Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:58:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_011122FTO_118503
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-05-001-001-002/86
(Kalgachia GP) 		0405001000NRG23011120220370110 01/11/2022 ABDUR RAHIM 0405001WL038894 ABDUR RAHIM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264416 ABDUR RAHIM ()
2 RUPSHI AS-05-001-001-004/349
(Kalgachia GP) 		0405001000NRG23011120220370130 01/11/2022 SHAHIDA KHATUN 0405001WL038894 SHAHIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264373 SHAHIDA KHATUN ()
3 RUPSHI AS-05-001-001-004/549
(Kalgachia GP) 		0405001000NRG23011120220370135 01/11/2022 AJIRAN NESSA 0405001WL038894 AJIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264420 AJIRAN NESSA ()
4 RUPSHI AS-05-001-001-004/718
(Kalgachia GP) 		0405001000NRG23011120220370141 01/11/2022 AKKAS ALI AHMED 0405001WL038894 AKKAS ALI AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264418 AKKAS ALI AHMED ()
5 RUPSHI AS-05-001-001-004/718
(Kalgachia GP) 		0405001000NRG23011120220370142 01/11/2022 JAHERA KHATUN 0405001WL038894 JAHERA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264371 JAHERA KHATUN ()
6 RUPSHI AS-05-001-001-004/816
(Kalgachia GP) 		0405001000NRG23011120220370146 01/11/2022 RAHIMA KHATUN 0405001WL038894 RAHIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264421 RAHIMA KHATUN ()
7 RUPSHI AS-05-001-001-004/852
(Kalgachia GP) 		0405001000NRG23011120220370148 01/11/2022 OMAR ALI 0405001WL038894 OMAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264417 OMAR ALI ()
8 RUPSHI AS-05-001-001-004/852
(Kalgachia GP) 		0405001000NRG23011120220370149 01/11/2022 SANIYARA KHATUN 0405001WL038894 SANIYARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264422 SANIYARA KHATUN ()
9 RUPSHI AS-05-001-001-004/884
(Kalgachia GP) 		0405001000NRG23011120220370152 01/11/2022 MD ASHRAFUZZAMAN SHEIKH 0405001WL038894 MD ASHRAFUZZAMAN SHEIKH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264419 MD ASHRAFUZZAMAN SHEIKH ()
10 RUPSHI AS-05-001-001-004/918
(Kalgachia GP) 		0405001000NRG23011120220370156 01/11/2022 HURMUJ ALI 0405001WL038894 HURMUJ ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264372 HURMUJ ALI ()
11 RUPSHI AS-05-001-001-005/274
(Kalgachia GP) 		0405001000NRG23011120220370158 01/11/2022 NURUL ISLAM 0405001WL038894 NURUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907264415 NURUL ISLAM ()
SubTotal 12595 12595
12 RUPSHI AS-05-001-001-004/189
(Kalgachia GP) 		0405001000NRG23011120220370124 01/11/2022 NAYEB UDDIN 0405001WL038894 NAYEB UDDIN 00045 BARB0BARROA 1145 1145 Processed 14/01/2023 7907264413 NAYEB UDDIN ()
SubTotal 1145 1145
13 RUPSHI AS-05-001-001-004/1133
(Kalgachia GP) 		0405001000NRG23011120220370119 01/11/2022 ALFINA KHATUN 0405001WL038894 ALFINA KHATUN 00089 CBIN0282594 1145 1145 Processed 14/01/2023 7907264414 ALFINA KHATUN ()
SubTotal 1145 1145
14 RUPSHI AS-05-001-001-002/386
(Kalgachia GP) 		0405001000NRG23011120220370108 01/11/2022 A KHALEQUE 0405001WL038894 A KHALEQUE 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264389 MR ABDUL KHALEQUE ()
15 RUPSHI AS-05-001-001-002/386
(Kalgachia GP) 		0405001000NRG23011120220370109 01/11/2022 RASHIDA KHATUN 0405001WL038894 RASHIDA KHATUN 00415 SBIN0005091 229 229 Rejected 14/01/2023 7907264408 Account closed
16 RUPSHI AS-05-001-001-002/86
(Kalgachia GP) 		0405001000NRG23011120220370111 01/11/2022 Khateman Nessa 0405001WL038894 Khateman Nessa 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264393 MRS KHATEMAN NESSA ()
17 RUPSHI AS-05-001-001-004/1023
(Kalgachia GP) 		0405001000NRG23011120220370112 01/11/2022 MAZEDUL ISLAM 0405001WL038894 MAZEDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264405 MR MD MAZEDUL ISLAM ()
18 RUPSHI AS-05-001-001-004/1100
(Kalgachia GP) 		0405001000NRG23011120220370113 01/11/2022 MAFIZ UDDIN AHMED 0405001WL038894 MAFIZ UDDIN AHMED 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264378 MR MOFIZUDDIN AHMED ()
