Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:07 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_030123FTO_159080
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-05-001-008-002/1208
(Chikni GP) 		0405001000NRG23030120230457167 03/01/2023 NILIMA KHATUN 0405001WL049603 NILIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850281 NILIMA KHATUN ()
2 RUPSHI AS-05-001-008-002/1208
(Chikni GP) 		0405001000NRG23030120230457166 03/01/2023 SADEK ALI 0405001WL049603 SADEK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850280 SADEK ALI ()
3 RUPSHI AS-05-001-008-002/1215
(Chikni GP) 		0405001000NRG23030120230457170 03/01/2023 NOBJESH ALI 0405001WL049603 NOBJESH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850284 NOBJESH ALI ()
4 RUPSHI AS-05-001-008-002/1215
(Chikni GP) 		0405001000NRG23030120230457171 03/01/2023 ROPOSHI KHATUN 0405001WL049603 ROPOSHI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850283 ROPOSHI KHATUN ()
5 RUPSHI AS-05-001-008-002/1248
(Chikni GP) 		0405001000NRG23030120230457177 03/01/2023 KALAM 0405001WL049603 KALAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850292 KALAM ()
6 RUPSHI AS-05-001-008-002/1266
(Chikni GP) 		0405001000NRG23030120230457181 03/01/2023 KARIMON 0405001WL049603 KARIMON 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850291 KARIMON ()
7 RUPSHI AS-05-001-008-002/1266
(Chikni GP) 		0405001000NRG23030120230457180 03/01/2023 SHUKUR ALI 0405001WL049603 SHUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850285 SHUKUR ALI ()
8 RUPSHI AS-05-001-008-002/1271
(Chikni GP) 		0405001000NRG23030120230457183 03/01/2023 MOJIRON NESSA 0405001WL049603 MOJIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850293 MOJIRON NESSA ()
9 RUPSHI AS-05-001-008-002/1271
(Chikni GP) 		0405001000NRG23030120230457182 03/01/2023 RIAZ UDDIN 0405001WL049603 RIAZ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850290 RIAZ UDDIN ()
10 RUPSHI AS-05-001-008-002/1300
(Chikni GP) 		0405001000NRG23030120230457187 03/01/2023 MOMTAZ BEGUM 0405001WL049603 MOMTAZ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850286 MOMTAZ BEGUM ()
11 RUPSHI AS-05-001-008-002/1308
(Chikni GP) 		0405001000NRG23030120230457191 03/01/2023 REZAUL KARIM 0405001WL049603 REZAUL KARIM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850287 REZAUL KARIM ()
12 RUPSHI AS-05-001-008-002/1308
(Chikni GP) 		0405001000NRG23030120230457190 03/01/2023 SAMIRON BIDOWA 0405001WL049603 SAMIRON BIDOWA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850294 SAMIRON BIDOWA ()
13 RUPSHI AS-05-001-008-002/1325
(Chikni GP) 		0405001000NRG23030120230457193 03/01/2023 KAD BHANU 0405001WL049603 KAD BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850282 KAD BHANU ()
14 RUPSHI AS-05-001-008-002/770
(Chikni GP) 		0405001000NRG23030120230457208 03/01/2023 NOWSHED ALI 0405001WL049603 NOWSHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850289 NOWSHED ALI ()
15 RUPSHI AS-05-001-008-002/775
(Chikni GP) 		0405001000NRG23030120230457211 03/01/2023 ROBIUL 0405001WL049603 ROBIUL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050850288 ROBIUL ()
SubTotal 20610 20610
16 RUPSHI AS-05-001-008-002/1209
(Chikni GP) 		0405001000NRG23030120230457168 03/01/2023 SAMSUL HOQUE 0405001WL049603 SAMSUL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850314 SAMSUL HOQUE ()
17 RUPSHI AS-05-001-008-002/1216
(Chikni GP) 		0405001000NRG23030120230457172 03/01/2023 JABEDA KHATUN 0405001WL049603 JABEDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850308 JABEDA KHATUN ()
18 RUPSHI AS-05-001-008-002/1217
(Chikni GP) 		0405001000NRG23030120230457173 03/01/2023 MOZIBAR RAHMAN 0405001WL049603 MOZIBAR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850312 MOZIBAR RAHMAN ()
19 RUPSHI AS-05-001-008-002/1217
(Chikni GP) 		0405001000NRG23030120230457174 03/01/2023 NUR NEHAR 0405001WL049603 NUR NEHAR 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850313 NUR NEHAR ()
20 RUPSHI AS-05-001-008-002/1255
(Chikni GP) 		0405001000NRG23030120230457179 03/01/2023 SHAHAR BHANU 0405001WL049603 SHAHAR BHANU 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850310 SHAHAR BHANU ()
21 RUPSHI AS-05-001-008-002/2183
(Chikni GP) 		0405001000NRG23030120230457196 03/01/2023 NURJAHAN 0405001WL049603 NURJAHAN 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8050850315 NURJAHAN ()
