Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_011122FTO_118547
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-05-001-003-001/237
(Isabpur GP) 		0405001000NRG23011120220370482 01/11/2022 FAJILA KHATUN 0405001WL038899 FAJILA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907354647 FAJILA KHATUN ()
2 RUPSHI AS-05-001-003-001/237
(Isabpur GP) 		0405001000NRG23011120220370481 01/11/2022 INNAS ALI 0405001WL038899 INNAS ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907354649 INNAS ALI ()
3 RUPSHI AS-05-001-003-001/319
(Isabpur GP) 		0405001000NRG23011120220370492 01/11/2022 MARJINA KHATUN 0405001WL038899 MARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354709 MARJINA KHATUN ()
4 RUPSHI AS-05-001-003-001/319
(Isabpur GP) 		0405001000NRG23011120220370491 01/11/2022 NASER ALI 0405001WL038899 NASER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354650 NASER ALI ()
5 RUPSHI AS-05-001-003-001/395
(Isabpur GP) 		0405001000NRG23011120220370494 01/11/2022 MONOWARA KHATUN 0405001WL038899 MONOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354646 MONOWARA KHATUN ()
6 RUPSHI AS-05-001-003-001/395
(Isabpur GP) 		0405001000NRG23011120220370493 01/11/2022 NURUL ISLAM 0405001WL038899 NURUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354648 NURUL ISLAM ()
7 RUPSHI AS-05-001-003-001/396
(Isabpur GP) 		0405001000NRG23011120220370495 01/11/2022 RAFIKUL ISLAM 0405001WL038899 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354651 RAFIKUL ISLAM ()
8 RUPSHI AS-05-001-003-001/590
(Isabpur GP) 		0405001000NRG23011120220370502 01/11/2022 SORIFA KHATUN 0405001WL038899 SORIFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354652 SORIFA KHATUN ()
9 RUPSHI AS-05-001-003-004/179
(Isabpur GP) 		0405001000NRG23011120220370507 01/11/2022 MAJEDA KHATUN 0405001WL038899 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354626 MAJEDA KHATUN ()
10 RUPSHI AS-05-001-003-004/222
(Isabpur GP) 		0405001000NRG23011120220370509 01/11/2022 MAJIRAN NESSA 0405001WL038899 MAJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354711 MAJIRAN NESSA ()
11 RUPSHI AS-05-001-003-004/226
(Isabpur GP) 		0405001000NRG23011120220370512 01/11/2022 MEHER ALI 0405001WL038899 MEHER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354645 MEHER ALI ()
12 RUPSHI AS-05-001-003-004/231
(Isabpur GP) 		0405001000NRG23011120220370516 01/11/2022 ASIR UDDIN 0405001WL038899 ASIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354622 ASIR UDDIN ()
13 RUPSHI AS-05-001-003-004/231
(Isabpur GP) 		0405001000NRG23011120220370515 01/11/2022 ASIYA KHATUN 0405001WL038899 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354621 ASIYA KHATUN ()
14 RUPSHI AS-05-001-003-004/231
(Isabpur GP) 		0405001000NRG23011120220370514 01/11/2022 HAYET ALI 0405001WL038899 HAYET ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354710 HAYET ALI ()
15 RUPSHI AS-05-001-003-004/232
(Isabpur GP) 		0405001000NRG23011120220370518 01/11/2022 SHAJIRAN KHATUN 0405001WL038899 SHAJIRAN KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354629 SHAJIRAN KHATUN ()
16 RUPSHI AS-05-001-003-004/313
(Isabpur GP) 		0405001000NRG23011120220370526 01/11/2022 AYASHA KHATUN 0405001WL038899 AYASHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354715 AYASHA KHATUN ()
17 RUPSHI AS-05-001-003-004/340
(Isabpur GP) 		0405001000NRG23011120220370527 01/11/2022 MOTIUR RAHMAN 0405001WL038899 MOTIUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354641 MOTIUR RAHMAN ()
18 RUPSHI AS-05-001-003-004/345
