Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:58 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_210323FTO_188787
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-05-001-007-001/1050
(Swapur GP) 		0405001000NRG23210320230551016 21/03/2023 AMIR ALI 0405001WL065192 AMIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167028 AMIR ALI ()
2 RUPSHI AS-05-001-007-001/1050
(Swapur GP) 		0405001000NRG23210320230551017 21/03/2023 JAMELA KHATUN 0405001WL065192 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167034 JAMELA KHATUN ()
3 RUPSHI AS-05-001-007-001/1052
(Swapur GP) 		0405001000NRG23210320230550880 21/03/2023 SUHAIL KHAN 0405001WL065175 SUHAIL KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167040 SUHAIL KHAN ()
4 RUPSHI AS-05-001-007-001/1060
(Swapur GP) 		0405001000NRG23210320230550942 21/03/2023 AYUB ALI 0405001WL065183 AYUB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167043 AYUB ALI ()
5 RUPSHI AS-05-001-007-001/1202
(Swapur GP) 		0405001000NRG23210320230550856 21/03/2023 MADAR KHAN 0405001WL065172 MADAR KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167029 MADAR KHAN ()
6 RUPSHI AS-05-001-007-001/2348
(Swapur GP) 		0405001000NRG23210320230550701 21/03/2023 JAMIRAN NESSA 0405001WL065145 JAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0115167033 JAMIRAN NESSA ()
7 RUPSHI AS-05-001-007-002/1842
(Swapur GP) 		0405001000NRG23210320230550735 21/03/2023 ABDUL SALAM 0405001WL065149 ABDUL SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167030 ABDUL SALAM ()
8 RUPSHI AS-05-001-007-003/135
(Swapur GP) 		0405001000NRG23210320230550963 21/03/2023 JARINA KHATUN 0405001WL065185 JARINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167037 JARINA KHATUN ()
9 RUPSHI AS-05-001-007-003/183
(Swapur GP) 		0405001000NRG23210320230550975 21/03/2023 SURATAN NESSA 0405001WL065187 SURATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167036 SURATAN NESSA ()
10 RUPSHI AS-05-001-007-003/2305
(Swapur GP) 		0405001000NRG23210320230550815 21/03/2023 LAL BHANU 0405001WL065167 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167041 LAL BHANU ()
11 RUPSHI AS-05-001-007-003/443
(Swapur GP) 		0405001000NRG23210320230550825 21/03/2023 RAHIJ ALI 0405001WL065168 RAHIJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167032 RAHIJ ALI ()
12 RUPSHI AS-05-001-007-003/448
(Swapur GP) 		0405001000NRG23210320230550948 21/03/2023 JAMELA KHATUN 0405001WL065183 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167035 JAMELA KHATUN ()
13 RUPSHI AS-05-001-007-003/454
(Swapur GP) 		0405001000NRG23210320230551027 21/03/2023 ZIAUR RAHMAN 0405001WL065193 ZIAUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167031 ZIAUR RAHMAN ()
14 RUPSHI AS-05-001-007-003/474
(Swapur GP) 		0405001000NRG23210320230550807 21/03/2023 JOMELA KHATUN 0405001WL065166 JOMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167039 JOMELA KHATUN ()
15 RUPSHI AS-05-001-007-003/62
(Swapur GP) 		0405001000NRG23210320230550849 21/03/2023 ABU TALEB 0405001WL065171 ABU TALEB 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167038 ABU TALEB ()
16 RUPSHI AS-05-001-007-003/62
(Swapur GP) 		0405001000NRG23210320230550850 21/03/2023 RAUSHANARA KHATUN 0405001WL065171 RAUSHANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115167042 RAUSHANARA KHATUN ()
SubTotal 42594 42594
17 RUPSHI AS-05-001-007-003/389
(Swapur GP) 		0405001000NRG23210320230550758 21/03/2023 KADDUS ALI 0405001WL065152 KADDUS ALI 00089 CBIN0282594 2748 2748 Processed 25/03/2023 0115167027 KADDUS ALI ()
SubTotal 2748 2748
18 RUPSHI AS-05-001-007-002/103
(Swapur GP) 		0405001000NRG23210320230550922 21/03/2023 ASHATON NEESA 0405001WL065180 ASHATON NEESA 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167045 MRS ASHATON NESSA ()
19 RUPSHI AS-05-001-007-002/1842
(Swapur GP) 		0405001000NRG23210320230550736 21/03/2023 MOFIZ UDDIN 0405001WL065149 MOFIZ UDDIN 00415 SBIN0005091 2748 2748 Rejected 25/03/2023 0115167044 No Such Account
