Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:28 PM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_131222FTO_143454
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-02-094-002-001/3342
(Joldoba) 		0402094000NRG23101220220421620 13/12/2022 Tejimala Marak 0402094WL032088 Tejimala Marak 00415 SBIN0007996 3435 3435 Processed 20/01/2023 8085437389 MRS TEJIMALA MARAK ()
2 Rupshi-BTC AS-02-094-002-001/3342
(Joldoba) 		0402094000NRG23101220220421621 13/12/2022 Tejimala Marak 0402094WL032088 Tejimala Marak 00415 SBIN0007996 3435 3435 Processed 20/01/2023 8085437390 MRS TEJIMALA MARAK ()
3 Rupshi-BTC AS-02-094-002-001/3342
(Joldoba) 		0402094000NRG23101220220421622 13/12/2022 Tejimala Marak 0402094WL032088 Tejimala Marak 00415 SBIN0007996 3435 3435 Processed 20/01/2023 8085437391 MRS TEJIMALA MARAK ()
SubTotal 10305 10305
4 Rupshi-BTC AS-02-094-002-001/11
(Joldoba) 		0402094000NRG23101220220421618 13/12/2022 Jotika Bala Ray 0402094WL032088 Jotika Bala Ray 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437392 MRS JOTIKA BALA RAY ()
5 Rupshi-BTC AS-02-094-002-001/11
(Joldoba) 		0402094000NRG23101220220421619 13/12/2022 Jotika Bala Ray 0402094WL032088 Jotika Bala Ray 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437393 MRS JOTIKA BALA RAY ()
6 Rupshi-BTC AS-02-094-002-003/2044
(Joldoba) 		0402094000NRG23101220220421624 13/12/2022 Chapala Ray 0402094WL032088 Chapala Ray 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437394 MRS CHAPALA RAY ()
SubTotal 10305 10305
Total 20610 20610

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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_131222FTO_143454 State Bank of India SBIN0007996 GOSSAIGAON 10305
2 Rupshi-BTC AS0402094_131222FTO_143454 State Bank of India SBIN0008575 MOTERJHAR 10305

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