Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:28 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_141122FTO_125965
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-05-001-003-004/297
(Isabpur GP)
0405001000NRG23141120220384312 14/11/2022 JEHEDUL ISLAM 0405001WL040608 JEHEDUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255956 JEHEDUL ISLAM ()
2 RUPSHI AS-05-001-003-004/301
(Isabpur GP)
0405001000NRG23141120220384314 14/11/2022 HATEM ALI 0405001WL040608 HATEM ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255936 HATEM ALI ()
3 RUPSHI AS-05-001-003-004/319
(Isabpur GP)
0405001000NRG23141120220384320 14/11/2022 HABIBAR RAHMAN 0405001WL040608 HABIBAR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255939 HABIBAR RAHMAN ()
4 RUPSHI AS-05-001-003-004/325
(Isabpur GP)
0405001000NRG23141120220384323 14/11/2022 REHENA PARBIN 0405001WL040608 REHENA PARBIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255953 REHENA PARBIN ()
5 RUPSHI AS-05-001-003-004/328
(Isabpur GP)
0405001000NRG23141120220384325 14/11/2022 JAMIRAN NESSA 0405001WL040608 JAMIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255946 JAMIRAN NESSA ()
6 RUPSHI AS-05-001-003-004/342
(Isabpur GP)
0405001000NRG23141120220384326 14/11/2022 KISHMAT ALI 0405001WL040608 KISHMAT ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255942 KISHMAT ALI ()
7 RUPSHI AS-05-001-003-004/409
(Isabpur GP)
0405001000NRG23141120220384332 14/11/2022 MAMTAJ KHATUN 0405001WL040608 MAMTAJ KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763255943 MAMTAJ KHATUN ()
8 RUPSHI AS-05-001-003-004/414
(Isabpur GP)
0405001000NRG23141120220384335 14/11/2022 A.BAREK 0405001WL040608 A.BAREK 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255944 A.BAREK ()
9 RUPSHI AS-05-001-003-004/426
(Isabpur GP)
0405001000NRG23141120220384336 14/11/2022 ABDUSL SATTAR 0405001WL040608 ABDUSL SATTAR 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763255937 ABDUSL SATTAR ()
10 RUPSHI AS-05-001-003-004/445
(Isabpur GP)
0405001000NRG23141120220384342 14/11/2022 NUR UDDIN 0405001WL040608 NUR UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255954 NUR UDDIN ()
11 RUPSHI AS-05-001-003-004/454
(Isabpur GP)
0405001000NRG23141120220384349 14/11/2022 ANOWARA KHATUN 0405001WL040608 ANOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255940 ANOWARA KHATUN ()
12 RUPSHI AS-05-001-003-004/454
(Isabpur GP)
0405001000NRG23141120220384348 14/11/2022 MAHABUR ALI 0405001WL040608 MAHABUR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255949 MAHABUR ALI ()
13 RUPSHI AS-05-001-003-004/457
(Isabpur GP)
0405001000NRG23141120220384351 14/11/2022 ABIDA KHATUN 0405001WL040608 ABIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255941 ABIDA KHATUN ()
14 RUPSHI AS-05-001-003-004/460
(Isabpur GP)
0405001000NRG23141120220384355 14/11/2022 SHAHNAZ BEGUM 0405001WL040608 SHAHNAZ BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255951 SHAHNAZ BEGUM ()
15 RUPSHI AS-05-001-003-004/469
(Isabpur GP)
0405001000NRG23141120220384356 14/11/2022 AHAB ALI 0405001WL040608 AHAB ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255945 AHAB ALI ()
16 RUPSHI AS-05-001-003-004/470
(Isabpur GP)
0405001000NRG23141120220384358 14/11/2022 AZAHAR ALI 0405001WL040608 AZAHAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255938 AZAHAR ALI ()
17 RUPSHI AS-05-001-003-004/474
(Isabpur GP)
0405001000NRG23141120220384361 14/11/2022 MORIAM KHATUN 0405001WL040608 MORIAM KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255952 MORIAM KHATUN ()
18 RUPSHI AS-05-001-003-004/50
