Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:42 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_230323FTO_189890
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-27-004-075-557/30
(Ekrabari) 		0427004000NRG23200320230354925 23/03/2023 Asiya Khatun 0427004WL034014 Asiya Khatun 00354 PUNB0112620 2290 2290 Processed 30/03/2023 0277401579 Asiya Khatun ()
2 Rowta AS-27-004-075-557/583
(Ekrabari) 		0427004000NRG23200320230354926 23/03/2023 Nowsad Ali 0427004WL034014 Nowsad Ali 00354 PUNB0112620 2290 2290 Processed 30/03/2023 0277401580 Nowsad Ali ()
SubTotal 4580 4580
3 Rowta AS-27-004-075-557/1109
(Ekrabari) 		0427004000NRG23200320230354923 23/03/2023 Ashadullah Ali 0427004WL034014 Ashadullah Ali 00415 SBIN0003378 1832 1832 Processed 29/03/2023 0277401578 MR ASAD ULLAH ()
4 Rowta AS-27-004-075-557/583
(Ekrabari) 		0427004000NRG23200320230354927 23/03/2023 Samsun Nehar 0427004WL034014 Samsun Nehar 00415 SBIN0003378 2290 2290 Processed 29/03/2023 0277401582 MRS SAMSUN NEHAR ()
5 Rowta AS-27-004-075-557/715
(Ekrabari) 		0427004000NRG23200320230354928 23/03/2023 Somola khatun 0427004WL034014 Somola khatun 00415 SBIN0003378 2290 2290 Processed 29/03/2023 0277401581 SAMALA KHATUN ()
SubTotal 6412 6412
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_230323FTO_189890 Punjab National Bank PUNB0112620 Lalpool Branch 4580
2 Rowta AS0427004_230323FTO_189890 State Bank of India SBIN0003378 ROWTA CHARIALI 6412

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