Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:29:58 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_070822FTO_75245
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-05-001-001-004/385
(Kalgachia GP) 		0405001000NRG23300720220269466 07/08/2022 FARIDA KHATUN 0405001WL0023081 FARIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 13/08/2022 3930060231 MRS FARIDA KHATUN ()
2 RUPSHI AS-05-001-001-004/696
(Kalgachia GP) 		0405001000NRG23300720220269467 07/08/2022 SELIMA AKTAR 0405001WL0023081 SELIMA AKTAR 00415 SBIN0005091 1374 1374 Processed 13/08/2022 3930060232 MRS SELIMA AKTAR ()
3 RUPSHI AS-05-001-009-006/141
(Guileza GP) 		0405001000NRG23300720220269464 07/08/2022 JAMIRAN KHATUN BIDHOBA 0405001WL0023079 JAMIRAN KHATUN BIDHOBA 00415 SBIN0005091 2748 2748 Rejected 13/08/2022 3930060230 Account closed
4 RUPSHI AS-05-001-009-006/141
(Guileza GP) 		0405001000NRG23300720220269463 07/08/2022 JAMIRAN KHATUN BIDHOBA 0405001WL0023079 JAMIRAN KHATUN BIDHOBA 00415 SBIN0005091 2748 2748 Rejected 13/08/2022 3930060229 Account closed
SubTotal 8244 8244
5 RUPSHI AS-05-001-003-001/78
(Isabpur GP) 		0405001000NRG23300720220269465 07/08/2022 MONNAF ALI 0405001WL0023080 MONNAF ALI 00415 SBIN0018805 1374 1374 Processed 13/08/2022 3930060233 MR MONNAF ALI ()
SubTotal 1374 1374
6 RUPSHI AS-05-001-007-003/511
(Swapur GP) 		0405001000NRG23300720220269468 07/08/2022 ANJUMA BEGUM 0405001WL0023082 ANJUMA BEGUM 00462 UCBA0000502 2748 2748 Rejected 13/08/2022 3930060234 No Such Account
SubTotal 2748 2748
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_070822FTO_75245 State Bank of India SBIN0005091 KALGACHIA 8244
2 RUPSHI AS0405001_070822FTO_75245 State Bank of India SBIN0018805 Barpeta Road 1374
3 RUPSHI AS0405001_070822FTO_75245 UCO Bank UCBA0000502 BIJNI 2748

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