(Isabpur GP) 		0405001000NRG23011120220370529 01/11/2022 SANOWARA KHATUN 0405001WL038899 SANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354632 SANOWARA KHATUN ()
19 RUPSHI AS-05-001-003-004/345
(Isabpur GP) 		0405001000NRG23011120220370530 01/11/2022 SHONA UDDIN 0405001WL038899 SHONA UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354624 SHONA UDDIN ()
20 RUPSHI AS-05-001-003-004/346
(Isabpur GP) 		0405001000NRG23011120220370531 01/11/2022 SHAMESH UDDIN 0405001WL038899 SHAMESH UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354642 SHAMESH UDDIN ()
21 RUPSHI AS-05-001-003-004/392
(Isabpur GP) 		0405001000NRG23011120220370532 01/11/2022 IDRIS ALI 0405001WL038899 IDRIS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354712 IDRIS ALI ()
22 RUPSHI AS-05-001-003-004/394
(Isabpur GP) 		0405001000NRG23011120220370534 01/11/2022 SHAHA ALI 0405001WL038899 SHAHA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354635 SHAHA ALI ()
23 RUPSHI AS-05-001-003-004/64
(Isabpur GP) 		0405001000NRG23011120220370542 01/11/2022 BAHADUR ALI 0405001WL038899 BAHADUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354643 BAHADUR ALI ()
24 RUPSHI AS-05-001-003-004/65
(Isabpur GP) 		0405001000NRG23011120220370544 01/11/2022 SHAHA ALI 0405001WL038899 SHAHA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354627 SHAHA ALI ()
25 RUPSHI AS-05-001-003-004/66
(Isabpur GP) 		0405001000NRG23011120220370546 01/11/2022 AKLIMA KHATUN 0405001WL038899 AKLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354619 AKLIMA KHATUN ()
26 RUPSHI AS-05-001-003-004/66
(Isabpur GP) 		0405001000NRG23011120220370547 01/11/2022 ASMAT ALI 0405001WL038899 ASMAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354628 ASMAT ALI ()
27 RUPSHI AS-05-001-003-004/66
(Isabpur GP) 		0405001000NRG23011120220370545 01/11/2022 JAMAL UDDIN 0405001WL038899 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354640 JAMAL UDDIN ()
28 RUPSHI AS-05-001-003-004/69
(Isabpur GP) 		0405001000NRG23011120220370549 01/11/2022 SAIDUR RAHMAN 0405001WL038899 SAIDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354644 SAIDUR RAHMAN ()
29 RUPSHI AS-05-001-003-004/72
(Isabpur GP) 		0405001000NRG23011120220370551 01/11/2022 ARFAN ALI 0405001WL038899 ARFAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354625 ARFAN ALI ()
30 RUPSHI AS-05-001-003-004/73
(Isabpur GP) 		0405001000NRG23011120220370552 01/11/2022 HAJARAT ALI 0405001WL038899 HAJARAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354636 HAJARAT ALI ()
31 RUPSHI AS-05-001-003-004/75
(Isabpur GP) 		0405001000NRG23011120220370555 01/11/2022 AMIR UDDIN 0405001WL038899 AMIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354637 AMIR UDDIN ()
32 RUPSHI AS-05-001-003-004/76
(Isabpur GP) 		0405001000NRG23011120220370557 01/11/2022 SAHERA KHATUN 0405001WL038899 SAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354716 SAHERA KHATUN ()
33 RUPSHI AS-05-001-003-004/77
(Isabpur GP) 		0405001000NRG23011120220370558 01/11/2022 SHALEHA KHATUN 0405001WL038899 SHALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354631 SHALEHA KHATUN ()
34 RUPSHI AS-05-001-003-004/78
(Isabpur GP) 		0405001000NRG23011120220370560 01/11/2022 RAMJAN ALI 0405001WL038899 RAMJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354638 RAMJAN ALI ()
35 RUPSHI AS-05-001-003-004/79
(Isabpur GP) 		0405001000NRG23011120220370561 01/11/2022 HOBIBAR RAHMAN 0405001WL038899 HOBIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354639 HOBIBAR RAHMAN ()
