rowta AS-27-004-075-559/211
(Ekrabari) 		0427004000NRG23300520220108885 31/05/2022 Samsul Hoque 0427004WL003221 Samsul Hoque 00354 PUNB0112620 2290 2290 Processed 03/06/2022 1928348437 SamsulHoque ()
5 Rowta AS-27-004-075-559/362
(Ekrabari) 		0427004000NRG23300520220108889 31/05/2022 Renuara Begum 0427004WL003221 Renuara Begum 00354 PUNB0112620 2290 2290 Processed 03/06/2022 1928348436 RenuaraBegum ()
SubTotal 6870 6870
6 Rowta AS-27-004-075-557/267
(Ekrabari) 		0427004000NRG23300520220108884 31/05/2022 Iman Nessa 0427004WL003221 Iman Nessa 00415 SBIN0003378 2290 2290 Processed 03/06/2022 1928348438 MR BISHU ALI ()
7 Rowta AS-27-004-075-559/314
(Ekrabari) 		0427004000NRG23300520220108887 31/05/2022 Jahangir Alam 0427004WL003221 Jahangir Alam 00415 SBIN0003378 2290 2290 Processed 03/06/2022 1928348434 MR JAHANGIR ALAM ()
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_310522FTO_39458 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 2290
2 Rowta AS0427004_310522FTO_39458 Assam Gramin Vikash Bank UTBI0RRBAGB Rowta 2290
3 Rowta AS0427004_310522FTO_39458 Punjab National Bank PUNB0112620 Lalpool Branch 6870
4 Rowta AS0427004_310522FTO_39458 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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