Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:26:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_120123FTO_165079
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-05-001-006-005/12
(Titapani GP) 		0405001000NRG23120120230468921 12/01/2023 KAMELA KHATUN 0405001WL0051235 KAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085544310 KAMELA KHATUN ()
SubTotal 2748 2748
2 RUPSHI AS-05-001-006-005/11
(Titapani GP) 		0405001000NRG23120120230468920 12/01/2023 Shajul islam 0405001WL0051235 Shajul islam 00415 SBIN0005091 2061 2061 Processed 20/01/2023 8085544311 MR SHAJUL ISLAM ()
3 RUPSHI AS-05-001-010-004/92
(Balaipathar) 		0405001000NRG23120120230468916 12/01/2023 JAHAN UDDIN 0405001WL0051234 JAHAN UDDIN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085544317 MR JAHAN UDDIN ()
4 RUPSHI AS-05-001-010-004/92
(Balaipathar) 		0405001000NRG23120120230468917 12/01/2023 JAHAN UDDIN 0405001WL0051234 JAHAN UDDIN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085544316 MR JAHAN UDDIN ()
5 RUPSHI AS-05-001-010-004/92
(Balaipathar) 		0405001000NRG23120120230468918 12/01/2023 JAHAN UDDIN 0405001WL0051234 JAHAN UDDIN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085544315 MR JAHAN UDDIN ()
SubTotal 6183 6183
6 RUPSHI AS-05-001-006-006/743
(Titapani GP) 		0405001000NRG23120120230468922 12/01/2023 ambiya khatun 0405001WL0051235 ambiya khatun 00415 SBIN0018805 2748 2748 Processed 20/01/2023 8085544312 MRS AMBIYA KHATUN ()
7 RUPSHI AS-05-001-006-006/743
(Titapani GP) 		0405001000NRG23120120230468923 12/01/2023 ambiya khatun 0405001WL0051235 ambiya khatun 00415 SBIN0018805 2519 2519 Processed 20/01/2023 8085544313 MRS AMBIYA KHATUN ()
8 RUPSHI AS-05-001-006-006/743
(Titapani GP) 		0405001000NRG23120120230468924 12/01/2023 ambiya khatun 0405001WL0051235 ambiya khatun 00415 SBIN0018805 2748 2748 Processed 20/01/2023 8085544314 MRS AMBIYA KHATUN ()
SubTotal 8015 8015
9 RUPSHI AS-05-001-006-005/227
(Titapani GP) 		0405001000NRG23120120230468926 12/01/2023 BASIRAN NESSA 0405001WL0051235 BASIRAN NESSA 00691 IPOS0000001 1374 1374 Processed 20/01/2023 8085544309 BASIRAN NESSA ()
10 RUPSHI AS-05-001-006-005/227
(Titapani GP) 		0405001000NRG23120120230468925 12/01/2023 jaynal abdin 0405001WL0051235 jaynal abdin 00691 IPOS0000001 1374 1374 Processed 20/01/2023 8085544307 jaynal abdin ()
11 RUPSHI AS-05-001-006-006/181
(Titapani GP) 		0405001000NRG23120120230468919 12/01/2023 sajeda khatun 0405001WL0051235 sajeda khatun 00691 IPOS0000001 2748 2748 Processed 20/01/2023 8085544308 sajeda khatun ()
SubTotal 5496 5496
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_120123FTO_165079 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 RUPSHI AS0405001_120123FTO_165079 State Bank of India SBIN0005091 KALGACHIA 6183
3 RUPSHI AS0405001_120123FTO_165079 State Bank of India SBIN0018805 Barpeta Road 8015
4 RUPSHI AS0405001_120123FTO_165079 India Post Payments Bank IPOS0000001 BARPETA 5496

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