Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:05 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_250123APB_FTO_171331
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-27-004-075-556/1006
(Ekrabari) 		0427004000NRG23230120230335553 25/01/2023 Tahera Khatun 0427004WL030885 Tahera Khatun 00415 SBIN0003378 2290 2290 Processed 01/02/2023 8313336644 TAHERA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
2 Rowta AS-27-004-075-556/428
(Ekrabari) 		0427004000NRG23230120230335555 25/01/2023 Saleha Khatun 0427004WL030885 Saleha Khatun 00415 SBIN0005049 2290 2290 Processed 01/02/2023 8313336643 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_250123APB_FTO_171331 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
2 Rowta AS0427004_250123APB_FTO_171331 State Bank of India SBIN0005049 DALGAON 2290

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