Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:17:40 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_200323FTO_187838
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-05-001-007-001/1251
(Swapur GP) 		0405001000NRG23200320230548856 20/03/2023 MOMIRAN 0405001WL064858 MOMIRAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0072508332 MOMIRAN ()
2 RUPSHI AS-05-001-008-001/874
(Chikni GP) 		0405001000NRG23200320230548673 20/03/2023 NURUL ISLAM 0405001WL064822 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0072508331 NURUL ISLAM ()
3 RUPSHI AS-05-001-008-005/642
(Chikni GP) 		0405001000NRG23200320230548766 20/03/2023 HANUFA KHATUN 0405001WL064836 HANUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0072508328 HANUFA KHATUN ()
SubTotal 8244 8244
4 RUPSHI AS-05-001-008-004/1633
(Chikni GP) 		0405001000NRG23200320230548825 20/03/2023 GONOPATI DAS 0405001WL064850 GONOPATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0072508334 GONOPATI DAS ()
SubTotal 2748 2748
5 RUPSHI AS-05-001-008-005/22873
(Chikni GP) 		0405001000NRG23200320230548780 20/03/2023 TAJ UDDIN AHMED 0405001WL064841 TAJ UDDIN AHMED 00089 CBIN0283217 2748 2748 Processed 24/03/2023 0072508333 TAJ UDDIN AHMED ()
SubTotal 2748 2748
6 RUPSHI AS-05-001-007-001/1251
(Swapur GP) 		0405001000NRG23200320230548857 20/03/2023 RAFIJ UDDIN 0405001WL064858 RAFIJ UDDIN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0072508330 MR RAFIJ UDDIN ()
7 RUPSHI AS-05-001-007-005/557
(Swapur GP) 		0405001000NRG23200320230548853 20/03/2023 AZIZUR RAHMAN 0405001WL064856 AZIZUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0072508329 AZIZUR RAHMAN ()
SubTotal 5496 5496
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_200323FTO_187838 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 2748
2 RUPSHI AS0405001_200323FTO_187838 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5496
3 RUPSHI AS0405001_200323FTO_187838 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2748
4 RUPSHI AS0405001_200323FTO_187838 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
5 RUPSHI AS0405001_200323FTO_187838 State Bank of India SBIN0005091 KALGACHIA 5496

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