20 RUPSHI AS-05-001-007-002/2351
(Swapur GP) 		0405001000NRG23210320230550704 21/03/2023 RUKIYA KHATUN 0405001WL065145 RUKIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167049 MRS RUKIYA KHATUN ()
21 RUPSHI AS-05-001-007-002/2351
(Swapur GP) 		0405001000NRG23210320230550703 21/03/2023 rukiya khtgaun 0405001WL065145 rukiya khtgaun 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167048 MRS RUKIYA KHATUN ()
22 RUPSHI AS-05-001-007-002/719
(Swapur GP) 		0405001000NRG23210320230550889 21/03/2023 ROKIBUL ISLAM 0405001WL065176 ROKIBUL ISLAM 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167051 MR ROKIBUL ISLAM ()
23 RUPSHI AS-05-001-007-002/723
(Swapur GP) 		0405001000NRG23210320230550720 21/03/2023 JAYEDA KHATUN 0405001WL065147 JAYEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167056 MRS JAYEDA KHATUN ()
24 RUPSHI AS-05-001-007-003/1334
(Swapur GP) 		0405001000NRG23210320230550906 21/03/2023 Asmida Khtaun 0405001WL065178 Asmida Khtaun 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167047 MRS ASMIDA KHATUN ()
25 RUPSHI AS-05-001-007-003/1334
(Swapur GP) 		0405001000NRG23210320230550905 21/03/2023 MOYNAL HOQUE 0405001WL065178 MOYNAL HOQUE 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167053 MR MAYNAL HAQUE ()
26 RUPSHI AS-05-001-007-003/181
(Swapur GP) 		0405001000NRG23210320230550952 21/03/2023 MOHIDUL ISLAM KHAN 0405001WL065184 MOHIDUL ISLAM KHAN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167046 MR MOHIDUL ISLAM ()
27 RUPSHI AS-05-001-007-003/2284
(Swapur GP) 		0405001000NRG23210320230550814 21/03/2023 SUKURI NESSA 0405001WL065167 SUKURI NESSA 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167052 PADMASHRI SUKURI NESSA ()
28 RUPSHI AS-05-001-007-003/2305
(Swapur GP) 		0405001000NRG23210320230550816 21/03/2023 MANOWAR HUSSAIN 0405001WL065167 MANOWAR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167058 MR MANOWAR HUSSAIN ()
29 RUPSHI AS-05-001-007-003/390
(Swapur GP) 		0405001000NRG23210320230550965 21/03/2023 ASMA KHATUN 0405001WL065185 ASMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167050 MRS ACHAMA KHATUN ()
30 RUPSHI AS-05-001-007-003/454
(Swapur GP) 		0405001000NRG23210320230551026 21/03/2023 MRS HELENA BHUYAN 0405001WL065193 MRS HELENA BHUYAN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167057 MRS HELENA BHUYAN ()
31 RUPSHI AS-05-001-007-003/90
(Swapur GP) 		0405001000NRG23210320230550809 21/03/2023 AKLIMA KHATUN 0405001WL065166 AKLIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167054 MRS AKLIMA KHATUN ()
32 RUPSHI AS-05-001-007-005/46
(Swapur GP) 		0405001000NRG23210320230550854 21/03/2023 CHELIMA KHATUN 0405001WL065171 CHELIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/03/2023 0115167055 MRS CHELIMA KHATUN ()
SubTotal 41220 41220
33 RUPSHI AS-05-001-007-003/2804
(Swapur GP) 		0405001000NRG23210320230550727 21/03/2023 Hamida Khatun 0405001WL065148 Hamida Khatun 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0115167060 MRS HAMIDA KHATUN ()
34 RUPSHI AS-05-001-007-003/2804
(Swapur GP) 		0405001000NRG23210320230550728 21/03/2023 safikul islam 0405001WL065148 safikul islam 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0115167059 MR SAFIKUL ISLAM ()
35 RUPSHI AS-05-001-007-003/485
(Swapur GP) 		0405001000NRG23210320230550759 21/03/2023 MR MH HABIBAR RAHMAN 0405001WL065152 MR MH HABIBAR RAHMAN 00415 SBIN0011617 2748 2748 Processed 25/03/2023 0115167061 MR MH HABIBAR RAHMAN ()
SubTotal 8244 8244
Total 94806 94806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_210323FTO_188787 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 42594
2 RUPSHI AS0405001_210323FTO_188787 Central Bank Of India CBIN0282594 SORBHOG 2748
3 RUPSHI AS0405001_210323FTO_188787 State Bank of India SBIN0005091 KALGACHIA 41220
4 RUPSHI AS0405001_210323FTO_188787 State Bank of India SBIN0011617 BARPETA BAZAR 8244

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