Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:40 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_051122FTO_121634
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-BTC AS-02-094-002-001/188
(Joldoba) 		0402094000NRG23041120220355976 05/11/2022 Fuljhuri Ray 0402094WL025334 Fuljhuri Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763620709 Fuljhuri Ray ()
2 Rupshi-BTC AS-02-094-002-001/188
(Joldoba) 		0402094000NRG23041120220355975 05/11/2022 Nenu Ray 0402094WL025334 Nenu Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763620711 Nenu Ray ()
3 Rupshi-BTC AS-02-094-002-001/188
(Joldoba) 		0402094000NRG23041120220355974 05/11/2022 Nenu Ray 0402094WL025334 Nenu Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763620710 Nenu Ray ()
4 Rupshi-BTC AS-02-094-002-002/343
(Joldoba) 		0402094000NRG23041120220355978 05/11/2022 BHAGIRATHI RAY 0402094WL025334 BHAGIRATHI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763620712 BHAGIRATHI RAY ()
5 Rupshi-BTC AS-02-094-002-002/343
(Joldoba) 		0402094000NRG23041120220355977 05/11/2022 Mithanjoy Roy 0402094WL025334 Mithanjoy Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763620713 Mithanjoy Roy ()
SubTotal 13740 13740
6 Rupshi-BTC AS-02-094-002-002/650
(Joldoba) 		0402094000NRG23041120220355980 05/11/2022 Benu Bala Ray 0402094WL025334 Benu Bala Ray 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763620714 MRS BENU BALA RAY ()
7 Rupshi-BTC AS-02-094-002-002/650
(Joldoba) 		0402094000NRG23041120220355979 05/11/2022 Parmesh Roy 0402094WL025334 Parmesh Roy 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763620715 MR PARAMESHWAR RAY ()
SubTotal 5496 5496
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rupshi-BTC AS0402094_051122FTO_121634 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 13740
2 Rupshi-BTC AS0402094_051122FTO_121634 State Bank of India SBIN0008575 MOTERJHAR 5496

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