Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:59 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_191122FTO_130073
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-27-004-079-579/674
(Sivapur) 		0427004000NRG23191120220262610 19/11/2022 Matiur Rahman 0427004WL022336 Matiur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767193242 Matiur Rahman ()
2 Rowta AS-27-004-079-579/809
(Sivapur) 		0427004000NRG23191120220262614 19/11/2022 Momiran Nessa 0427004WL022336 Momiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6767193237 Momiran Nessa ()
SubTotal 4580 4580
3 Rowta AS-27-004-079-579/209-A
(Sivapur) 		0427004000NRG23191120220262608 19/11/2022 Kitab Ali 0427004WL022336 Kitab Ali 00089 CBIN0284540 2290 2290 Processed 01/12/2022 6767193236 Kitab Ali ()
4 Rowta AS-27-004-079-579/692
(Sivapur) 		0427004000NRG23191120220262611 19/11/2022 Jabed Ali 0427004WL022336 Jabed Ali 00089 CBIN0284540 2290 2290 Processed 01/12/2022 6767193239 Jabed Ali ()
SubTotal 4580 4580
5 Rowta AS-27-004-079-579/209-A
(Sivapur) 		0427004000NRG23191120220262609 19/11/2022 Asida Khatun 0427004WL022336 Asida Khatun 00415 SBIN0007947 2290 2290 Processed 01/12/2022 6767193238 MRS AJEDA BEGAM ()
6 Rowta AS-27-004-079-579/692
(Sivapur) 		0427004000NRG23191120220262612 19/11/2022 Rehena Begum 0427004WL022336 Rehena Begum 00415 SBIN0007947 2290 2290 Processed 01/12/2022 6767193240 MRS REHENA BEGOM ()
7 Rowta AS-27-004-079-579/809
(Sivapur) 		0427004000NRG23191120220262613 19/11/2022 Jamir Ali 0427004WL022336 Jamir Ali 00415 SBIN0007947 2290 2290 Processed 01/12/2022 6767193241 MR JAMIR ALI ()
SubTotal 6870 6870
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_191122FTO_130073 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2290
2 Rowta AS0427004_191122FTO_130073 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2290
3 Rowta AS0427004_191122FTO_130073 Central Bank Of India CBIN0284540 Udalguri 4580
4 Rowta AS0427004_191122FTO_130073 State Bank of India SBIN0007947 UDALGURI 6870

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