Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:30:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_051222FTO_138780
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-05-001-005-005/314
(Haldhia GP) 		0405001000NRG23051220220412831 05/12/2022 NUR JAHAN 0405001WL044028 NUR JAHAN 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7914472504 MRS NUR JAHAN ()
SubTotal 1374 1374
2 RUPSHI AS-05-001-005-005/358
(Haldhia GP) 		0405001000NRG23051220220412834 05/12/2022 ABZAL HUSSEN 0405001WL044028 ABZAL HUSSEN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914472503 MR ABZAL HUSSEN ()
3 RUPSHI AS-05-001-005-005/389
(Haldhia GP) 		0405001000NRG23051220220412835 05/12/2022 RAKIBUL ISLAM 0405001WL044028 RAKIBUL ISLAM 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7914472508 MR RAKIBUL ISLAM ()
SubTotal 2748 2748
4 RUPSHI AS-05-001-005-005/324
(Haldhia GP) 		0405001000NRG23051220220412832 05/12/2022 MOTIUR RAHMAN 0405001WL044028 MOTIUR RAHMAN 00415 SBIN0018805 1374 1374 Processed 14/01/2023 7914472506 MR MAZIBAR MIYA ()
5 RUPSHI AS-05-001-005-005/346
(Haldhia GP) 		0405001000NRG23051220220412833 05/12/2022 KHOIJU UDDIN 0405001WL044028 KHOIJU UDDIN 00415 SBIN0018805 1374 1374 Processed 14/01/2023 7914472507 MR KHAUJ UDDIN ()
6 RUPSHI AS-05-001-005-005/774
(Haldhia GP) 		0405001000NRG23051220220412836 05/12/2022 JAHEDUL ALI 0405001WL044028 JAHEDUL ALI 00415 SBIN0018805 1374 1374 Processed 14/01/2023 7914472505 MR JAHEDUL ALI ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_051222FTO_138780 State Bank of India SBIN0002126 SORBHOG 1374
2 RUPSHI AS0405001_051222FTO_138780 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748
3 RUPSHI AS0405001_051222FTO_138780 State Bank of India SBIN0018805 Barpeta Road 4122

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