36 RUPSHI AS-05-001-003-004/79
(Isabpur GP) 		0405001000NRG23011120220370562 01/11/2022 JOHURA KHATUN 0405001WL038899 JOHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354620 JOHURA KHATUN ()
37 RUPSHI AS-05-001-003-004/81
(Isabpur GP) 		0405001000NRG23011120220370564 01/11/2022 MORJINA KHATUN 0405001WL038899 MORJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354633 MORJINA KHATUN ()
38 RUPSHI AS-05-001-003-004/81
(Isabpur GP) 		0405001000NRG23011120220370563 01/11/2022 TALEB ALI 0405001WL038899 TALEB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354634 TALEB ALI ()
39 RUPSHI AS-05-001-003-004/83
(Isabpur GP) 		0405001000NRG23011120220370566 01/11/2022 MAFIDA KHATUN 0405001WL038899 MAFIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354713 MAFIDA KHATUN ()
40 RUPSHI AS-05-001-003-004/89
(Isabpur GP) 		0405001000NRG23011120220370571 01/11/2022 LALCHAN ALI 0405001WL038899 LALCHAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354623 LALCHAN ALI ()
41 RUPSHI AS-05-001-003-004/89
(Isabpur GP) 		0405001000NRG23011120220370572 01/11/2022 SHOMEJAN NESSA 0405001WL038899 SHOMEJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354630 SHOMEJAN NESSA ()
42 RUPSHI AS-05-001-003-004/90
(Isabpur GP) 		0405001000NRG23011120220370573 01/11/2022 SAKIRAN NESSA 0405001WL038899 SAKIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907354714 SAKIRAN NESSA ()
SubTotal 57250 57250
43 RUPSHI AS-05-001-003-004/222
(Isabpur GP) 		0405001000NRG23011120220370508 01/11/2022 JAHUR UDDIN 0405001WL038899 JAHUR UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354699 JAHUR UDDIN ()
44 RUPSHI AS-05-001-003-004/223
(Isabpur GP) 		0405001000NRG23011120220370510 01/11/2022 SUKUR ALI 0405001WL038899 SUKUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354696 SUKUR ALI ()
45 RUPSHI AS-05-001-003-004/232
(Isabpur GP) 		0405001000NRG23011120220370517 01/11/2022 IMAN ALI 0405001WL038899 IMAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354695 IMAN ALI ()
46 RUPSHI AS-05-001-003-004/28
(Isabpur GP) 		0405001000NRG23011120220370519 01/11/2022 MAJIBAR RAHMAN 0405001WL038899 MAJIBAR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354694 MAJIBAR RAHMAN ()
47 RUPSHI AS-05-001-003-004/292
(Isabpur GP) 		0405001000NRG23011120220370522 01/11/2022 KURPAN ALI 0405001WL038899 KURPAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354697 KURPAN ALI ()
48 RUPSHI AS-05-001-003-004/313
(Isabpur GP) 		0405001000NRG23011120220370525 01/11/2022 MAHAR ALI 0405001WL038899 MAHAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354701 MAHAR ALI ()
49 RUPSHI AS-05-001-003-004/398
(Isabpur GP) 		0405001000NRG23011120220370538 01/11/2022 MANIK UDDIN 0405001WL038899 MANIK UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354702 MANIK UDDIN ()
50 RUPSHI AS-05-001-003-004/5
(Isabpur GP) 		0405001000NRG23011120220370540 01/11/2022 RAHIM UDDIN 0405001WL038899 RAHIM UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354693 RAHIM UDDIN ()
51 RUPSHI AS-05-001-003-004/69
(Isabpur GP) 		0405001000NRG23011120220370548 01/11/2022 JAYDA KHATUN 0405001WL038899 JAYDA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354690 JAYDA KHATUN ()
52 RUPSHI AS-05-001-003-004/76
(Isabpur GP) 		0405001000NRG23011120220370556 01/11/2022 RAHAZ ALI 0405001WL038899 RAHAZ ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354700 RAHAZ ALI ()
53 RUPSHI AS-05-001-003-004/87
