Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:08:16 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_281022FTO_115339
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-02-094-003-009/594
(Bashbari) 		0402094000NRG23261020220335581 28/10/2022 Pramila Brahma 0402094WL023446 Pramila Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907221448 Pramila Brahma ()
2 Rupshi-BTC AS-02-094-003-009/594
(Bashbari) 		0402094000NRG23261020220335582 28/10/2022 Pramila Brahma 0402094WL023446 Pramila Brahma 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907221449 Pramila Brahma ()
SubTotal 6870 6870
3 Rupshi-BTC AS-02-094-003-008/33
(Bashbari) 		0402094000NRG23261020220335546 28/10/2022 GUNESWAR BRAHMA 0402094WL023443 GUNESWAR BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907221470 GUNESWAR BRAHMA ()
4 Rupshi-BTC AS-02-094-003-008/33
(Bashbari) 		0402094000NRG23261020220335545 28/10/2022 GUNESWAR BRAHMA 0402094WL023443 GUNESWAR BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907221469 GUNESWAR BRAHMA ()
5 Rupshi-BTC AS-02-094-003-014/574
(Bashbari) 		0402094000NRG23261020220335590 28/10/2022 RAGEN BRAHMA 0402094WL023446 RAGEN BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907221473 RAGEN BRAHMA ()
6 Rupshi-BTC AS-02-094-003-014/574
(Bashbari) 		0402094000NRG23261020220335591 28/10/2022 RAGEN BRAHMA 0402094WL023446 RAGEN BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907221472 RAGEN BRAHMA ()
7 Rupshi-BTC AS-02-094-003-014/574
(Bashbari) 		0402094000NRG23261020220335592 28/10/2022 RAGEN BRAHMA 0402094WL023446 RAGEN BRAHMA 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907221471 RAGEN BRAHMA ()
SubTotal 17175 17175
8 Rupshi-BTC AS-02-094-003-009/2000
(Bashbari) 		0402094000NRG23261020220335547 28/10/2022 ROBIRAM BRAHMA 0402094WL023443 ROBIRAM BRAHMA 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7907221450 MR RABIRAM BRAHMA ()
9 Rupshi-BTC AS-02-094-003-009/848
(Bashbari) 		0402094000NRG23261020220335586 28/10/2022 Kesori Brahma 0402094WL023446 Kesori Brahma 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7907221451 MS KESORI BRAHMA ()
10 Rupshi-BTC AS-02-094-003-009/848
(Bashbari) 		0402094000NRG23261020220335587 28/10/2022 Kesori Brahma 0402094WL023446 Kesori Brahma 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7907221452 MS KESORI BRAHMA ()
SubTotal 10305 10305
11 Rupshi-BTC AS-02-094-003-009/632
(Bashbari) 		0402094000NRG23261020220335583 28/10/2022 Jaybari Brahma 0402094WL023446 Jaybari Brahma 00415 SBIN0007996 3435 3435 Processed 14/01/2023 7907221453 MRS JWIBARI BRAHMA ()
12 Rupshi-BTC AS-02-094-003-009/632
(Bashbari) 		0402094000NRG23261020220335584 28/10/2022 Jaybari Brahma 0402094WL023446 Jaybari Brahma 00415 SBIN0007996 3435 3435 Processed 14/01/2023 7907221454 MRS JWIBARI BRAHMA ()
13 Rupshi-BTC AS-02-094-003-009/632
(Bashbari) 		0402094000NRG23261020220335585 28/10/2022 Jaybari Brahma 0402094WL023446 Jaybari Brahma 00415 SBIN0007996 3435 3435 Processed 14/01/2023 7907221455 MRS JWIBARI BRAHMA ()
14 Rupshi-BTC AS-02-094-003-013/2025
(Bashbari) 		0402094000NRG23261020220335588 28/10/2022 BIMALA BALA BRA BRAHMA 0402094WL023446 BIMALA BALA BRA BRAHMA 00415 SBIN0007996 3435 3435 Processed 14/01/2023 7907221456 MRS BIMALA BRAHMA ()
15 Rupshi-BTC AS-02-094-003-013/2025
(Bashbari) 		0402094000NRG23261020220335589 28/10/2022 BIMALA BALA BRA BRAHMA 0402094WL023446 BIMALA BALA BRA BRAHMA 00415 SBIN0007996 3435 3435 Processed 14/01/2023 7907221457 MRS BIMALA BRAHMA ()
SubTotal 17175 17175
16 Rupshi-BTC AS-02-094-003-009/591