19 RUPSHI AS-05-001-001-004/1102
(Kalgachia GP) 		0405001000NRG23011120220370114 01/11/2022 AZIBAR RAHMAN 0405001WL038894 AZIBAR RAHMAN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264404 MR AZIBAR RAHMAN ()
20 RUPSHI AS-05-001-001-004/1102
(Kalgachia GP) 		0405001000NRG23011120220370115 01/11/2022 CHAINA KHATUN 0405001WL038894 CHAINA KHATUN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264412 MRS CHAINA KHATUN ()
21 RUPSHI AS-05-001-001-004/1129
(Kalgachia GP) 		0405001000NRG23011120220370117 01/11/2022 AKLIMA BEGUM 0405001WL038894 AKLIMA BEGUM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264411 MRS AKLIMA BEGUM ()
22 RUPSHI AS-05-001-001-004/1129
(Kalgachia GP) 		0405001000NRG23011120220370116 01/11/2022 JAKIR HUSSAIN 0405001WL038894 JAKIR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264403 MR JAKIR HUSSAIN ()
23 RUPSHI AS-05-001-001-004/1131
(Kalgachia GP) 		0405001000NRG23011120220370118 01/11/2022 ZAKARIA KHAN 0405001WL038894 ZAKARIA KHAN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264383 MR ZAKARIA KHAN ()
24 RUPSHI AS-05-001-001-004/1134
(Kalgachia GP) 		0405001000NRG23011120220370120 01/11/2022 SHUKUR ALI 0405001WL038894 SHUKUR ALI 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264409 MR SHUKUR ALI ()
25 RUPSHI AS-05-001-001-004/138
(Kalgachia GP) 		0405001000NRG23011120220370122 01/11/2022 KOHINUR BEGUM 0405001WL038894 KOHINUR BEGUM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264410 MRS KOHINUR BEGUM ()
26 RUPSHI AS-05-001-001-004/138
(Kalgachia GP) 		0405001000NRG23011120220370121 01/11/2022 MOHIDUL ISLAM 0405001WL038894 MOHIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264395 MR MOHIDUL ISLAM ()
27 RUPSHI AS-05-001-001-004/185
(Kalgachia GP) 		0405001000NRG23011120220370123 01/11/2022 BASER ALI 0405001WL038894 BASER ALI 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264399 MR BASER ALI ()
28 RUPSHI AS-05-001-001-004/189
(Kalgachia GP) 		0405001000NRG23011120220370125 01/11/2022 SUBIYA KHATUN 0405001WL038894 SUBIYA KHATUN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264392 MRS SUBIYA KHATUN ()
29 RUPSHI AS-05-001-001-004/241
(Kalgachia GP) 		0405001000NRG23011120220370126 01/11/2022 FOJAR ALI 0405001WL038894 FOJAR ALI 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264381 MR FAZAR ALI ()
30 RUPSHI AS-05-001-001-004/310
(Kalgachia GP) 		0405001000NRG23011120220370128 01/11/2022 IBRAHIM KHOLILULLAH 0405001WL038894 IBRAHIM KHOLILULLAH 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264387 MR IBRAHIM KHOLILUIIAH ()
31 RUPSHI AS-05-001-001-004/310
(Kalgachia GP) 		0405001000NRG23011120220370127 01/11/2022 MAHAR ALI 0405001WL038894 MAHAR ALI 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264397 MR MOHAR ALI ()
32 RUPSHI AS-05-001-001-004/349
(Kalgachia GP) 		0405001000NRG23011120220370129 01/11/2022 MUSA ALI 0405001WL038894 MUSA ALI 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264374 MR MUSA ALI ()
33 RUPSHI AS-05-001-001-004/355
(Kalgachia GP) 		0405001000NRG23011120220370132 01/11/2022 SAIDUL ISLAM 0405001WL038894 SAIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264390 MR SAIDUL ISLAM ()
34 RUPSHI AS-05-001-001-004/355
(Kalgachia GP) 		0405001000NRG23011120220370131 01/11/2022 SAINA KHATUN 0405001WL038894 SAINA KHATUN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264382 MISS SAINA KHATUN ()
35 RUPSHI AS-05-001-001-004/409
(Kalgachia GP) 		0405001000NRG23011120220370133 01/11/2022 JIARUL HOQUE 0405001WL038894 JIARUL HOQUE 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264379 MR JIARUL HOQUE ()
36 RUPSHI AS-05-001-001-004/437
(Kalgachia GP) 		0405001000NRG23011120220370134 01/11/2022 RUMI AHMED 0405001WL038894 RUMI AHMED 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264394 MRS RUMI AHMED ()
