Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_050922FTO_89812
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-05-001-011-006/162
(Lachanga GP) 		0405001000NRG23050920220311261 05/09/2022 HATEM ALI 0405001WL030126 HATEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955491243 HATEM ALI ()
SubTotal 2748 2748
2 RUPSHI AS-05-001-010-001/583
(Balaipathar) 		0405001000NRG23050920220311256 05/09/2022 JAMIRAN NESSA 0405001WL030126 JAMIRAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955491248 JAMIRAN NESSA ()
SubTotal 2748 2748
3 RUPSHI AS-05-001-010-001/583
(Balaipathar) 		0405001000NRG23050920220311255 05/09/2022 BUDHU SHEIKH 0405001WL030126 BUDHU SHEIKH 00089 CBIN0282594 2748 2748 Processed 24/09/2022 4955491242 BUDHU SHEIKH ()
SubTotal 2748 2748
4 RUPSHI AS-05-001-011-005/302
(Lachanga GP) 		0405001000NRG23050920220311260 05/09/2022 JARINA KHATUN 0405001WL030126 JARINA KHATUN 00415 SBIN0005358 2290 2290 Processed 24/09/2022 4955491244 MRS JARUNA BEGUM ()
SubTotal 2290 2290
5 RUPSHI AS-05-001-011-001/914
(Lachanga GP) 		0405001000NRG23050920220311257 05/09/2022 NARJINA KHATUN 0405001WL030126 NARJINA KHATUN 00415 SBIN0009578 2748 2748 Processed 24/09/2022 4955491247 MRS NARJINA KHATUN ()
6 RUPSHI AS-05-001-011-001/929
(Lachanga GP) 		0405001000NRG23050920220311259 05/09/2022 KAHINUR KHATUN 0405001WL030126 KAHINUR KHATUN 00415 SBIN0009578 2748 2748 Processed 24/09/2022 4955491246 MRS KAHINUR KHATUN ()
7 RUPSHI AS-05-001-011-001/929
(Lachanga GP) 		0405001000NRG23050920220311258 05/09/2022 SABUR ALI 0405001WL030126 SABUR ALI 00415 SBIN0009578 2748 2748 Processed 24/09/2022 4955491245 MR SABUR ALI ()
SubTotal 8244 8244
Total 18778 18778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_050922FTO_89812 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 RUPSHI AS0405001_050922FTO_89812 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_050922FTO_89812 Central Bank Of India CBIN0282594 SORBHOG 2748
4 RUPSHI AS0405001_050922FTO_89812 State Bank of India SBIN0005358 HOWLY ADB 2290
5 RUPSHI AS0405001_050922FTO_89812 State Bank of India SBIN0009578 DAKHIN GANAKGARI 8244

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