Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:13:39 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_040123FTO_160394
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-05-001-007-003/198
(Swapur GP) 		0405001000NRG23040120230459598 04/01/2023 SAHERA KHATUN 0405001WL049874 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050863421 SAHERA KHATUN ()
SubTotal 1374 1374
2 RUPSHI AS-05-001-007-003/198
(Swapur GP) 		0405001000NRG23040120230459599 04/01/2023 SANIDUL HOQUE 0405001WL049874 SANIDUL HOQUE 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050863424 MR SANIDUL HOQUE ()
3 RUPSHI AS-05-001-007-003/2399
(Swapur GP) 		0405001000NRG23040120230459601 04/01/2023 AZIRAN KHATUN 0405001WL049874 AZIRAN KHATUN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050863423 MRS AJIRAN KHATUN ()
4 RUPSHI AS-05-001-007-003/2399
(Swapur GP) 		0405001000NRG23040120230459602 04/01/2023 SHARIFUL ISLAM 0405001WL049874 SHARIFUL ISLAM 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050863422 MR SHARIFUL ISLAM ()
5 RUPSHI AS-05-001-007-003/2399
(Swapur GP) 		0405001000NRG23040120230459600 04/01/2023 ZAKIR HUSSAIN 0405001WL049874 ZAKIR HUSSAIN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050863426 MR ZAKIR HUSSAIN ()
6 RUPSHI AS-05-001-007-003/2417
(Swapur GP) 		0405001000NRG23040120230459603 04/01/2023 ABIDA KHATUN 0405001WL049874 ABIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050863425 MRS ABIDA KHATUN ()
SubTotal 6870 6870
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_040123FTO_160394 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1374
2 RUPSHI AS0405001_040123FTO_160394 State Bank of India SBIN0005091 KALGACHIA 6870

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