(Bashbari) 		0402094000NRG23261020220335548 28/10/2022 Jayanta kr Brahma 0402094WL023443 Jayanta kr Brahma 00415 SBIN0008575 3435 3435 Processed 14/01/2023 7907221458 MR JAYANTA KUMAR BRAHMA ()
SubTotal 3435 3435
17 Rupshi-BTC AS-02-094-003-002/348
(Bashbari) 		0402094000NRG23261020220335580 28/10/2022 Somaina Boro 0402094WL023446 Somaina Boro 00468 UBIN0557650 3206 3206 Processed 14/01/2023 7907221462 Somaina Boro ()
18 Rupshi-BTC AS-02-094-003-004/2002
(Bashbari) 		0402094000NRG23261020220335552 28/10/2022 Kinu Basumatary 0402094WL023444 Kinu Basumatary 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221465 Kinu Basumatary ()
19 Rupshi-BTC AS-02-094-003-004/2002
(Bashbari) 		0402094000NRG23261020220335551 28/10/2022 Kinu Basumatary 0402094WL023444 Kinu Basumatary 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221464 Kinu Basumatary ()
20 Rupshi-BTC AS-02-094-003-004/2002
(Bashbari) 		0402094000NRG23261020220335550 28/10/2022 Kinu Basumatary 0402094WL023444 Kinu Basumatary 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221463 Kinu Basumatary ()
21 Rupshi-BTC AS-02-094-003-004/2013
(Bashbari) 		0402094000NRG23261020220335554 28/10/2022 Alangbar Brahma 0402094WL023444 Alangbar Brahma 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221461 Alangbar Brahma ()
22 Rupshi-BTC AS-02-094-003-004/2013
(Bashbari) 		0402094000NRG23261020220335553 28/10/2022 Alangbar Brahma 0402094WL023444 Alangbar Brahma 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221460 Alangbar Brahma ()
23 Rupshi-BTC AS-02-094-003-004/2100
(Bashbari) 		0402094000NRG23261020220335555 28/10/2022 Mainao NARZARY 0402094WL023444 Mainao NARZARY 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221474 Mainao NARZARY ()
24 Rupshi-BTC AS-02-094-003-004/2100
(Bashbari) 		0402094000NRG23261020220335556 28/10/2022 Mainao NARZARY 0402094WL023444 Mainao NARZARY 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221475 Mainao NARZARY ()
25 Rupshi-BTC AS-02-094-003-004/2100
(Bashbari) 		0402094000NRG23261020220335557 28/10/2022 Mainao NARZARY 0402094WL023444 Mainao NARZARY 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221476 Mainao NARZARY ()
26 Rupshi-BTC AS-02-094-003-007/2001
(Bashbari) 		0402094000NRG23261020220335558 28/10/2022 Jasila brahma 0402094WL023444 Jasila brahma 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221466 Jasila brahma ()
27 Rupshi-BTC AS-02-094-003-007/2001
(Bashbari) 		0402094000NRG23261020220335559 28/10/2022 Jasila brahma 0402094WL023444 Jasila brahma 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221467 Jasila brahma ()
28 Rupshi-BTC AS-02-094-003-007/2001
(Bashbari) 		0402094000NRG23261020220335560 28/10/2022 Jasila brahma 0402094WL023444 Jasila brahma 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221468 Jasila brahma ()
29 Rupshi-BTC AS-02-094-003-009/591
(Bashbari) 		0402094000NRG23261020220335549 28/10/2022 Mainaow Boro 0402094WL023443 Mainaow Boro 00468 UBIN0557650 3435 3435 Processed 14/01/2023 7907221459 Mainaow Boro ()
SubTotal 44426 44426
Total 99386 99386

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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_281022FTO_115339 Assam Gramin Vikash Bank PUNB0RRBAGB Tamarhat 6870
2 Rupshi-BTC AS0402094_281022FTO_115339 Assam Gramin Vikash Bank UTBI0RRBAGB Tamarhat 17175
3 Rupshi-BTC AS0402094_281022FTO_115339 State Bank of India SBIN0007416 BASHBARI 10305
4 Rupshi-BTC AS0402094_281022FTO_115339 State Bank of India SBIN0007996 GOSSAIGAON 17175
5 Rupshi-BTC AS0402094_281022FTO_115339 State Bank of India SBIN0008575 MOTERJHAR 3435
6 Rupshi-BTC AS0402094_281022FTO_115339 Union Bank of India UBIN0557650 KOKRAJHAR 44426

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