Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:57:38 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_071222FTO_140456
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-02-094-003-009/2019
(Bashbari) 		0402094000NRG23061220220417758 07/12/2022 BINAY KR HAJOWARY 0402094WL031710 BINAY KR HAJOWARY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437409 BINAY KR HAJOWARY ()
2 Rupshi-BTC AS-02-094-003-009/2019
(Bashbari) 		0402094000NRG23061220220417759 07/12/2022 BINAY KR HAJOWARY 0402094WL031710 BINAY KR HAJOWARY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437410 BINAY KR HAJOWARY ()
3 Rupshi-BTC AS-02-094-003-009/2134
(Bashbari) 		0402094000NRG23061220220417760 07/12/2022 JOLIKA BRAHMA 0402094WL031710 JOLIKA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437402 JOLIKA BRAHMA ()
4 Rupshi-BTC AS-02-094-003-009/2134
(Bashbari) 		0402094000NRG23061220220417761 07/12/2022 JOLIKA BRAHMA 0402094WL031710 JOLIKA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437403 JOLIKA BRAHMA ()
5 Rupshi-BTC AS-02-094-003-009/2134
(Bashbari) 		0402094000NRG23061220220417762 07/12/2022 Jyotika Bala Brahma 0402094WL031710 Jyotika Bala Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437404 Jyotika Bala Brahma ()
6 Rupshi-BTC AS-02-094-003-010/401
(Bashbari) 		0402094000NRG23061220220417740 07/12/2022 SUSHILA BRAHMA 0402094WL031708 SUSHILA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437396 SUSHILA BRAHMA ()
7 Rupshi-BTC AS-02-094-003-010/401
(Bashbari) 		0402094000NRG23061220220417741 07/12/2022 SUSHILA BRAHMA 0402094WL031708 SUSHILA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437397 SUSHILA BRAHMA ()
8 Rupshi-BTC AS-02-094-003-010/426
(Bashbari) 		0402094000NRG23061220220417743 07/12/2022 Sahila Bala Brahma 0402094WL031708 Sahila Bala Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437406 Sahila Bala Brahma ()
9 Rupshi-BTC AS-02-094-003-010/426
(Bashbari) 		0402094000NRG23061220220417742 07/12/2022 Trazen Brahma 0402094WL031708 Trazen Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437395 Trazen Brahma ()
10 Rupshi-BTC AS-02-094-003-011/792
(Bashbari) 		0402094000NRG23061220220417751 07/12/2022 DEBO BALA BRAHMA 0402094WL031709 DEBO BALA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437399 DEBO BALA BRAHMA ()
11 Rupshi-BTC AS-02-094-003-011/792
(Bashbari) 		0402094000NRG23061220220417752 07/12/2022 DEBO BALA BRAHMA 0402094WL031709 DEBO BALA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437400 DEBO BALA BRAHMA ()
12 Rupshi-BTC AS-02-094-003-011/792
(Bashbari) 		0402094000NRG23061220220417753 07/12/2022 DEBO BALA BRAHMA 0402094WL031709 DEBO BALA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437401 DEBO BALA BRAHMA ()
13 Rupshi-BTC AS-02-094-003-014/1075
(Bashbari) 		0402094000NRG23071220220418056 07/12/2022 Radha rani Brahma 0402094WL031738 Radha rani Brahma 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085437398 Radha rani Brahma ()
14 Rupshi-BTC AS-02-094-003-014/2003
(Bashbari) 		0402094000NRG23061220220417754 07/12/2022 DEPALI BRAHMA 0402094WL031709 DEPALI BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437411 DEPALI BRAHMA ()
15 Rupshi-BTC AS-02-094-003-014/2003
(Bashbari) 		0402094000NRG23061220220417755 07/12/2022 Kanin Brahma 0402094WL031709 Kanin Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437407 Kanin Brahma ()
16 Rupshi-BTC AS-02-094-003-014/955
(Bashbari) 		0402094000NRG23071220220418060 07/12/2022 Bimal Chandra Brahma 0402094WL031738 Bimal Chandra Brahma 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085437408 Bimal Chandra Brahma ()
17 Rupshi-BTC AS-02-094-003-014/955
(Bashbari) 		0402094000NRG23071220220418059 07/12/2022 Sunarai Brahma 0402094WL031738 Sunarai Brahma 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085437405 Sunarai Brahma ()
SubTotal 57708 57708
18 Rupshi-BTC AS-02-094-003-014/1075
(Bashbari) 		0402094000NRG23071220220418055 07/12/2022 RADHARANI BRAHMA 0402094WL031738 RADHARANI BRAHMA 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085437428 RADHARANI BRAHMA ()
SubTotal 3206 3206
19 Rupshi-BTC AS-02-094-003-010/380
