Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:26:39 PM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_140123APB_FTO_166823
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-05-001-007-005/1554
(Swapur GP) 		0405001000NRG23130120230471129 14/01/2023 MOSHAROF HUSSAIN 0405001WL051519 MOSHAROF HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496127 MOSHARAF HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 RUPSHI AS-05-001-007-005/1816
(Swapur GP) 		0405001000NRG23130120230471131 14/01/2023 RAHIMA KHATUN 0405001WL051519 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496142 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-007-005/1818
(Swapur GP) 		0405001000NRG23130120230471133 14/01/2023 NAJMA KHATUN 0405001WL051519 NAJMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496129 NAJAMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-007-005/1818
(Swapur GP) 		0405001000NRG23130120230471132 14/01/2023 NASIRUJ ZAMAN 0405001WL051519 NASIRUJ ZAMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496149 NASIRUJ JAMAN ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-007-005/1819
(Swapur GP) 		0405001000NRG23130120230471135 14/01/2023 MORIAM NESSA 0405001WL051519 MORIAM NESSA 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099496146 HEMO DAS ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-007-005/1819
(Swapur GP) 		0405001000NRG23130120230471134 14/01/2023 SHABAJ UDDIN 0405001WL051519 SHABAJ UDDIN 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099496133 SABAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-007-005/1822
(Swapur GP) 		0405001000NRG23130120230471136 14/01/2023 ABDUL AWAL 0405001WL051519 ABDUL AWAL 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496140 A AWAL ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-007-005/1822
(Swapur GP) 		0405001000NRG23130120230471139 14/01/2023 ANOWAR HUSSAIN 0405001WL051519 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496152 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-007-005/1910
(Swapur GP) 		0405001000NRG23130120230471141 14/01/2023 KAMELA KHATUN 0405001WL051519 KAMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496150 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-007-005/1910
(Swapur GP) 		0405001000NRG23130120230471140 14/01/2023 RIAZ UDDIN 0405001WL051519 RIAZ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496132 RIAZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUPSHI AS-05-001-007-005/2107
(Swapur GP) 		0405001000NRG23130120230471145 14/01/2023 A HAMED 0405001WL051519 A HAMED 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496131 A HAMID ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-007-005/2107
(Swapur GP) 		0405001000NRG23130120230471146 14/01/2023 Halima Khatun 0405001WL051519 Halima Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496139 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-007-005/2138
(Swapur GP) 		0405001000NRG23130120230471148 14/01/2023 JESMINA KHATUN 0405001WL051519 JESMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496147 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RUPSHI AS-05-001-007-005/2428
(Swapur GP) 		0405001000NRG23130120230471151 14/01/2023 HAWA KHATUN 0405001WL051519 HAWA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496136 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-007-005/2428
(Swapur GP) 		0405001000NRG23130120230471150 14/01/2023 JAKIR HUSSAIN 0405001WL051519 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496148 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-007-005/2428
(Swapur GP) 		0405001000NRG23130120230471152 14/01/2023 ROJINA KHATUN 0405001WL051519 ROJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496138 ROJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-007-005/2635
(Swapur GP) 		0405001000NRG23130120230471158 14/01/2023 AYUB ALI 0405001WL051519 AYUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496141 AYUB ALI ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-007-005/2635
(Swapur GP) 		0405001000NRG23130120230471159 14/01/2023 TASIRAN NESSA 0405001WL051519 TASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496135 TASIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-007-005/2649
(Swapur GP) 		0405001000NRG23130120230471161 14/01/2023 IBRAHIM 0405001WL051519 IBRAHIM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496151 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-007-005/2652
(Swapur GP) 		0405001000NRG23130120230471163 14/01/2023 ASIYA KHATUN 0405001WL051519 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496128 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
21 RUPSHI AS-05-001-007-005/2653
(Swapur GP) 		0405001000NRG23130120230471166 14/01/2023 RANGMELA KHATUN 0405001WL051519 RANGMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496143 RANGMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-007-005/2653
(Swapur GP) 		0405001000NRG23130120230471165 14/01/2023 ZAMELA 0405001WL051519 ZAMELA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496134 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-007-005/540
(Swapur GP) 		0405001000NRG23130120230471167 14/01/2023 ANOWAR HUSSAIN 0405001WL051519 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496130 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-007-005/540
(Swapur GP) 		0405001000NRG23130120230471168 14/01/2023 SHAHERA KHATUN 0405001WL051519 SHAHERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496137 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RUPSHI AS-05-001-007-005/545
(Swapur GP) 		0405001000NRG23130120230471170 14/01/2023 MOTIYAR RAHMAN 0405001WL051519 MOTIYAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496145 MOTIAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-007-005/573
(Swapur GP) 		0405001000NRG23130120230471171 14/01/2023 MOJAMMEL HOSSEN 0405001WL051519 MOJAMMEL HOSSEN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8099496144 MOJAMMEL HOSSEN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34808 34808
27 RUPSHI AS-05-001-007-005/15
(Swapur GP) 		0405001000NRG23130120230471128 14/01/2023 FAZILA KHATUN 0405001WL051519 FAZILA KHATUN 00089 CBIN0282594 1374 1374 Processed 21/01/2023 8099496126 Mrs. Fazila Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
28 RUPSHI AS-05-001-007-005/14
(Swapur GP) 		0405001000NRG23130120230471125 14/01/2023 AJIJUL HAQUE 0405001WL051519 AJIJUL HAQUE 00415 SBIN0005091 1374 1374 Processed 21/01/2023 8099496123 Ajijul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
29 RUPSHI AS-05-001-007-005/14
(Swapur GP) 		0405001000NRG23130120230471126 14/01/2023 NARJINA KHATUN 0405001WL051519 NARJINA KHATUN 00415 SBIN0005091 1374 1374 Processed 21/01/2023 8099496125 MRS NARJINA KHATUN STATE BANK OF INDIA(508548)
30 RUPSHI AS-05-001-007-005/1816
(Swapur GP) 		0405001000NRG23130120230471130 14/01/2023 SURUT ZAMAN 0405001WL051519 SURUT ZAMAN 00415 SBIN0005091 1374 1374 Processed 21/01/2023 8099496124 MR SURUT ZAMAN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
31 RUPSHI AS-05-001-007-005/2635
(Swapur GP) 		0405001000NRG23130120230471160 14/01/2023 ARMAN ALI 0405001WL051519 ARMAN ALI 00688 FINO0001001 1374 1374 Processed 21/01/2023 8099496122 Arman Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
Total 41678 41678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_140123APB_FTO_166823 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 34808
2 RUPSHI AS0405001_140123APB_FTO_166823 Central Bank Of India CBIN0282594 SORBHOG 1374
3 RUPSHI AS0405001_140123APB_FTO_166823 State Bank of India SBIN0005091 KALGACHIA 4122
4 RUPSHI AS0405001_140123APB_FTO_166823 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

Download In Excel