(Isabpur GP) 		0405001000NRG23011120220370567 01/11/2022 CHAND MAMUD 0405001WL038899 CHAND MAMUD 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354692 CHAND MAMUD ()
54 RUPSHI AS-05-001-003-004/87
(Isabpur GP) 		0405001000NRG23011120220370568 01/11/2022 SHUKITAN NESSA 0405001WL038899 SHUKITAN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354703 SHUKITAN NESSA ()
55 RUPSHI AS-05-001-003-004/88
(Isabpur GP) 		0405001000NRG23011120220370569 01/11/2022 FULCHAN ALI 0405001WL038899 FULCHAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354698 FULCHAN ALI ()
56 RUPSHI AS-05-001-003-004/92
(Isabpur GP) 		0405001000NRG23011120220370574 01/11/2022 KURBAN ALI 0405001WL038899 KURBAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907354691 KURBAN ALI ()
SubTotal 19236 19236
57 RUPSHI AS-05-001-003-004/394
(Isabpur GP) 		0405001000NRG23011120220370535 01/11/2022 JAMIRON 0405001WL038899 JAMIRON 00354 PUNB0465200 1374 1374 Processed 15/01/2023 7907354618 JAMIRON ()
SubTotal 1374 1374
58 RUPSHI AS-05-001-003-001/183
(Isabpur GP) 		0405001000NRG23011120220370478 01/11/2022 MAHIR UDDIN 0405001WL038899 MAHIR UDDIN 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907354704 MR MAHIR UDDIN ()
59 RUPSHI AS-05-001-003-001/183
(Isabpur GP) 		0405001000NRG23011120220370477 01/11/2022 MAMTAJ BEGUM 0405001WL038899 MAMTAJ BEGUM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907354705 MRS MAMTAJ BEGUM ()
60 RUPSHI AS-05-001-003-001/222
(Isabpur GP) 		0405001000NRG23011120220370479 01/11/2022 LAL BHANU 0405001WL038899 LAL BHANU 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907354674 MRS LAL BHANU ()
61 RUPSHI AS-05-001-003-001/243
(Isabpur GP) 		0405001000NRG23011120220370483 01/11/2022 HABIJA 0405001WL038899 HABIJA 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907354675 MRS HABIJA KHATUN ()
62 RUPSHI AS-05-001-003-001/244
(Isabpur GP) 		0405001000NRG23011120220370486 01/11/2022 BOBIDUL ISLAM 0405001WL038899 BOBIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907354669 MR BOBIDUL ISLAM ()
63 RUPSHI AS-05-001-003-001/244
(Isabpur GP) 		0405001000NRG23011120220370485 01/11/2022 SANIDUL ISLAM 0405001WL038899 SANIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 14/01/2023 7907354677 MR SANIDUL ISLAM ()
64 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23011120220370489 01/11/2022 JARIMAN NESSA 0405001WL038899 JARIMAN NESSA 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354657 MRS JARIMAN NESSA ()
65 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23011120220370490 01/11/2022 MAJEDA KHATUN 0405001WL038899 MAJEDA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354673 MRS MAJEDA KHATUN ()
66 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23011120220370487 01/11/2022 MOFIDUL ISLAM 0405001WL038899 MOFIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354679 MR MAFIDUL ISLAM ()
67 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23011120220370488 01/11/2022 ROFIKUL ISLAM 0405001WL038899 ROFIKUL ISLAM 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354680 MR ROFIKUL ISLAM ()
68 RUPSHI AS-05-001-003-001/565
(Isabpur GP) 		0405001000NRG23011120220370498 01/11/2022 AMIR HUSSAIN 0405001WL038899 AMIR HUSSAIN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354655 MR AMIR HUSSAIN ()
69 RUPSHI AS-05-001-003-001/565
(Isabpur GP) 		0405001000NRG23011120220370499 01/11/2022 SHALIMA AKTAR 0405001WL038899 SHALIMA AKTAR 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354676 MRS SHALIMA AKTAR ()
70 RUPSHI AS-05-001-003-001/566
