Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:04:02 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_140822FTO_79000
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-05-001-002-002/190
(Barvitha GP) 		0405001000NRG23140820220287726 14/08/2022 SHAHABAL EMRAN HUSSAIN 0405001WL026028 SHAHABAL EMRAN HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906381181 SHAHABAL EMRAN HUSSAIN ()
SubTotal 1374 1374
2 RUPSHI AS-05-001-002-002/190
(Barvitha GP) 		0405001000NRG23140820220287724 14/08/2022 BILAYET ALI 0405001WL026028 BILAYET ALI 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906381186 BILAYET ALI ()
3 RUPSHI AS-05-001-002-002/424
(Barvitha GP) 		0405001000NRG23140820220287730 14/08/2022 ABIDA KHATUN 0405001WL026028 ABIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4906381187 ABIDA KHATUN ()
SubTotal 2519 2519
4 RUPSHI AS-05-001-002-002/326
(Barvitha GP) 		0405001000NRG23140820220287728 14/08/2022 MAJIRAN NESSA 0405001WL026028 MAJIRAN NESSA 00415 SBIN0005091 1374 1374 Processed 23/09/2022 4906381184 MRS MARJINA KHATUN ()
5 RUPSHI AS-05-001-002-002/326
(Barvitha GP) 		0405001000NRG23140820220287727 14/08/2022 MOSLEM UDDIN 0405001WL026028 MOSLEM UDDIN 00415 SBIN0005091 1374 1374 Processed 23/09/2022 4906381182 MR MOSLEM UDDIN ()
6 RUPSHI AS-05-001-002-002/424
(Barvitha GP) 		0405001000NRG23140820220287729 14/08/2022 ABDUL BASER AHAMED 0405001WL026028 ABDUL BASER AHAMED 00415 SBIN0005091 1374 1374 Processed 23/09/2022 4906381183 MR ABDUL BASER AHMED ()
SubTotal 4122 4122
7 RUPSHI AS-05-001-002-002/190
(Barvitha GP) 		0405001000NRG23140820220287725 14/08/2022 SHARBHANU NESSS 0405001WL026028 SHARBHANU NESSS 00415 SBIN0009145 1374 1374 Processed 23/09/2022 4906381185 MRS SHARBHANU NESSA ()
SubTotal 1374 1374
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_140822FTO_79000 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1374
2 RUPSHI AS0405001_140822FTO_79000 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
3 RUPSHI AS0405001_140822FTO_79000 State Bank of India SBIN0005091 KALGACHIA 4122
4 RUPSHI AS0405001_140822FTO_79000 State Bank of India SBIN0009145 LENGTISINGA 1374

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