Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_290323APB_FTO_196382
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-05-001-012-004/492
(Banghugi GP) 		0405001000NRG23290320230588240 29/03/2023 HAFIJUR RAHMAN 0405001WL070101 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0498464228 HAFIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
2 RUPSHI AS-05-001-012-004/135
(Banghugi GP) 		0405001000NRG23290320230588230 29/03/2023 AMINA KHATUN 0405001WL070101 AMINA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0498464227 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 RUPSHI AS-05-001-012-004/135
(Banghugi GP) 		0405001000NRG23290320230588229 29/03/2023 SAHERA KHATUN. 0405001WL070101 SAHERA KHATUN. 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0498464226 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPSHI AS-05-001-012-004/308
(Banghugi GP) 		0405001000NRG23290320230588231 29/03/2023 A RAHMAN 0405001WL070101 A RAHMAN 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0498464224 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUPSHI AS-05-001-012-004/308
(Banghugi GP) 		0405001000NRG23290320230588232 29/03/2023 NUR JAHAN 0405001WL070101 NUR JAHAN 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0498464225 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
6 RUPSHI AS-05-001-012-004/106
(Banghugi GP) 		0405001000NRG23290320230588228 29/03/2023 DELSHAD ALI 0405001WL070101 DELSHAD ALI 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464217 DELASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RUPSHI AS-05-001-012-004/106
(Banghugi GP) 		0405001000NRG23290320230588227 29/03/2023 MANIK JAN NESSA 0405001WL070101 MANIK JAN NESSA 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464218 Manikjan Nessa FINO PAYMENTS BANK LTD(608001)
8 RUPSHI AS-05-001-012-004/316
(Banghugi GP) 		0405001000NRG23290320230588233 29/03/2023 JAHANARA KHATUN 0405001WL070101 JAHANARA KHATUN 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464221 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RUPSHI AS-05-001-012-004/316
(Banghugi GP) 		0405001000NRG23290320230588235 29/03/2023 ZAHANGIR ALOM 0405001WL070101 ZAHANGIR ALOM 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464216 ZAHANGIR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
10 RUPSHI AS-05-001-012-004/378
(Banghugi GP) 		0405001000NRG23290320230588237 29/03/2023 JAHANARA KHATUN 0405001WL070101 JAHANARA KHATUN 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464220 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUPSHI AS-05-001-012-004/378
(Banghugi GP) 		0405001000NRG23290320230588236 29/03/2023 JOWAHER ALI 0405001WL070101 JOWAHER ALI 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464219 JUWAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-012-004/492
(Banghugi GP) 		0405001000NRG23290320230588238 29/03/2023 MOTIUR RAHMAN 0405001WL070101 MOTIUR RAHMAN 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464214 MR MOTIUR RAHMAN STATE BANK OF INDIA(508548)
13 RUPSHI AS-05-001-012-004/505
(Banghugi GP) 		0405001000NRG23290320230588241 29/03/2023 SAHJAHAN ALI 0405001WL070101 SAHJAHAN ALI 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464222 SAHJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-012-004/515
(Banghugi GP) 		0405001000NRG23290320230588243 29/03/2023 BAHARUL ISLAM 0405001WL070101 BAHARUL ISLAM 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464215 MD BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RUPSHI AS-05-001-012-004/535
(Banghugi GP) 		0405001000NRG23290320230588245 29/03/2023 FAZAR ALI 0405001WL070101 FAZAR ALI 00415 SBIN0005091 916 916 Processed 03/04/2023 0498464223 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_290323APB_FTO_196382 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 916
2 RUPSHI AS0405001_290323APB_FTO_196382 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 3664
3 RUPSHI AS0405001_290323APB_FTO_196382 State Bank of India SBIN0005091 KALGACHIA 9160

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