22 RUPSHI AS-05-001-008-002/769
(Chikni GP) 		0405001000NRG23030120230457207 03/01/2023 REJIYA KHATUN 0405001WL049603 REJIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850309 REJIYA KHATUN ()
23 RUPSHI AS-05-001-008-002/769
(Chikni GP) 		0405001000NRG23030120230457206 03/01/2023 SHUKUR ALI 0405001WL049603 SHUKUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850307 SHUKUR ALI ()
24 RUPSHI AS-05-001-008-002/775
(Chikni GP) 		0405001000NRG23030120230457210 03/01/2023 KAIMUDDIN 0405001WL049603 KAIMUDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050850311 KAIMUDDIN ()
SubTotal 12137 12137
25 RUPSHI AS-05-001-008-002/1300
(Chikni GP) 		0405001000NRG23030120230457186 03/01/2023 HORMUJ ALI AHMED 0405001WL049603 HORMUJ ALI AHMED 00089 CBIN0282594 1374 1374 Processed 19/01/2023 8050850279 HORMUJ ALI AHMED ()
SubTotal 1374 1374
26 RUPSHI AS-05-001-008-002/1210
(Chikni GP) 		0405001000NRG23030120230457169 03/01/2023 NURUL ISLAM 0405001WL049603 NURUL ISLAM 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850302 MR NURUL ISLAM ()
27 RUPSHI AS-05-001-008-002/1219
(Chikni GP) 		0405001000NRG23030120230457175 03/01/2023 AMIR ALI 0405001WL049603 AMIR ALI 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850298 MR AMIR HUSEN ()
28 RUPSHI AS-05-001-008-002/1291
(Chikni GP) 		0405001000NRG23030120230457184 03/01/2023 MOHIR UDDIN 0405001WL049603 MOHIR UDDIN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850304 MR MOHIR UDDIN ()
29 RUPSHI AS-05-001-008-002/1303-A
(Chikni GP) 		0405001000NRG23030120230457189 03/01/2023 JOHIR UDDIN 0405001WL049603 JOHIR UDDIN 00415 SBIN0005091 1374 1374 Rejected 19/01/2023 8050850296 No Such Account
30 RUPSHI AS-05-001-008-002/1303-A
(Chikni GP) 		0405001000NRG23030120230457188 03/01/2023 JOHIR UDDIN 0405001WL049603 JOHIR UDDIN 00415 SBIN0005091 1374 1374 Rejected 19/01/2023 8050850295 No Such Account
31 RUPSHI AS-05-001-008-002/1320
(Chikni GP) 		0405001000NRG23030120230457192 03/01/2023 NOBIN HUSEN 0405001WL049603 NOBIN HUSEN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850301 MR NOBIR HUSSAIN ()
32 RUPSHI AS-05-001-008-002/23192
(Chikni GP) 		0405001000NRG23030120230457199 03/01/2023 ROFIKA KHATUN 0405001WL049603 ROFIKA KHATUN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850306 MRS ROFIKA PARBIN ()
33 RUPSHI AS-05-001-008-002/722
(Chikni GP) 		0405001000NRG23030120230457203 03/01/2023 SONA ULLA 0405001WL049603 SONA ULLA 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850297 MR SONA ULLAH ()
34 RUPSHI AS-05-001-008-002/725
(Chikni GP) 		0405001000NRG23030120230457204 03/01/2023 SHAHIDUL ISLAM 0405001WL049603 SHAHIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850303 MR SHOHIDUL ISLAM ()
35 RUPSHI AS-05-001-008-002/770
(Chikni GP) 		0405001000NRG23030120230457209 03/01/2023 ANOWARA KHATUN 0405001WL049603 ANOWARA KHATUN 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850305 MISS ANOWARA KHATUN ()
36 RUPSHI AS-05-001-008-002/784
(Chikni GP) 		0405001000NRG23030120230457212 03/01/2023 SOKITON BIDOWA 0405001WL049603 SOKITON BIDOWA 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850299 MISS SHUKUTAN BIDHABA ()
37 RUPSHI AS-05-001-008-002/792
(Chikni GP) 		0405001000NRG23030120230457214 03/01/2023 ABDUL BADSHA 0405001WL049603 ABDUL BADSHA 00415 SBIN0005091 1374 1374 Processed 19/01/2023 8050850300 MR ABUL BADSHA ()
SubTotal 16488 16488
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_030123FTO_159080 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 6870
2 RUPSHI AS0405001_030123FTO_159080 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 5496
3 RUPSHI AS0405001_030123FTO_159080 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 8244
4 RUPSHI AS0405001_030123FTO_159080 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 5496
5 RUPSHI AS0405001_030123FTO_159080 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1374
6 RUPSHI AS0405001_030123FTO_159080 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 5267
7 RUPSHI AS0405001_030123FTO_159080 Central Bank Of India CBIN0282594 SORBHOG 1374
8 RUPSHI AS0405001_030123FTO_159080 State Bank of India SBIN0005091 KALGACHIA 16488

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