Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:18:27 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_191122FTO_129880
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-02-094-002-001/1103
(Joldoba) 		0402094000NRG23181120220388775 19/11/2022 Anita Sangma 0402094WL028677 Anita Sangma 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271108 Anita Sangma ()
2 Rupshi-BTC AS-02-094-002-001/1103
(Joldoba) 		0402094000NRG23181120220388774 19/11/2022 Anita Sangma 0402094WL028677 Anita Sangma 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271107 Anita Sangma ()
3 Rupshi-BTC AS-02-094-002-001/1103
(Joldoba) 		0402094000NRG23181120220388773 19/11/2022 Anita SANGMA 0402094WL028677 Anita SANGMA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271106 Anita SANGMA ()
4 Rupshi-BTC AS-02-094-002-001/2897
(Joldoba) 		0402094000NRG23181120220388781 19/11/2022 Ramani Marak 0402094WL028677 Ramani Marak 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271114 Ramani Marak ()
5 Rupshi-BTC AS-02-094-002-001/2897
(Joldoba) 		0402094000NRG23181120220388780 19/11/2022 Ramani Marak 0402094WL028677 Ramani Marak 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271111 Ramani Marak ()
6 Rupshi-BTC AS-02-094-002-001/2897
(Joldoba) 		0402094000NRG23181120220388779 19/11/2022 Ramani Marak 0402094WL028677 Ramani Marak 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271110 Ramani Marak ()
7 Rupshi-BTC AS-02-094-002-001/67
(Joldoba) 		0402094000NRG23181120220388785 19/11/2022 Mohan Sangma 0402094WL028677 Mohan Sangma 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271109 Mohan Sangma ()
8 Rupshi-BTC AS-02-094-002-001/67
(Joldoba) 		0402094000NRG23181120220388784 19/11/2022 MOHAN SANGMA 0402094WL028677 MOHAN SANGMA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271105 MOHAN SANGMA ()
9 Rupshi-BTC AS-02-094-002-003/2095
(Joldoba) 		0402094000NRG23181120220388787 19/11/2022 SABIRAN BIBI 0402094WL028677 SABIRAN BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271119 SABIRAN BIBI ()
10 Rupshi-BTC AS-02-094-002-003/2095
(Joldoba) 		0402094000NRG23181120220388786 19/11/2022 SOFIOR ALI 0402094WL028677 SOFIOR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763271118 SOFIOR ALI ()
SubTotal 34350 34350
11 Rupshi-BTC AS-02-094-002-001/168
(Joldoba) 		0402094000NRG23181120220388777 19/11/2022 Janendra Marak 0402094WL028677 Janendra Marak 00415 SBIN0008575 3435 3435 Processed 01/12/2022 6763271117 MR JANENDRA MARAK ()
12 Rupshi-BTC AS-02-094-002-001/168
(Joldoba) 		0402094000NRG23181120220388776 19/11/2022 Janendra Marak 0402094WL028677 Janendra Marak 00415 SBIN0008575 3435 3435 Processed 01/12/2022 6763271116 MR JANENDRA MARAK ()
13 Rupshi-BTC AS-02-094-002-001/168
(Joldoba) 		0402094000NRG23181120220388778 19/11/2022 Saya Rani Marak 0402094WL028677 Saya Rani Marak 00415 SBIN0008575 3435 3435 Processed 01/12/2022 6763271115 MRS SAYA RANI MARAK ()
14 Rupshi-BTC AS-02-094-002-001/2899
(Joldoba) 		0402094000NRG23181120220388783 19/11/2022 Kipin Marak 0402094WL028677 Kipin Marak 00415 SBIN0008575 3435 3435 Processed 01/12/2022 6763271113 MR KEPI MARAK ()
15 Rupshi-BTC AS-02-094-002-001/2899
(Joldoba) 		0402094000NRG23181120220388782 19/11/2022 Kipin Marak 0402094WL028677 Kipin Marak 00415 SBIN0008575 3435 3435 Processed 01/12/2022 6763271112 MR KEPI MARAK ()
SubTotal 17175 17175
Total 51525 51525

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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_191122FTO_129880 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 34350
2 Rupshi-BTC AS0402094_191122FTO_129880 State Bank of India SBIN0008575 MOTERJHAR 17175

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