Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:27 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_200422FTO_11043
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-01-008-003-001/2142
(GAIKHOWA) 		0401008000NRG23200420220015075 20/04/2022 KACHU SK 0401008WL001715 KACHU SK 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156667738 KACHUSK ()
SubTotal 2748 2748
2 RUPSHI AS-01-008-003-001/2493
(GAIKHOWA) 		0401008000NRG23200420220015077 20/04/2022 REJIYA BIBI 0401008WL001715 REJIYA BIBI 00415 SBIN0002063 2748 2748 Processed 13/05/2022 1156667740 MS REJIYA BIBI ()
3 RUPSHI AS-01-008-003-001/2493
(GAIKHOWA) 		0401008000NRG23200420220015076 20/04/2022 REJIYA BIBI 0401008WL001715 REJIYA BIBI 00415 SBIN0002063 2748 2748 Processed 13/05/2022 1156667739 MS REJIYA BIBI ()
4 RUPSHI AS-01-008-003-005/2135
(GAIKHOWA) 		0401008000NRG23200420220015078 20/04/2022 JASIM ALI SHEIKH 0401008WL001715 JASIM ALI SHEIKH 00415 SBIN0002063 2748 2748 Processed 13/05/2022 1156667741 MR JASIM ALI SHEIKH ()
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_200422FTO_11043 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 2748
2 RUPSHI AS0401008_200422FTO_11043 State Bank of India SBIN0002063 GOLAKGANJ 8244

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