Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:50:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_220323APB_FTO_189571
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-05-001-008-006/573
(Chikni GP) 		0405001000NRG23220320230555044 22/03/2023 AMICHA KHATUN 0405001WL065766 AMICHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280882 AMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-008-006/74
(Chikni GP) 		0405001000NRG23220320230555045 22/03/2023 SHAHADAT KHAN 0405001WL065766 SHAHADAT KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 26/03/2023 0117280884 SHAHADAT KHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 RUPSHI AS-05-001-008-006/74
(Chikni GP) 		0405001000NRG23220320230555046 22/03/2023 HAYET KHAN 0405001WL065766 HAYET KHAN 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117280883 HAYET KHAN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-008-006/74
(Chikni GP) 		0405001000NRG23220320230555047 22/03/2023 SAHERA KHATUN 0405001WL065766 SAHERA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 26/03/2023 0117280881 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-008-006/96
(Chikni GP) 		0405001000NRG23220320230555048 22/03/2023 AZMINA BHUYAN 0405001WL065766 AZMINA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 25/03/2023 0117280885 MISS AZMINA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
6 RUPSHI AS-05-001-008-006/570
(Chikni GP) 		0405001000NRG23220320230555043 22/03/2023 SAJEDA KHATUN 0405001WL065766 SAJEDA KHATUN 00089 CBIN0283217 1374 1374 Processed 25/03/2023 0117280880 Mrs. SAJEDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
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_220323APB_FTO_189571 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 1374
2 RUPSHI AS0405001_220323APB_FTO_189571 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1374
3 RUPSHI AS0405001_220323APB_FTO_189571 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2748
4 RUPSHI AS0405001_220323APB_FTO_189571 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1374
5 RUPSHI AS0405001_220323APB_FTO_189571 Central Bank Of India CBIN0283217 BARPETA TOWN 1374

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