37 RUPSHI AS-05-001-001-004/5665
(Kalgachia GP) 		0405001000NRG23011120220370138 01/11/2022 FARUQUE ABDULLAH 0405001WL038894 FARUQUE ABDULLAH 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264402 MR FARUQUE ABDULLAH ()
38 RUPSHI AS-05-001-001-004/5665
(Kalgachia GP) 		0405001000NRG23011120220370136 01/11/2022 IMDADUL HOQUE 0405001WL038894 IMDADUL HOQUE 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264396 MR MD IMDADUL HOQUE ()
39 RUPSHI AS-05-001-001-004/5665
(Kalgachia GP) 		0405001000NRG23011120220370137 01/11/2022 SABINA KHATUN 0405001WL038894 SABINA KHATUN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264401 MRS SABINA KHATUN ()
40 RUPSHI AS-05-001-001-004/569
(Kalgachia GP) 		0405001000NRG23011120220370140 01/11/2022 RASHIDA KHATUN 0405001WL038894 RASHIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264384 MRS RASHIDA KHATUN ()
41 RUPSHI AS-05-001-001-004/569
(Kalgachia GP) 		0405001000NRG23011120220370139 01/11/2022 SHAHIDUL ISLAM 0405001WL038894 SHAHIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264400 MR SHAHIDUL ISLAM ()
42 RUPSHI AS-05-001-001-004/781
(Kalgachia GP) 		0405001000NRG23011120220370143 01/11/2022 Asraful alom Khan 0405001WL038894 Asraful alom Khan 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264407 MR ASRAFUL ALAM KHAN ()
43 RUPSHI AS-05-001-001-004/781
(Kalgachia GP) 		0405001000NRG23011120220370144 01/11/2022 DEWAN SAMSUN NEHAR 0405001WL038894 DEWAN SAMSUN NEHAR 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264406 MRS DEWAN SAMSUN NEHAR ()
44 RUPSHI AS-05-001-001-004/816
(Kalgachia GP) 		0405001000NRG23011120220370145 01/11/2022 Shirajul Islam 0405001WL038894 Shirajul Islam 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264375 MR SHIRAJUL ISLAM ()
45 RUPSHI AS-05-001-001-004/842
(Kalgachia GP) 		0405001000NRG23011120220370147 01/11/2022 JAKIR HUSSAIN 0405001WL038894 JAKIR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264377 MR JAKIR HUSSAIN ()
46 RUPSHI AS-05-001-001-004/86
(Kalgachia GP) 		0405001000NRG23011120220370150 01/11/2022 A. SAMAD 0405001WL038894 A. SAMAD 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264386 MR ABDUL SAMAD ()
47 RUPSHI AS-05-001-001-004/865
(Kalgachia GP) 		0405001000NRG23011120220370151 01/11/2022 JABENUR ISLAM 0405001WL038894 JABENUR ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264376 MR JABENUR ISLAM ()
48 RUPSHI AS-05-001-001-004/884
(Kalgachia GP) 		0405001000NRG23011120220370153 01/11/2022 MRS JESMIN AHMED 0405001WL038894 MRS JESMIN AHMED 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264391 MRS YESMIN AHMED ()
49 RUPSHI AS-05-001-001-004/906
(Kalgachia GP) 		0405001000NRG23011120220370154 01/11/2022 MONOWAR HUSSAIN 0405001WL038894 MONOWAR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264385 MR MD MONOWAR HUSSAIN ()
50 RUPSHI AS-05-001-001-004/907
(Kalgachia GP) 		0405001000NRG23011120220370155 01/11/2022 ABDUL AZIZ 0405001WL038894 ABDUL AZIZ 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264388 MR ABDUL AZIZ ()
51 RUPSHI AS-05-001-001-004/958
(Kalgachia GP) 		0405001000NRG23011120220370157 01/11/2022 MD SAIDUL ISLAM 0405001WL038894 MD SAIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264380 MR MD SAIDUL ISLAM ()
52 RUPSHI AS-05-001-001-005/274
(Kalgachia GP) 		0405001000NRG23011120220370159 01/11/2022 MACHIRAN NESSA 0405001WL038894 MACHIRAN NESSA 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907264398 MRS MACHIRAN NESSA ()
SubTotal 43739 43739
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_011122FTO_118503 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 12595
2 RUPSHI AS0405001_011122FTO_118503 Bank of Baroda BARB0BARROA Barpeta road 1145
3 RUPSHI AS0405001_011122FTO_118503 Central Bank Of India CBIN0282594 SORBHOG 1145
4 RUPSHI AS0405001_011122FTO_118503 State Bank of India SBIN0005091 KALGACHIA 43739

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