Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:07 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_170323FTO_186611
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 RUPSHI AS-05-001-005-005/320
(Haldhia GP) 		0405001000NRG23170320230544615 17/03/2023 SAYED ALI 0405001WL064123 SAYED ALI 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0062356317 MR SAYED ALI ()
2 RUPSHI AS-05-001-005-007/218
(Haldhia GP) 		0405001000NRG23170320230544662 17/03/2023 BULU DAS 0405001WL064129 BULU DAS 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0062356318 MRS BULU DAS ()
SubTotal 5496 5496
3 RUPSHI AS-05-001-005-002/484
(Haldhia GP) 		0405001000NRG23170320230544607 17/03/2023 NARGIS SULTANA 0405001WL064122 NARGIS SULTANA 00415 SBIN0018805 2748 2748 Processed 24/03/2023 0062356316 MRS NARGIS SULTANA ()
4 RUPSHI AS-05-001-005-005/364
(Haldhia GP) 		0405001000NRG23170320230544780 17/03/2023 ASHAN ALI 0405001WL064146 ASHAN ALI 00415 SBIN0018805 2748 2748 Processed 24/03/2023 0062356315 MR ASHAN ALI ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_170323FTO_186611 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5496
2 RUPSHI AS0405001_170323FTO_186611 State Bank of India SBIN0018805 Barpeta Road 5496

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