Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:44 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_140622FTO_48684
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-02-094-004-016/511
(Kurshakati - Rupshi) 		0402094000NRG23100620220154140 14/06/2022 JAFED SOREN 0402094WL006318 JAFED SOREN 00029 UTBI0RRBAGB 2519 2519 Processed 24/06/2022 2459434795 JAFEDSOREN ()
2 Rupshi-BTC AS-02-094-004-016/511
(Kurshakati - Rupshi) 		0402094000NRG23100620220154139 14/06/2022 JAFED SOREN 0402094WL006318 JAFED SOREN 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459434794 JAFEDSOREN ()
3 Rupshi-BTC AS-02-094-004-016/511
(Kurshakati - Rupshi) 		0402094000NRG23100620220154138 14/06/2022 JAFED SOREN 0402094WL006318 JAFED SOREN 00029 UTBI0RRBAGB 2748 2748 Processed 24/06/2022 2459434793 JAFEDSOREN ()
SubTotal 8015 8015
4 Rupshi-BTC AS-02-094-004-016/516
(Kurshakati - Rupshi) 		0402094000NRG23100620220154142 14/06/2022 Pramila Tudu 0402094WL006318 Pramila Tudu 00415 SBIN0007996 2748 2748 Processed 24/06/2022 2459434790 MRS PRAMILA TUDU ()
5 Rupshi-BTC AS-02-094-004-016/516
(Kurshakati - Rupshi) 		0402094000NRG23100620220154141 14/06/2022 Pramila Tudu 0402094WL006318 Pramila Tudu 00415 SBIN0007996 2748 2748 Processed 24/06/2022 2459434789 MRS PRAMILA TUDU ()
SubTotal 5496 5496
6 Rupshi-BTC AS-02-094-004-002/79
(Kurshakati - Rupshi) 		0402094000NRG23100620220154137 14/06/2022 Prodip Ch Roy 0402094WL006318 Prodip Ch Roy 00415 SBIN0013255 2748 2748 Processed 24/06/2022 2459434792 MR PRODIP CH ROY ()
7 Rupshi-BTC AS-02-094-004-002/79
(Kurshakati - Rupshi) 		0402094000NRG23100620220154136 14/06/2022 Prodip Ch Roy 0402094WL006318 Prodip Ch Roy 00415 SBIN0013255 2748 2748 Processed 24/06/2022 2459434791 MR PRODIP CH ROY ()
SubTotal 5496 5496
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-BTC AS0402094_140622FTO_48684 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 8015
2 Rupshi-BTC AS0402094_140622FTO_48684 State Bank of India SBIN0007996 GOSSAIGAON 5496
3 Rupshi-BTC AS0402094_140622FTO_48684 State Bank of India SBIN0013255 SRIRAMPUR 5496

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