Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:10:16 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_010223FTO_175889
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-27-004-085-618/472
(Phuhurabari) 		0427004000NRG23310120230343025 01/02/2023 Ajgar Ali 0427004WL031642 Ajgar Ali 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589026363 MR AJGAR ALI ()
2 Rowta AS-27-004-085-618/747
(Phuhurabari) 		0427004000NRG23310120230343028 01/02/2023 Banesa Khatun 0427004WL031642 Banesa Khatun 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589026362 MRS BANESA HAJARIKA ()
3 Rowta AS-27-004-085-618/755
(Phuhurabari) 		0427004000NRG23310120230343029 01/02/2023 Azat Ali 0427004WL031642 Azat Ali 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589026361 MR AZAD ALI ()
4 Rowta AS-27-004-085-618/767
(Phuhurabari) 		0427004000NRG23310120230343030 01/02/2023 Anowara Begum 0427004WL031642 Anowara Begum 00415 SBIN0003378 2290 2290 Processed 08/02/2023 8589026360 MRS ANOWARA BEGUM ()
SubTotal 9160 9160
5 Rowta AS-27-004-085-618/613
(Phuhurabari) 		0427004000NRG23310120230343026 01/02/2023 Fajar Ali 0427004WL031642 Fajar Ali 00415 SBIN0005049 2290 2290 Processed 08/02/2023 8589026364 MR FAJAR ALI ()
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_010223FTO_175889 State Bank of India SBIN0003378 ROWTA CHARIALI 9160
2 Rowta AS0427004_010223FTO_175889 State Bank of India SBIN0005049 DALGAON 2290

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