(Bashbari) 		0402094000NRG23061220220417748 07/12/2022 Samir Brahma 0402094WL031709 Samir Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437417 MR PHAILAW BRAHMA ()
20 Rupshi-BTC AS-02-094-003-010/446
(Bashbari) 		0402094000NRG23061220220417744 07/12/2022 Buliswari Brahma 0402094WL031708 Buliswari Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437424 MS BULISWARI BRAHMA ()
21 Rupshi-BTC AS-02-094-003-010/446
(Bashbari) 		0402094000NRG23061220220417745 07/12/2022 Buliswari Brahma 0402094WL031708 Buliswari Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437425 MS BULISWARI BRAHMA ()
22 Rupshi-BTC AS-02-094-003-011/737
(Bashbari) 		0402094000NRG23061220220417746 07/12/2022 Aruna Bala Brahma 0402094WL031708 Aruna Bala Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437414 ARUNA BALA BRAHMA ()
23 Rupshi-BTC AS-02-094-003-011/737
(Bashbari) 		0402094000NRG23061220220417747 07/12/2022 Aruna Bala Brahma 0402094WL031708 Aruna Bala Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437415 ARUNA BALA BRAHMA ()
24 Rupshi-BTC AS-02-094-003-011/738
(Bashbari) 		0402094000NRG23061220220417763 07/12/2022 BIJEN BRAHMA 0402094WL031710 BIJEN BRAHMA 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437420 MS SONESWARI BRAHMA ()
25 Rupshi-BTC AS-02-094-003-011/738
(Bashbari) 		0402094000NRG23061220220417765 07/12/2022 Bijen Brahma 0402094WL031710 Bijen Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437422 MRS BIJENDRA BRAHMA ()
26 Rupshi-BTC AS-02-094-003-011/738
(Bashbari) 		0402094000NRG23061220220417764 07/12/2022 SONESWARI BRAHMA 0402094WL031710 SONESWARI BRAHMA 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437421 MS SONESWARI BRAHMA ()
27 Rupshi-BTC AS-02-094-003-011/789
(Bashbari) 		0402094000NRG23061220220417749 07/12/2022 RUNESWAR BRAHMA 0402094WL031709 RUNESWAR BRAHMA 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437412 MR RUNISWAR BRAHMA ()
28 Rupshi-BTC AS-02-094-003-011/789
(Bashbari) 		0402094000NRG23061220220417750 07/12/2022 RUNESWAR BRAHMA 0402094WL031709 RUNESWAR BRAHMA 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437413 MR RUNISWAR BRAHMA ()
29 Rupshi-BTC AS-02-094-003-014/2371
(Bashbari) 		0402094000NRG23071220220418057 07/12/2022 MIRA BRAHMA 0402094WL031738 MIRA BRAHMA 00415 SBIN0007416 3206 3206 Processed 20/01/2023 8085437418 MR NANDALAL BRAHMA ()
30 Rupshi-BTC AS-02-094-003-014/2371
(Bashbari) 		0402094000NRG23071220220418058 07/12/2022 MIRA BRAHMA 0402094WL031738 MIRA BRAHMA 00415 SBIN0007416 3206 3206 Processed 20/01/2023 8085437419 MR NANDALAL BRAHMA ()
31 Rupshi-BTC AS-02-094-003-014/2572
(Bashbari) 		0402094000NRG23061220220417756 07/12/2022 KAJALI BRAHMA 0402094WL031709 KAJALI BRAHMA 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437416 MRS KAJALI BALA BRAHMA ()
32 Rupshi-BTC AS-02-094-003-014/2572
(Bashbari) 		0402094000NRG23061220220417757 07/12/2022 Saburam Brahma 0402094WL031709 Saburam Brahma 00415 SBIN0007416 3435 3435 Processed 20/01/2023 8085437423 MR SABURAM BRAHMA ()
SubTotal 47632 47632
33 Rupshi-BTC AS-02-094-003-002/297
(Bashbari) 		0402094000NRG23061220220417738 07/12/2022 Munu Basumatary 0402094WL031708 Munu Basumatary 00462 UCBA0000405 3435 3435 Processed 20/01/2023 8085437426 MUNU BASUMATARY ()
34 Rupshi-BTC AS-02-094-003-002/297
(Bashbari) 		0402094000NRG23061220220417739 07/12/2022 Munu Basumatary 0402094WL031708 Munu Basumatary 00462 UCBA0000405 3435 3435 Processed 20/01/2023 8085437427 MUNU BASUMATARY ()
SubTotal 6870 6870
Total 115416 115416

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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_071222FTO_140456 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 3435
2 Rupshi-BTC AS0402094_071222FTO_140456 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 6870
3 Rupshi-BTC AS0402094_071222FTO_140456 Assam Gramin Vikash Bank PUNB0RRBAGB Tamarhat 47403
4 Rupshi-BTC AS0402094_071222FTO_140456 Assam Gramin Vikash Bank UTBI0RRBAGB Tamarhat 3206
5 Rupshi-BTC AS0402094_071222FTO_140456 State Bank of India SBIN0007416 BASHBARI 47632
6 Rupshi-BTC AS0402094_071222FTO_140456 UCO Bank UCBA0000405 GAURIPUR 6870

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