Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:58 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_270323FTO_194005
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-27-004-085-618/292
(Phuhurabari) 		0427004000NRG23270320230363649 27/03/2023 Abidha Begum 0427004WL035063 Abidha Begum 00415 SBIN0003378 2290 2290 Processed 01/04/2023 0414999021 MRS ABIDA BEGUM ()
2 Rowta AS-27-004-085-618/292
(Phuhurabari) 		0427004000NRG23270320230363648 27/03/2023 Haidar Ali 0427004WL035063 Haidar Ali 00415 SBIN0003378 2290 2290 Processed 01/04/2023 0414999020 HAIDAR ALI ()
3 Rowta AS-27-004-085-618/371
(Phuhurabari) 		0427004000NRG23270320230363650 27/03/2023 Md.Jahor Ali 0427004WL035063 Md.Jahor Ali 00415 SBIN0003378 2290 2290 Processed 01/04/2023 0414999022 MR JAHUR ALI ()
4 Rowta AS-27-004-085-618/371
(Phuhurabari) 		0427004000NRG23270320230363651 27/03/2023 Mulikha Khatun 0427004WL035063 Mulikha Khatun 00415 SBIN0003378 2290 2290 Processed 01/04/2023 0414999023 MRS MALLIKA KHATUN ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_270323FTO_194005 State Bank of India SBIN0003378 ROWTA CHARIALI 9160

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