Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:58 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_091022FTO_107756
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-05-001-009-005/242
(Guileza GP) 		0405001000NRG23091020220346712 09/10/2022 IDRISH ALI 0405001WL035480 IDRISH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5561572183 IDRISH ALI ()
SubTotal 2748 2748
2 RUPSHI AS-05-001-009-005/19
(Guileza GP) 		0405001000NRG23091020220346713 09/10/2022 SAIJ UDDIN 0405001WL035481 SAIJ UDDIN 00089 CBIN0282594 2748 2748 Processed 14/10/2022 5561572184 SAIJ UDDIN ()
SubTotal 2748 2748
3 RUPSHI AS-05-001-009-005/19
(Guileza GP) 		0405001000NRG23091020220346714 09/10/2022 NAJMA KHATUN 0405001WL035481 NAJMA KHATUN 00415 SBIN0009578 2748 2748 Processed 14/10/2022 5561572182 MRS NAJMA KHATUN ()
SubTotal 2748 2748
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_091022FTO_107756 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 RUPSHI AS0405001_091022FTO_107756 Central Bank Of India CBIN0282594 SORBHOG 2748
3 RUPSHI AS0405001_091022FTO_107756 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748

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