Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:43 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_101222FTO_142332
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-05-001-009-003/112
(Guileza GP) 		0405001000NRG23101220220422083 10/12/2022 NURUL HOQUE 0405001WL045175 NURUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917499784 NURUL HOQUE ()
2 RUPSHI AS-05-001-009-003/17
(Guileza GP) 		0405001000NRG23101220220422088 10/12/2022 ABUL KASHEM 0405001WL045175 ABUL KASHEM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917499764 ABUL KASHEM ()
SubTotal 2748 2748
3 RUPSHI AS-05-001-009-003/14
(Guileza GP) 		0405001000NRG23101220220422086 10/12/2022 HAJERA KHATUN 0405001WL045175 HAJERA KHATUN 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7917499760 HAJERA KHATUN ()
SubTotal 1374 1374
4 RUPSHI AS-05-001-009-003/390
(Guileza GP) 		0405001000NRG23101220220422099 10/12/2022 CHAN MAMUD 0405001WL045175 CHAN MAMUD 00089 CBIN0282594 1374 1374 Processed 14/01/2023 7917499762 CHAN MAMUD ()
5 RUPSHI AS-05-001-009-003/390
(Guileza GP) 		0405001000NRG23101220220422100 10/12/2022 NURNEHAR BEGUM 0405001WL045175 NURNEHAR BEGUM 00089 CBIN0282594 1374 1374 Processed 14/01/2023 7917499763 NURNEHAR BEGUM ()
6 RUPSHI AS-05-001-009-003/901
(Guileza GP) 		0405001000NRG23101220220422119 10/12/2022 NASIRAN NESSA 0405001WL045175 NASIRAN NESSA 00089 CBIN0282594 1374 1374 Processed 14/01/2023 7917499761 NASIRAN NESSA ()
SubTotal 4122 4122
7 RUPSHI AS-05-001-009-003/552
(Guileza GP) 		0405001000NRG23101220220422112 10/12/2022 SABINA YESMIN 0405001WL045175 SABINA YESMIN 00415 SBIN0002126 1374 1374 Processed 14/01/2023 7917499765 MISS SABINA YESMIN ()
SubTotal 1374 1374
8 RUPSHI AS-05-001-009-003/230
(Guileza GP) 		0405001000NRG23101220220422092 10/12/2022 CHONDRA BHANU 0405001WL045175 CHONDRA BHANU 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499781 MRS CHANDRA BHANU ()
9 RUPSHI AS-05-001-009-003/388
(Guileza GP) 		0405001000NRG23101220220422097 10/12/2022 HABIJA KHATUN 0405001WL045175 HABIJA KHATUN 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499782 MRS HABIJA KHATUN ()
10 RUPSHI AS-05-001-009-003/39
(Guileza GP) 		0405001000NRG23101220220422098 10/12/2022 MANJUWARA BEGUM 0405001WL045175 MANJUWARA BEGUM 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499767 MRS MANJUWARA BEGUM ()
11 RUPSHI AS-05-001-009-003/40
(Guileza GP) 		0405001000NRG23101220220422101 10/12/2022 HALIMA KHATUN 0405001WL045175 HALIMA KHATUN 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499768 MRS HAMEDA KHATUN ()
12 RUPSHI AS-05-001-009-003/458
(Guileza GP) 		0405001000NRG23101220220422106 10/12/2022 RUPJAN NESSA 0405001WL045175 RUPJAN NESSA 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499766 MRS RUPJAN NESSA ()
13 RUPSHI AS-05-001-009-003/462
(Guileza GP) 		0405001000NRG23101220220422107 10/12/2022 SHAH ALAM 0405001WL045175 SHAH ALAM 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499769 MR SA ALAM ()
14 RUPSHI AS-05-001-009-003/517
(Guileza GP) 		0405001000NRG23101220220422109 10/12/2022 ABDUL MALEK 0405001WL045175 ABDUL MALEK 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499770 MR ABDUL MALEK ()
15 RUPSHI AS-05-001-009-003/552
