Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_191222FTO_148007
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-05-001-008-001/1303
(Chikni GP) 		0405001000NRG23191220220436529 19/12/2022 JOHURA KHATUN 0405001WL047009 JOHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085636493 JOHURA KHATUN ()
SubTotal 1374 1374
2 RUPSHI AS-05-001-008-001/1303
(Chikni GP) 		0405001000NRG23191220220436528 19/12/2022 CHABDER ALI 0405001WL047009 CHABDER ALI 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8085636490 CHABDER ALI ()
SubTotal 2748 2748
3 RUPSHI AS-05-001-008-002/22611
(Chikni GP) 		0405001000NRG23191220220436530 19/12/2022 ABDUL AWAL MANDAL 0405001WL047009 ABDUL AWAL MANDAL 00176 IDIB000U518 2748 2748 Processed 20/01/2023 8085636492 ABDUL AWAL MANDAL ()
SubTotal 2748 2748
4 RUPSHI AS-05-001-008-004/1674
(Chikni GP) 		0405001000NRG23191220220436532 19/12/2022 MAYNAL HOQUE 0405001WL047009 MAYNAL HOQUE 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085636494 MR MOYNAL HOQUE ()
5 RUPSHI AS-05-001-008-005/23159
(Chikni GP) 		0405001000NRG23191220220436536 19/12/2022 ABDUS SALAM 0405001WL047009 ABDUS SALAM 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085636495 MR A SALAM ()
SubTotal 5496 5496
6 RUPSHI AS-05-001-008-002/22611
(Chikni GP) 		0405001000NRG23191220220436531 19/12/2022 AMIRAN NESSA 0405001WL047009 AMIRAN NESSA 00415 SBIN0013256 2748 2748 Processed 20/01/2023 8085636496 MRS AMIRAN NESSA ()
SubTotal 2748 2748
7 RUPSHI AS-05-001-008-004/1742
(Chikni GP) 		0405001000NRG23191220220436534 19/12/2022 DARAJ ALI 0405001WL047009 DARAJ ALI 00688 FINO0001001 2748 2748 Rejected 20/01/2023 8085636491 A/c Blocked or Frozen
SubTotal 2748 2748
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_191222FTO_148007 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1374
2 RUPSHI AS0405001_191222FTO_148007 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
3 RUPSHI AS0405001_191222FTO_148007 Indian Bank IDIB000U518 Ulubari Bank 2748
4 RUPSHI AS0405001_191222FTO_148007 State Bank of India SBIN0005091 KALGACHIA 5496
5 RUPSHI AS0405001_191222FTO_148007 State Bank of India SBIN0013256 CHAPAR 2748
6 RUPSHI AS0405001_191222FTO_148007 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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