Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_201222APB_FTO_148965
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-05-001-009-006/424
(Guileza GP) 		0405001000NRG23201220220437866 20/12/2022 PANARA KHATUN 0405001WL047200 PANARA KHATUN 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085788182 PANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
2 RUPSHI AS-05-001-008-004/1630
(Chikni GP) 		0405001000NRG23201220220437860 20/12/2022 MANIK JANN 0405001WL047199 MANIK JANN 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085788181 MRS MANIK JAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_201222APB_FTO_148965 Central Bank Of India CBIN0282594 SORBHOG 2748
2 RUPSHI AS0405001_201222APB_FTO_148965 State Bank of India SBIN0014617 MANDIA 2748

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