(Isabpur GP)
0405001000NRG23141120220384366 14/11/2022 ABDUL BAREK 0405001WL040608 ABDUL BAREK 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255950 ABDUL BAREK ()
19 RUPSHI AS-05-001-003-004/580
(Isabpur GP)
0405001000NRG23141120220384368 14/11/2022 SHONA BHANU 0405001WL040608 SHONA BHANU 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255955 SHONA BHANU ()
20 RUPSHI AS-05-001-003-004/590
(Isabpur GP)
0405001000NRG23141120220384371 14/11/2022 SAMER ALI 0405001WL040608 SAMER ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255948 SAMER ALI ()
21 RUPSHI AS-05-001-003-004/600
(Isabpur GP)
0405001000NRG23141120220384376 14/11/2022 REHENA AKTAR KHAN 0405001WL040608 REHENA AKTAR KHAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763255947 REHENA AKTAR KHAN ()
SubTotal 23587 23587
22 RUPSHI AS-05-001-003-004/30
(Isabpur GP)
0405001000NRG23141120220384313 14/11/2022 KAMAL UDDIN 0405001WL040608 KAMAL UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763255993 KAMAL UDDIN ()
23 RUPSHI AS-05-001-003-004/308
(Isabpur GP)
0405001000NRG23141120220384316 14/11/2022 JINNAT ALI 0405001WL040608 JINNAT ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763256000 JINNAT ALI ()
24 RUPSHI AS-05-001-003-004/328
(Isabpur GP)
0405001000NRG23141120220384324 14/11/2022 AZAHAR ALI 0405001WL040608 AZAHAR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763255992 AZAHAR ALI ()
25 RUPSHI AS-05-001-003-004/389
(Isabpur GP)
0405001000NRG23141120220384329 14/11/2022 MANJUWARA KHATUN 0405001WL040608 MANJUWARA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763255994 MANJUWARA KHATUN ()
26 RUPSHI AS-05-001-003-004/389
(Isabpur GP)
0405001000NRG23141120220384328 14/11/2022 SAIFUL ISLAM 0405001WL040608 SAIFUL ISLAM 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763255995 SAIFUL ISLAM ()
27 RUPSHI AS-05-001-003-004/411
(Isabpur GP)
0405001000NRG23141120220384333 14/11/2022 NAJMUL HOQUE 0405001WL040608 NAJMUL HOQUE 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763255999 NAJMUL HOQUE ()
28 RUPSHI AS-05-001-003-004/434
(Isabpur GP)
0405001000NRG23141120220384338 14/11/2022 Ala Uddin 0405001WL040608 Ala Uddin 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763255997 Ala Uddin ()
29 RUPSHI AS-05-001-003-004/434
(Isabpur GP)
0405001000NRG23141120220384339 14/11/2022 Jahera Khatun 0405001WL040608 Jahera Khatun 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6763255996 Jahera Khatun ()
30 RUPSHI AS-05-001-003-004/470
(Isabpur GP)
0405001000NRG23141120220384359 14/11/2022 JAHANARA KHATUN 0405001WL040608 JAHANARA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763256001 JAHANARA KHATUN ()
SubTotal 9618 9618
31 RUPSHI AS-05-001-003-004/297
(Isabpur GP)
0405001000NRG23141120220384311 14/11/2022 MOYARI KHATUN 0405001WL040608 MOYARI KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255973 MRS MOYARI KHATUN ()
32 RUPSHI AS-05-001-003-004/301
(Isabpur GP)
0405001000NRG23141120220384315 14/11/2022 SHAHIDA KHATUN 0405001WL040608 SHAHIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255976 MRS SHAHIDA KHATUN ()
33 RUPSHI AS-05-001-003-004/308
(Isabpur GP)
0405001000NRG23141120220384317 14/11/2022 SHOR BHANU NESSA 0405001WL040608 SHOR BHANU NESSA 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255980 MRS SHOR BHANU NESSA ()
34 RUPSHI AS-05-001-003-004/309
(Isabpur GP)
0405001000NRG23141120220384318 14/11/2022 ABDUL KADER 0405001WL040608 ABDUL KADER 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255967 MR ABDUL KADER ()
35 RUPSHI AS-05-001-003-004/309
(Isabpur GP)
