Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:43 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_151022FTO_110007
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-02-094-002-002/736
(Joldoba) 		0402094000NRG23141020220321704 15/10/2022 MAHENDRA RAY 0402094WL021993 MAHENDRA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572561 MAHENDRA RAY ()
2 Rupshi-BTC AS-02-094-002-002/736
(Joldoba) 		0402094000NRG23141020220321705 15/10/2022 MAHENDRA RAY 0402094WL021993 MAHENDRA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572562 MAHENDRA RAY ()
3 Rupshi-BTC AS-02-094-002-002/736
(Joldoba) 		0402094000NRG23141020220321706 15/10/2022 MAHENDRA RAY 0402094WL021993 MAHENDRA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572563 MAHENDRA RAY ()
4 Rupshi-BTC AS-02-094-002-003/2052
(Joldoba) 		0402094000NRG23141020220321710 15/10/2022 Budi Bala Ray 0402094WL021993 Budi Bala Ray 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572568 Budi Bala Ray ()
5 Rupshi-BTC AS-02-094-002-003/2052
(Joldoba) 		0402094000NRG23141020220321709 15/10/2022 Ganesh Ch. Ray 0402094WL021993 Ganesh Ch. Ray 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572567 Ganesh Ch. Ray ()
6 Rupshi-BTC AS-02-094-002-003/2065
(Joldoba) 		0402094000NRG23141020220321711 15/10/2022 SOHIDUR RAHMAN 0402094WL021993 SOHIDUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572564 SOHIDUR RAHMAN ()
7 Rupshi-BTC AS-02-094-002-003/2065
(Joldoba) 		0402094000NRG23141020220321712 15/10/2022 SOHIDUR RAHMAN 0402094WL021993 SOHIDUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572565 SOHIDUR RAHMAN ()
8 Rupshi-BTC AS-02-094-002-003/2065
(Joldoba) 		0402094000NRG23141020220321713 15/10/2022 SOHIDUR RAHMAN 0402094WL021993 SOHIDUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811572566 SOHIDUR RAHMAN ()
SubTotal 27480 27480
9 Rupshi-BTC AS-02-094-002-004/1378
(Joldoba) 		0402094000NRG23141020220321714 15/10/2022 Galo Bala ray 0402094WL021993 Galo Bala ray 00415 SBIN0007416 3435 3435 Processed 19/10/2022 5811572569 MRS SAPILA BIBI ()
10 Rupshi-BTC AS-02-094-002-004/1378
(Joldoba) 		0402094000NRG23141020220321715 15/10/2022 Raju Ray 0402094WL021993 Raju Ray 00415 SBIN0007416 3435 3435 Processed 19/10/2022 5811572570 MRS SAPILA BIBI ()
SubTotal 6870 6870
11 Rupshi-BTC AS-02-094-002-003/1226
(Joldoba) 		0402094000NRG23141020220321708 15/10/2022 Momina Khatun 0402094WL021993 Momina Khatun 00462 UCBA0000405 3435 3435 Processed 19/10/2022 5811572572 MAMINA KHATUN ()
12 Rupshi-BTC AS-02-094-002-003/1226
(Joldoba) 		0402094000NRG23141020220321707 15/10/2022 Safior Rahaman 0402094WL021993 Safior Rahaman 00462 UCBA0000405 3435 3435 Processed 19/10/2022 5811572571 MAMINA KHATUN ()
SubTotal 6870 6870
Total 41220 41220

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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_151022FTO_110007 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 27480
2 Rupshi-BTC AS0402094_151022FTO_110007 State Bank of India SBIN0007416 BASHBARI 6870
3 Rupshi-BTC AS0402094_151022FTO_110007 UCO Bank UCBA0000405 GAURIPUR 6870

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