(Guileza GP) 		0405001000NRG23101220220422111 10/12/2022 ELIAS ALI 0405001WL045175 ELIAS ALI 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499771 MR ELIAS ALI ()
16 RUPSHI AS-05-001-009-003/8
(Guileza GP) 		0405001000NRG23101220220422117 10/12/2022 SIDDIQUE ALI 0405001WL045175 SIDDIQUE ALI 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499783 MRS SIDDIQUE ALI ()
17 RUPSHI AS-05-001-009-003/907
(Guileza GP) 		0405001000NRG23101220220422120 10/12/2022 SHAIJ UDDIN 0405001WL045175 SHAIJ UDDIN 00415 SBIN0005358 1374 1374 Processed 14/01/2023 7917499780 MR SHAIJ UDDIN ()
SubTotal 13740 13740
18 RUPSHI AS-05-001-009-003/109
(Guileza GP) 		0405001000NRG23101220220422081 10/12/2022 MAMIRAN NESSA 0405001WL045175 MAMIRAN NESSA 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499785 MRS MAMIRAN NESSA ()
19 RUPSHI AS-05-001-009-003/109
(Guileza GP) 		0405001000NRG23101220220422080 10/12/2022 SOLEMAN ALI 0405001WL045175 SOLEMAN ALI 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499778 MR MR SOLEMAN ()
20 RUPSHI AS-05-001-009-003/11
(Guileza GP) 		0405001000NRG23101220220422082 10/12/2022 SAFIYA KHATUN 0405001WL045175 SAFIYA KHATUN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499774 MISS SAFIYA KHATUN ()
21 RUPSHI AS-05-001-009-003/229
(Guileza GP) 		0405001000NRG23101220220422090 10/12/2022 BAHADUR ALI 0405001WL045175 BAHADUR ALI 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499772 MR BAHADUR ALI ()
22 RUPSHI AS-05-001-009-003/27
(Guileza GP) 		0405001000NRG23101220220422094 10/12/2022 SOFIKUL SIKDAR 0405001WL045175 SOFIKUL SIKDAR 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499773 MR SAFIKUL SHIKDAR ()
23 RUPSHI AS-05-001-009-003/417
(Guileza GP) 		0405001000NRG23101220220422104 10/12/2022 ATOWAR RAHMAN 0405001WL045175 ATOWAR RAHMAN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499779 MR ATOWAR RAHMAN ()
24 RUPSHI AS-05-001-009-003/549
(Guileza GP) 		0405001000NRG23101220220422110 10/12/2022 LAL BHANU NESSA 0405001WL045175 LAL BHANU NESSA 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7917499775 MISS LAL BHANU NESSA ()
SubTotal 9618 9618
25 RUPSHI AS-05-001-009-003/573
(Guileza GP) 		0405001000NRG23101220220422116 10/12/2022 JESMINA KHATUN 0405001WL045175 JESMINA KHATUN 00415 SBIN0015078 1374 1374 Processed 14/01/2023 7917499776 MRS JESMINA KHATUN ()
SubTotal 1374 1374
26 RUPSHI AS-05-001-009-003/555
(Guileza GP) 		0405001000NRG23101220220422113 10/12/2022 MOMREJ ALI 0405001WL045175 MOMREJ ALI 00415 SBIN0018805 1374 1374 Processed 14/01/2023 7917499777 MR MOMREJ ALI ()
SubTotal 1374 1374
Total 35724 35724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_101222FTO_142332 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 RUPSHI AS0405001_101222FTO_142332 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
3 RUPSHI AS0405001_101222FTO_142332 Central Bank Of India CBIN0282594 SORBHOG 4122
4 RUPSHI AS0405001_101222FTO_142332 State Bank of India SBIN0002126 SORBHOG 1374
5 RUPSHI AS0405001_101222FTO_142332 State Bank of India SBIN0005358 HOWLY ADB 13740
6 RUPSHI AS0405001_101222FTO_142332 State Bank of India SBIN0009578 DAKHIN GANAKGARI 9618
7 RUPSHI AS0405001_101222FTO_142332 State Bank of India SBIN0015078 SIMLAGURI 1374
8 RUPSHI AS0405001_101222FTO_142332 State Bank of India SBIN0018805 Barpeta Road 1374

Download In Excel