0405001000NRG23141120220384319 14/11/2022 JAMIRAN NESSA 0405001WL040608 JAMIRAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255974 MRS JAMIRAN NESSA ()
36 RUPSHI AS-05-001-003-004/319
(Isabpur GP)
0405001000NRG23141120220384321 14/11/2022 REJIA KHATUN 0405001WL040608 REJIA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255975 MRS REJIA KHATUN ()
37 RUPSHI AS-05-001-003-004/325
(Isabpur GP)
0405001000NRG23141120220384322 14/11/2022 HUJUR ALI 0405001WL040608 HUJUR ALI 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255986 MR HUJUR ALI ()
38 RUPSHI AS-05-001-003-004/342
(Isabpur GP)
0405001000NRG23141120220384327 14/11/2022 SHAJEDA KHATUN 0405001WL040608 SHAJEDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255972 MRS SHAJEDA KHATUN ()
39 RUPSHI AS-05-001-003-004/407
(Isabpur GP)
0405001000NRG23141120220384330 14/11/2022 MOINAL HOQUE 0405001WL040608 MOINAL HOQUE 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255960 MR MOINUL HOQUE ()
40 RUPSHI AS-05-001-003-004/409
(Isabpur GP)
0405001000NRG23141120220384331 14/11/2022 SHAHJAHAN ALI 0405001WL040608 SHAHJAHAN ALI 00415 SBIN0005091 916 916 Processed 01/12/2022 6763255968 MR SHAHJAHAN ALI ()
41 RUPSHI AS-05-001-003-004/426
(Isabpur GP)
0405001000NRG23141120220384337 14/11/2022 KAMALA KHATUN 0405001WL040608 KAMALA KHATUN 00415 SBIN0005091 916 916 Processed 01/12/2022 6763255971 MRS KAMALA KHATUN ()
42 RUPSHI AS-05-001-003-004/444
(Isabpur GP)
0405001000NRG23141120220384340 14/11/2022 ALI AJAGAR 0405001WL040608 ALI AJAGAR 00415 SBIN0005091 916 916 Processed 01/12/2022 6763255989 MR ALI AJAGAR ()
43 RUPSHI AS-05-001-003-004/444
(Isabpur GP)
0405001000NRG23141120220384341 14/11/2022 AYESHA KHATUN 0405001WL040608 AYESHA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255985 MRS AYESHA KHATUN ()
44 RUPSHI AS-05-001-003-004/445
(Isabpur GP)
0405001000NRG23141120220384343 14/11/2022 AMBIYA KHATUN 0405001WL040608 AMBIYA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255978 MRS AMBIYA KHATUN ()
45 RUPSHI AS-05-001-003-004/446
(Isabpur GP)
0405001000NRG23141120220384344 14/11/2022 AMIR HUSSAIN 0405001WL040608 AMIR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255983 MR AMIR HUSSAIN ()
46 RUPSHI AS-05-001-003-004/446
(Isabpur GP)
0405001000NRG23141120220384345 14/11/2022 KORIMON NESSA 0405001WL040608 KORIMON NESSA 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255984 MRS KORIMON NESSA ()
47 RUPSHI AS-05-001-003-004/453
(Isabpur GP)
0405001000NRG23141120220384347 14/11/2022 MAFIDA KHATUN 0405001WL040608 MAFIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255988 MRS MAFIDA KHATUN ()
48 RUPSHI AS-05-001-003-004/453
(Isabpur GP)
0405001000NRG23141120220384346 14/11/2022 SAYED ALI 0405001WL040608 SAYED ALI 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255964 MR SAYED ALI ()
49 RUPSHI AS-05-001-003-004/457
(Isabpur GP)
0405001000NRG23141120220384350 14/11/2022 SHOHIDUL ISLAM 0405001WL040608 SHOHIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255987 MR SHAHIDUL ISLAM ()
50 RUPSHI AS-05-001-003-004/46
(Isabpur GP)
0405001000NRG23141120220384352 14/11/2022 KASHEM ALI 0405001WL040608 KASHEM ALI 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255959 MR KASHEM ALI ()
51 RUPSHI AS-05-001-003-004/46
(Isabpur GP)
0405001000NRG23141120220384353 14/11/2022 SHOHITAN NESSA 0405001WL040608 SHOHITAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255979 MRS SHOHITAN NESSA ()
52 RUPSHI AS-05-001-003-004/460
(Isabpur GP)
0405001000NRG23141120220384354 14/11/2022 BULBULHUSSAIN 0405001WL040608 BULBULHUSSAIN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255981 MR BULBUL HUSSAIN ()