(Isabpur GP) 		0405001000NRG23011120220370501 01/11/2022 MAFIDA KHATUN 0405001WL038899 MAFIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354683 MRS MAFIDA KHATUN ()
71 RUPSHI AS-05-001-003-001/590
(Isabpur GP) 		0405001000NRG23011120220370503 01/11/2022 HABEJ UDDIN 0405001WL038899 HABEJ UDDIN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354681 MR HABEJ UDDIN ()
72 RUPSHI AS-05-001-003-001/595
(Isabpur GP) 		0405001000NRG23011120220370504 01/11/2022 ABDUL MOTALEB 0405001WL038899 ABDUL MOTALEB 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354672 MR ABDUL MOTALEB ()
73 RUPSHI AS-05-001-003-001/595
(Isabpur GP) 		0405001000NRG23011120220370505 01/11/2022 ROWSHANARA KHATUN 0405001WL038899 ROWSHANARA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354682 MRS ROWSHANARA KHATUN ()
74 RUPSHI AS-05-001-003-004/179
(Isabpur GP) 		0405001000NRG23011120220370506 01/11/2022 KAJIM UDDIN 0405001WL038899 KAJIM UDDIN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354707 MR KAJIM UDDIN ()
75 RUPSHI AS-05-001-003-004/223
(Isabpur GP) 		0405001000NRG23011120220370511 01/11/2022 MAJIDA KHATUN 0405001WL038899 MAJIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354660 MRS MAJIDA KHATUN ()
76 RUPSHI AS-05-001-003-004/226
(Isabpur GP) 		0405001000NRG23011120220370513 01/11/2022 NASIRAN NESSA 0405001WL038899 NASIRAN NESSA 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354666 MRS NASIRAN NESSA ()
77 RUPSHI AS-05-001-003-004/287
(Isabpur GP) 		0405001000NRG23011120220370520 01/11/2022 BINOD ALI 0405001WL038899 BINOD ALI 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354708 MR BINOD ALI ()
78 RUPSHI AS-05-001-003-004/287
(Isabpur GP) 		0405001000NRG23011120220370521 01/11/2022 SAHARA KHATUN 0405001WL038899 SAHARA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354663 MRS SAHERA KHATUN ()
79 RUPSHI AS-05-001-003-004/31
(Isabpur GP) 		0405001000NRG23011120220370523 01/11/2022 RAJAB ALI 0405001WL038899 RAJAB ALI 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354670 MR RAJAB ALI ()
80 RUPSHI AS-05-001-003-004/31
(Isabpur GP) 		0405001000NRG23011120220370524 01/11/2022 SAMIYA KHATUN 0405001WL038899 SAMIYA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354671 MRS SAMIYA KHATUN ()
81 RUPSHI AS-05-001-003-004/344
(Isabpur GP) 		0405001000NRG23011120220370528 01/11/2022 SHOHIDUL ISLAM 0405001WL038899 SHOHIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354653 MR SHOHIDUL ISLAM ()
82 RUPSHI AS-05-001-003-004/392
(Isabpur GP) 		0405001000NRG23011120220370533 01/11/2022 FUL KHATUN 0405001WL038899 FUL KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354668 MRS FUL KHATUN ()
83 RUPSHI AS-05-001-003-004/397
(Isabpur GP) 		0405001000NRG23011120220370537 01/11/2022 SANOWAR HUSSEN 0405001WL038899 SANOWAR HUSSEN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354656 MISS SALEHA KHATUN ()
84 RUPSHI AS-05-001-003-004/406
(Isabpur GP) 		0405001000NRG23011120220370539 01/11/2022 ABDUS SAMAD 0405001WL038899 ABDUS SAMAD 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354654 MR ABDUS SAMAD ()
85 RUPSHI AS-05-001-003-004/5
(Isabpur GP) 		0405001000NRG23011120220370541 01/11/2022 TARA BHANU 0405001WL038899 TARA BHANU 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354661 MRS TARA BHANU ()
86 RUPSHI AS-05-001-003-004/64
(Isabpur GP) 		0405001000NRG23011120220370543 01/11/2022 ABIDA KHATUN 0405001WL038899 ABIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354665 MRS ABIDA KHATUN ()
87 RUPSHI AS-05-001-003-004/72
