Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:47 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_020223APB_FTO_176523
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-05-001-010-002/94
(Balaipathar) 		0405001000NRG23020220230508761 02/02/2023 SAMARJAN NESSA 0405001WL055746 SAMARJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8604030288 SAMATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-011-001/761
(Lachanga GP) 		0405001000NRG23020220230508760 02/02/2023 HASSEN ALI 0405001WL055745 HASSEN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8604030287 HASEN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
3 RUPSHI AS-05-001-010-004/178
(Balaipathar) 		0405001000NRG23020220230508763 02/02/2023 JAMIRAN NESSA 0405001WL055747 JAMIRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8604030289 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-010-004/178
(Balaipathar) 		0405001000NRG23020220230508762 02/02/2023 MOTALEB KHAN 0405001WL055747 MOTALEB KHAN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8604030290 MOTALEB ALI ASSAM GRAMIN VIKASH BANK(607064)
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_020223APB_FTO_176523 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5496
2 RUPSHI AS0405001_020223APB_FTO_176523 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 5496

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