Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:52 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_020522FTO_18270
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-01-008-001-004/1862
(BALAJAN) 		0401008000NRG23020520220065488 02/05/2022 SAHERA BIBI 0401008WL005532 SAHERA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156985449 SAHERABIBI ()
2 RUPSHI AS-01-008-001-004/1862
(BALAJAN) 		0401008000NRG23020520220065489 02/05/2022 SAHERA BIBI 0401008WL005532 SAHERA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156985450 SAHERABIBI ()
SubTotal 5496 5496
3 RUPSHI AS-01-008-001-002/300
(BALAJAN) 		0401008000NRG23020520220065485 02/05/2022 SAKINA BIBI 0401008WL005532 SAKINA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156985454 SAKINABIBI ()
4 RUPSHI AS-01-008-001-002/300
(BALAJAN) 		0401008000NRG23020520220065486 02/05/2022 SAKINA BIBI 0401008WL005532 SAKINA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156985455 SAKINABIBI ()
SubTotal 5496 5496
5 RUPSHI AS-01-008-001-004/599
(BALAJAN) 		0401008000NRG23020520220065490 02/05/2022 Fazrul Hoque 0401008WL005532 Fazrul Hoque 00415 SBIN0000069 2748 2748 Rejected 13/05/2022 1156985451 No Such Account
6 RUPSHI AS-01-008-001-004/599
(BALAJAN) 		0401008000NRG23020520220065491 02/05/2022 Fazrul Hoque 0401008WL005532 Fazrul Hoque 00415 SBIN0000069 2748 2748 Rejected 13/05/2022 1156985452 No Such Account
7 RUPSHI AS-01-008-001-004/599
(BALAJAN) 		0401008000NRG23020520220065492 02/05/2022 Fazrul Hoque 0401008WL005532 Fazrul Hoque 00415 SBIN0000069 2519 2519 Rejected 13/05/2022 1156985453 No Such Account
SubTotal 8015 8015
Total 19007 19007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_020522FTO_18270 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 5496
2 RUPSHI AS0401008_020522FTO_18270 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 5496
3 RUPSHI AS0401008_020522FTO_18270 State Bank of India SBIN0000069 DHUBRI 8015

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