Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:40 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_131222FTO_143446
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-02-094-002-001/1067
(Joldoba) 		0402094000NRG23131220220424925 13/12/2022 Sajahan Ali 0402094WL032375 Sajahan Ali 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437641 Sajahan Ali ()
2 Rupshi-BTC AS-02-094-002-001/1067
(Joldoba) 		0402094000NRG23131220220424924 13/12/2022 Sukiron Khatun 0402094WL032375 Sukiron Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437642 Sukiron Khatun ()
3 Rupshi-BTC AS-02-094-002-002/3339
(Joldoba) 		0402094000NRG23131220220424933 13/12/2022 Kamal Ch Ray 0402094WL032375 Kamal Ch Ray 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437640 Kamal Ch Ray ()
4 Rupshi-BTC AS-02-094-002-002/3339
(Joldoba) 		0402094000NRG23131220220424932 13/12/2022 Kamal Ch Ray 0402094WL032375 Kamal Ch Ray 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437639 Kamal Ch Ray ()
SubTotal 13740 13740
5 Rupshi-BTC AS-02-094-002-001/232
(Joldoba) 		0402094000NRG23131220220424926 13/12/2022 Arjun Kr. Roy 0402094WL032375 Arjun Kr. Roy 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437643 MR ARJUN RAY ()
6 Rupshi-BTC AS-02-094-002-001/232
(Joldoba) 		0402094000NRG23131220220424927 13/12/2022 Nilima Ray 0402094WL032375 Nilima Ray 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437647 MRS NILIMA RAY ()
7 Rupshi-BTC AS-02-094-002-001/232
(Joldoba) 		0402094000NRG23131220220424928 13/12/2022 Priti Bala Ray 0402094WL032375 Priti Bala Ray 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437644 MISS PRITI BALA RAY ()
8 Rupshi-BTC AS-02-094-002-001/24
(Joldoba) 		0402094000NRG23131220220424930 13/12/2022 ARATI BALA RAY 0402094WL032375 ARATI BALA RAY 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437646 MRS ARATI BALA RAY ()
9 Rupshi-BTC AS-02-094-002-001/24
(Joldoba) 		0402094000NRG23131220220424929 13/12/2022 ARATI BALA RAY 0402094WL032375 ARATI BALA RAY 00415 SBIN0008575 3435 3435 Processed 20/01/2023 8085437645 MRS ARATI BALA RAY ()
SubTotal 17175 17175
Total 30915 30915

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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_143446 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 13740
2 Rupshi-BTC AS0402094_131222FTO_143446 State Bank of India SBIN0008575 MOTERJHAR 17175

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