(Isabpur GP) 		0405001000NRG23011120220370550 01/11/2022 SHOMARI KHATUN 0405001WL038899 SHOMARI KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354664 MRS SUMARI KHATUN ()
88 RUPSHI AS-05-001-003-004/73
(Isabpur GP) 		0405001000NRG23011120220370553 01/11/2022 MEGHJAN NESSA 0405001WL038899 MEGHJAN NESSA 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354706 MRS MEGHJAN NESSA ()
89 RUPSHI AS-05-001-003-004/75
(Isabpur GP) 		0405001000NRG23011120220370554 01/11/2022 OBIRON NESSA 0405001WL038899 OBIRON NESSA 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354667 MRS ABIRAN NESSA ()
90 RUPSHI AS-05-001-003-004/77
(Isabpur GP) 		0405001000NRG23011120220370559 01/11/2022 SAHA ALAM 0405001WL038899 SAHA ALAM 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354678 MR SHAHA ALAM ()
91 RUPSHI AS-05-001-003-004/83
(Isabpur GP) 		0405001000NRG23011120220370565 01/11/2022 MAYNAL HOQUE 0405001WL038899 MAYNAL HOQUE 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354658 MR MAYNAL HOQUE ()
92 RUPSHI AS-05-001-003-004/88
(Isabpur GP) 		0405001000NRG23011120220370570 01/11/2022 AYSHA KHATUN 0405001WL038899 AYSHA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907354662 MRS AYSHA KHATUN ()
93 RUPSHI AS-05-001-003-004/92
(Isabpur GP) 		0405001000NRG23011120220370575 01/11/2022 SAJIRAN NESSA 0405001WL038899 SAJIRAN NESSA 00415 SBIN0005091 1374 1374 Rejected 14/01/2023 7907354659 Account closed
SubTotal 48090 48090
94 RUPSHI AS-05-001-003-004/396
(Isabpur GP) 		0405001000NRG23011120220370536 01/11/2022 ASHEK ALI 0405001WL038899 ASHEK ALI 00415 SBIN0009145 1374 1374 Processed 14/01/2023 7907354684 MR ASHEK ALI ()
SubTotal 1374 1374
95 RUPSHI AS-05-001-003-001/236
(Isabpur GP) 		0405001000NRG23011120220370480 01/11/2022 FIROJA KHATUN 0405001WL038899 FIROJA KHATUN 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7907354689 MS FIROJA KHATUN ()
96 RUPSHI AS-05-001-003-001/244
(Isabpur GP) 		0405001000NRG23011120220370484 01/11/2022 SAMIRAN NESSA 0405001WL038899 SAMIRAN NESSA 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7907354686 MS SAMIRAN NESSA ()
97 RUPSHI AS-05-001-003-001/396
(Isabpur GP) 		0405001000NRG23011120220370496 01/11/2022 AMINA KHATUN 0405001WL038899 AMINA KHATUN 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7907354687 MS AMINA KHATUN ()
98 RUPSHI AS-05-001-003-001/401
(Isabpur GP) 		0405001000NRG23011120220370497 01/11/2022 REKSANA KHATUN 0405001WL038899 REKSANA KHATUN 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7907354685 MR REKSANA KHATUN ()
99 RUPSHI AS-05-001-003-001/566
(Isabpur GP) 		0405001000NRG23011120220370500 01/11/2022 GULBAR ALI 0405001WL038899 GULBAR ALI 00415 SBIN0014617 1374 1374 Processed 14/01/2023 7907354688 MR GULBAR ALI ()
SubTotal 6412 6412
Total 133736 133736

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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_118547 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 46716
2 RUPSHI AS0405001_011122FTO_118547 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 10534
3 RUPSHI AS0405001_011122FTO_118547 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 19236
4 RUPSHI AS0405001_011122FTO_118547 Punjab National Bank PUNB0465200 GUWAHATI, SIX MILE 1374
5 RUPSHI AS0405001_011122FTO_118547 State Bank of India SBIN0005091 KALGACHIA 48090
6 RUPSHI AS0405001_011122FTO_118547 State Bank of India SBIN0009145 LENGTISINGA 1374
7 RUPSHI AS0405001_011122FTO_118547 State Bank of India SBIN0014617 MANDIA 6412

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