Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:35 AM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_040123APB_FTO_160195
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-27-004-075-556/337
(Ekrabari) 		0427004000NRG23040120230327914 04/01/2023 Motleb Ali 0427004WL029665 Motleb Ali 00354 PUNB0112620 2290 2290 Processed 19/01/2023 8050948677 MATLEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
2 Rowta AS-27-004-075-557/609
(Ekrabari) 		0427004000NRG23040120230327916 04/01/2023 Sobed Ali 0427004WL029665 Sobed Ali 00415 SBIN0003378 2290 2290 Processed 19/01/2023 8050948678 CHABED ALI UCO BANK(607066)
SubTotal 2290 2290
3 Rowta AS-27-004-075-556/1448
(Ekrabari) 		0427004000NRG23040120230327913 04/01/2023 Fatema Begum 0427004WL029665 Fatema Begum 00415 SBIN0005049 2290 2290 Processed 19/01/2023 8050948679 FATEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_040123APB_FTO_160195 Punjab National Bank PUNB0112620 Lalpool Branch 2290
2 Rowta AS0427004_040123APB_FTO_160195 State Bank of India SBIN0003378 ROWTA CHARIALI 2290
3 Rowta AS0427004_040123APB_FTO_160195 State Bank of India SBIN0005049 DALGAON 2290

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