Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:05 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_131222FTO_143469
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-02-094-003-008/33
(Bashbari) 		0402094000NRG23091220220420691 13/12/2022 Jonila Brahma 0402094WL032028 Jonila Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437386 Jonila Brahma ()
2 Rupshi-BTC AS-02-094-003-010/445
(Bashbari) 		0402094000NRG23091220220420695 13/12/2022 Dalina Brahma 0402094WL032028 Dalina Brahma 00029 PUNB0RRBAGB 3435 3435 Rejected 20/01/2023 8085437382 No Such Account
3 Rupshi-BTC AS-02-094-003-010/445
(Bashbari) 		0402094000NRG23091220220420694 13/12/2022 Dalina Brahma 0402094WL032028 Dalina Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437384 Dalina Brahma ()
4 Rupshi-BTC AS-02-094-003-010/456
(Bashbari) 		0402094000NRG23091220220420696 13/12/2022 BISHI BALA BRAHMA 0402094WL032028 BISHI BALA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437383 BISHI BALA BRAHMA ()
5 Rupshi-BTC AS-02-094-003-010/456
(Bashbari) 		0402094000NRG23091220220420697 13/12/2022 BISHI BALA BRAHMA 0402094WL032028 BISHI BALA BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085437385 BISHI BALA BRAHMA ()
SubTotal 17175 17175
6 Rupshi-BTC AS-02-094-003-008/33
(Bashbari) 		0402094000NRG23091220220420690 13/12/2022 GUNESWAR BRAHMA 0402094WL032028 GUNESWAR BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085437387 GUNESWAR BRAHMA ()
7 Rupshi-BTC AS-02-094-003-008/48
(Bashbari) 		0402094000NRG23091220220420693 13/12/2022 AMAL BRAHMA 0402094WL032028 AMAL BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 20/01/2023 8085437388 AMAL BRAHMA ()
SubTotal 6870 6870
Total 24045 24045

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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_143469 Assam Gramin Vikash Bank PUNB0RRBAGB Tamarhat 17175
2 Rupshi-BTC AS0402094_131222FTO_143469 Assam Gramin Vikash Bank UTBI0RRBAGB Tamarhat 6870

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