53 RUPSHI AS-05-001-003-004/469
(Isabpur GP)
0405001000NRG23141120220384357 14/11/2022 ROWSHONARA KHATUN 0405001WL040608 ROWSHONARA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255966 MRS ROUSHANARA KHATUN ()
54 RUPSHI AS-05-001-003-004/474
(Isabpur GP)
0405001000NRG23141120220384360 14/11/2022 ALI HUSSAIN 0405001WL040608 ALI HUSSAIN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255965 MR ALI HUSSAIN ()
55 RUPSHI AS-05-001-003-004/476
(Isabpur GP)
0405001000NRG23141120220384362 14/11/2022 AMJAD ALI 0405001WL040608 AMJAD ALI 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255957 MR AMJAD ALI ()
56 RUPSHI AS-05-001-003-004/478
(Isabpur GP)
0405001000NRG23141120220384363 14/11/2022 SHAHADOT HUSSAIN 0405001WL040608 SHAHADOT HUSSAIN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255969 MR SHAHADOT HUSSAIN ()
57 RUPSHI AS-05-001-003-004/50
(Isabpur GP)
0405001000NRG23141120220384365 14/11/2022 FUL KHATUN 0405001WL040608 FUL KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255977 MRS FUL KHATUN ()
58 RUPSHI AS-05-001-003-004/580
(Isabpur GP)
0405001000NRG23141120220384367 14/11/2022 JAHER ALI 0405001WL040608 JAHER ALI 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255961 MR JAHER ALI ()
59 RUPSHI AS-05-001-003-004/584
(Isabpur GP)
0405001000NRG23141120220384369 14/11/2022 MOYNAL HOQUE 0405001WL040608 MOYNAL HOQUE 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255982 MR MOYNAL HOQUE ()
60 RUPSHI AS-05-001-003-004/584
(Isabpur GP)
0405001000NRG23141120220384370 14/11/2022 SOKINA KHATUN 0405001WL040608 SOKINA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255990 MRS SOKINA KHATUN ()
61 RUPSHI AS-05-001-003-004/590
(Isabpur GP)
0405001000NRG23141120220384372 14/11/2022 HAMIDA KHATUN 0405001WL040608 HAMIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255958 MRS HAMIDA KHATUN ()
62 RUPSHI AS-05-001-003-004/593
(Isabpur GP)
0405001000NRG23141120220384373 14/11/2022 ATOWAR RAHMAN 0405001WL040608 ATOWAR RAHMAN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255962 MR ATOWAR RAHMAN ()
63 RUPSHI AS-05-001-003-004/593
(Isabpur GP)
0405001000NRG23141120220384374 14/11/2022 SHAHANAZ PARBIN 0405001WL040608 SHAHANAZ PARBIN 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255970 MRS SHAHANAZ PARBIN ()
64 RUPSHI AS-05-001-003-004/600
(Isabpur GP)
0405001000NRG23141120220384375 14/11/2022 JAIDUL ISLAM 0405001WL040608 JAIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/12/2022 6763255963 MR JAIDUL ISLAM ()
SubTotal 38243 38243
65 RUPSHI AS-05-001-003-004/478
(Isabpur GP)
0405001000NRG23141120220384364 14/11/2022 SANIWARA KHATUN 0405001WL040608 SANIWARA KHATUN 00415 SBIN0007997 1145 1145 Processed 01/12/2022 6763255991 MRS SANIWARA KHATUN ()
SubTotal 1145 1145
66 RUPSHI AS-05-001-003-004/411
(Isabpur GP)
0405001000NRG23141120220384334 14/11/2022 KARIMON NESSA 0405001WL040608 KARIMON NESSA 00415 SBIN0009145 916 916 Processed 01/12/2022 6763255998 MRS KARIMON NESSA ()
SubTotal 916 916
Total 73509 73509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_141122FTO_125965 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 23587
2 RUPSHI AS0405001_141122FTO_125965 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 9618
3 RUPSHI AS0405001_141122FTO_125965 State Bank of India SBIN0005091 KALGACHIA 38243
4 RUPSHI AS0405001_141122FTO_125965 State Bank of India SBIN0007997 NEW BONGAIGAON 1145
5 RUPSHI AS0405001_141122FTO_125965 State Bank of India SBIN0009145 LENGTISINGA 916

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