Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:53:07 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_200422FTO_10389
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-27-004-079-581/162
(Sivapur) 		0427004000NRG23190420220021214 20/04/2022 Jahiran Nessa 0427004WL000538 Jahiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1155736040 JahiranNessa ()
2 Rowta AS-27-004-079-581/406
(Sivapur) 		0427004000NRG23190420220021218 20/04/2022 Chahura Khatun 0427004WL000538 Chahura Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1155736041 ChahuraKhatun ()
SubTotal 4580 4580
3 Rowta AS-27-004-079-581/405
(Sivapur) 		0427004000NRG23190420220021215 20/04/2022 Rahamat Ali 0427004WL000538 Rahamat Ali 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1155736043 RahamatAli ()
4 Rowta AS-27-004-079-581/406
(Sivapur) 		0427004000NRG23190420220021217 20/04/2022 Sarbesh Ali 0427004WL000538 Sarbesh Ali 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1155736044 SarbeshAli ()
SubTotal 4580 4580
5 Rowta AS-27-004-079-581/162
(Sivapur) 		0427004000NRG23190420220021213 20/04/2022 Jasmot Ali 0427004WL000538 Jasmot Ali 00089 CBIN0284540 2290 2290 Processed 13/05/2022 1155736039 JasmotAli ()
SubTotal 2290 2290
6 Rowta AS-27-004-079-581/405
(Sivapur) 		0427004000NRG23190420220021216 20/04/2022 Chandra bhanu 0427004WL000538 Chandra bhanu 00415 SBIN0007947 2290 2290 Processed 13/05/2022 1155736042 MRS CHANDRA BHANU ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_200422FTO_10389 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 4580
2 Rowta AS0427004_200422FTO_10389 Assam Gramin Vikash Bank UTBI0RRBAGB Udalguri 4580
3 Rowta AS0427004_200422FTO_10389 Central Bank Of India CBIN0284540 Udalguri 2290
4 Rowta AS0427004_200422FTO_10389 State Bank of India SBIN0007947 UDALGURI 2290

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