Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:27 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_291022FTO_116732
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-05-001-006-005/423
(Titapani GP) 		0405001000NRG23291020220365395 29/10/2022 SHAIJUDDIN 0405001WL038235 SHAIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354597116 SHAIJUDDIN ()
SubTotal 2748 2748
2 RUPSHI AS-05-001-006-004/187
(Titapani GP) 		0405001000NRG23291020220365392 29/10/2022 A. HUSSAIN 0405001WL038235 A. HUSSAIN 00415 SBIN0005091 2748 2748 Processed 10/11/2022 6354597119 MR ABUL HUSSEN ()
3 RUPSHI AS-05-001-006-005/215
(Titapani GP) 		0405001000NRG23291020220365394 29/10/2022 JAHIDOL ISLAM 0405001WL038235 JAHIDOL ISLAM 00415 SBIN0005091 2748 2748 Processed 10/11/2022 6354597118 MR JAHIDUL ISLAM ()
4 RUPSHI AS-05-001-006-005/215
(Titapani GP) 		0405001000NRG23291020220365393 29/10/2022 MAJIRAN NESSA 0405001WL038235 MAJIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 10/11/2022 6354597117 MRS MAJIRAN NESSA ()
5 RUPSHI AS-05-001-006-005/423
(Titapani GP) 		0405001000NRG23291020220365396 29/10/2022 samiran nessa 0405001WL038235 samiran nessa 00415 SBIN0005091 2748 2748 Processed 10/11/2022 6354597120 MRS SAMIRAN NESSA ()
SubTotal 10992 10992
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_291022FTO_116732 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 RUPSHI AS0405001_291022FTO_116732 State Bank of India SBIN0005091 KALGACHIA 10992

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