Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:14:16 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_200123FTO_169845
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-27-004-075-556/318
(Ekrabari) 		0427004000NRG23200120230334493 20/01/2023 Ali Akbar 0427004WL030683 Ali Akbar 00415 SBIN0003378 1145 1145 Processed 25/01/2023 8169771692 MRS MALIKA BEGUM ()
SubTotal 1145 1145
2 Rowta AS-27-004-075-556/1456
(Ekrabari) 		0427004000NRG23200120230334490 20/01/2023 Ayecha Khatun 0427004WL030683 Ayecha Khatun 00415 SBIN0005049 2290 2290 Processed 25/01/2023 8169771690 MRS AYECHA KHATUN ()
3 Rowta AS-27-004-075-556/1462
(Ekrabari) 		0427004000NRG23200120230334491 20/01/2023 Kaddus Ali 0427004WL030683 Kaddus Ali 00415 SBIN0005049 2290 2290 Processed 25/01/2023 8169771688 MR KUDDUS ALI ()
4 Rowta AS-27-004-075-556/274
(Ekrabari) 		0427004000NRG23200120230334492 20/01/2023 Rejiya Khatun 0427004WL030683 Rejiya Khatun 00415 SBIN0005049 2290 2290 Processed 25/01/2023 8169771687 MRS REJIYA KHATUN ()
5 Rowta AS-27-004-075-556/330
(Ekrabari) 		0427004000NRG23200120230334494 20/01/2023 Chand Akonda 0427004WL030683 Chand Akonda 00415 SBIN0005049 1145 1145 Processed 25/01/2023 8169771689 MR CHANU AKAND ()
SubTotal 8015 8015
6 Rowta AS-27-004-075-556/1108
(Ekrabari) 		0427004000NRG23200120230334489 20/01/2023 Kolachan Begum 0427004WL030683 Kolachan Begum 00462 UCBA0000512 2290 2290 Processed 25/01/2023 8169771691 KOLACHAN BEGUM ()
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_200123FTO_169845 State Bank of India SBIN0003378 ROWTA CHARIALI 1145
2 Rowta AS0427004_200123FTO_169845 State Bank of India SBIN0005049 DALGAON 8015
3 Rowta AS0427004_200123FTO_169845 UCO Bank UCBA0000512 UDALGURI 2290

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