Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:14:22 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_121022FTO_108782
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-02-094-002-001/302
(Joldoba) 		0402094000NRG23240920220290607 12/10/2022 Bipul Ch. Mali 0402094WL019125 Bipul Ch. Mali 00029 PUNB0RRBAGB 1832 1832 Processed 15/10/2022 5625347476 Bipul Ch. Mali ()
2 Rupshi-BTC AS-02-094-002-001/302
(Joldoba) 		0402094000NRG23240920220290608 12/10/2022 Pratima Mali 0402094WL019125 Pratima Mali 00029 PUNB0RRBAGB 1832 1832 Processed 15/10/2022 5625347464 Pratima Mali ()
3 Rupshi-BTC AS-02-094-002-002/2181
(Joldoba) 		0402094000NRG23240920220290648 12/10/2022 NUR CHALIMA KHATUN 0402094WL019132 NUR CHALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 15/10/2022 5625347475 NUR CHALIMA KHATUN ()
4 Rupshi-BTC AS-02-094-002-002/2181
(Joldoba) 		0402094000NRG23240920220290649 12/10/2022 NUR CHALIMA KHATUN 0402094WL019132 NUR CHALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 15/10/2022 5625347474 NUR CHALIMA KHATUN ()
5 Rupshi-BTC AS-02-094-002-002/2181
(Joldoba) 		0402094000NRG23240920220290650 12/10/2022 NUR CHALIMA KHATUN 0402094WL019132 NUR CHALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 15/10/2022 5625347473 NUR CHALIMA KHATUN ()
SubTotal 11908 11908
6 Rupshi-BTC AS-02-094-004-009/919
(Kurshakati - Rupshi) 		0402094000NRG23240920220290655 12/10/2022 Jitendra Brarman 0402094WL019133 Jitendra Brarman 00415 SBIN0007996 2748 2748 Processed 15/10/2022 5625347472 MR JITENDRA BARMAN ()
7 Rupshi-BTC AS-02-094-004-009/919
(Kurshakati - Rupshi) 		0402094000NRG23240920220290656 12/10/2022 Jitendra Brarman 0402094WL019133 Jitendra Brarman 00415 SBIN0007996 2748 2748 Processed 15/10/2022 5625347471 MR JITENDRA BARMAN ()
SubTotal 5496 5496
8 Rupshi-BTC AS-02-094-002-001/199
(Joldoba) 		0402094000NRG23240920220290641 12/10/2022 NABAJYOTI ROY 0402094WL019131 NABAJYOTI ROY 00415 SBIN0008575 2748 2748 Processed 15/10/2022 5625347465 MR NABAJYOTI ROY ()
9 Rupshi-BTC AS-02-094-002-001/199
(Joldoba) 		0402094000NRG23240920220290642 12/10/2022 NABAJYOTI ROY 0402094WL019131 NABAJYOTI ROY 00415 SBIN0008575 2748 2748 Processed 15/10/2022 5625347466 MR NABAJYOTI ROY ()
10 Rupshi-BTC AS-02-094-002-001/199
(Joldoba) 		0402094000NRG23240920220290643 12/10/2022 NABAJYOTI ROY 0402094WL019131 NABAJYOTI ROY 00415 SBIN0008575 2748 2748 Processed 15/10/2022 5625347467 MR NABAJYOTI ROY ()
11 Rupshi-BTC AS-02-094-002-001/199
(Joldoba) 		0402094000NRG23240920220290644 12/10/2022 NABAJYOTI ROY 0402094WL019131 NABAJYOTI ROY 00415 SBIN0008575 2748 2748 Processed 15/10/2022 5625347468 MR NABAJYOTI ROY ()
SubTotal 10992 10992
12 Rupshi-BTC AS-02-094-004-003/22989
(Kurshakati - Rupshi) 		0402094000NRG23240920220290653 12/10/2022 Nandalal Barman 0402094WL019133 Nandalal Barman 00415 SBIN0013255 2748 2748 Processed 15/10/2022 5625347469 MR NANDALAL BARMAN ()
13 Rupshi-BTC AS-02-094-004-003/22989
(Kurshakati - Rupshi) 		0402094000NRG23240920220290654 12/10/2022 Nandalal Barman 0402094WL019133 Nandalal Barman 00415 SBIN0013255 2748 2748 Processed 15/10/2022 5625347470 MR NANDALAL BARMAN ()
14 Rupshi-BTC AS-02-094-004-011/377
(Kurshakati - Rupshi) 		0402094000NRG23240920220290657 12/10/2022 Rupjan Bewa 0402094WL019133 Rupjan Bewa 00415 SBIN0013255 2748 2748 Processed 15/10/2022 5625347463 MRS RUPJAN BEWA ()
SubTotal 8244 8244
Total 36640 36640

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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_121022FTO_108782 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 11908
2 Rupshi-BTC AS0402094_121022FTO_108782 State Bank of India SBIN0007996 GOSSAIGAON 5496
3 Rupshi-BTC AS0402094_121022FTO_108782 State Bank of India SBIN0008575 MOTERJHAR 10992
4 Rupshi-BTC AS0402094_121022FTO_108782 State Bank of India SBIN0013255 SRIRAMPUR 8244

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