Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:19 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_210123FTO_170445
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-27-004-075-557/1016
(Ekrabari) 		0427004000NRG23190120230333761 21/01/2023 Mamtaj Begum 0427004WL030597 Mamtaj Begum 00354 PUNB0112620 2290 2290 Processed 25/01/2023 8170230883 Mamtaj Begum ()
2 Rowta AS-27-004-075-557/205
(Ekrabari) 		0427004000NRG23190120230333763 21/01/2023 Nurada Begum 0427004WL030597 Nurada Begum 00354 PUNB0112620 2290 2290 Processed 25/01/2023 8170230882 Nurada Begum ()
SubTotal 4580 4580
3 Rowta AS-27-004-075-557/1221
(Ekrabari) 		0427004000NRG23190120230333762 21/01/2023 Tarabhanu Khatun 0427004WL030597 Tarabhanu Khatun 00415 SBIN0003378 2290 2290 Processed 25/01/2023 8170230884 MRS TARA BIBI ()
4 Rowta AS-27-004-075-557/320
(Ekrabari) 		0427004000NRG23190120230333765 21/01/2023 Abubakar Siddik 0427004WL030597 Abubakar Siddik 00415 SBIN0003378 2290 2290 Processed 25/01/2023 8170230885 MR ABUBAKKAR SIDDIK ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_210123FTO_170445 Punjab National Bank PUNB0112620 Lalpool Branch 4580
2 Rowta AS0427004_210123FTO_170445 State Bank of India SBIN0003378 ROWTA CHARIALI 4580

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