Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:12 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_200123FTO_169634
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-05-001-008-001/1110
(Chikni GP) 		0405001000NRG23200120230483344 20/01/2023 A SALAM 0405001WL052900 A SALAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771794 A SALAM ()
2 RUPSHI AS-05-001-008-001/2089
(Chikni GP) 		0405001000NRG23200120230483442 20/01/2023 MEHERA KHATUN 0405001WL052910 MEHERA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771790 MEHERA KHATUN ()
3 RUPSHI AS-05-001-008-001/2089
(Chikni GP) 		0405001000NRG23200120230483441 20/01/2023 SOHIDUL ISLAM 0405001WL052910 SOHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771789 SOHIDUL ISLAM ()
4 RUPSHI AS-05-001-008-001/22839
(Chikni GP) 		0405001000NRG23200120230483355 20/01/2023 ATIBA KHATUN 0405001WL052901 ATIBA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771791 ATIBA KHATUN ()
5 RUPSHI AS-05-001-008-001/878
(Chikni GP) 		0405001000NRG23200120230483336 20/01/2023 ZOHOR ALI 0405001WL052899 ZOHOR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771847 ZOHOR ALI ()
6 RUPSHI AS-05-001-008-001/932
(Chikni GP) 		0405001000NRG23200120230483414 20/01/2023 OMMAD ALI 0405001WL052907 OMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771787 OMMAD ALI ()
7 RUPSHI AS-05-001-008-002/23258
(Chikni GP) 		0405001000NRG23200120230483351 20/01/2023 JAMIRAN NESSA 0405001WL052900 JAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771792 JAMIRAN NESSA ()
8 RUPSHI AS-05-001-008-002/729
(Chikni GP) 		0405001000NRG23200120230483359 20/01/2023 HANUFA KHATUN 0405001WL052901 HANUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771793 HANUFA KHATUN ()
9 RUPSHI AS-05-001-008-005/364
(Chikni GP) 		0405001000NRG23200120230483402 20/01/2023 BIMALA KHATUN 0405001WL052905 BIMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771848 BIMALA KHATUN ()
10 RUPSHI AS-05-001-008-005/364
(Chikni GP) 		0405001000NRG23200120230483401 20/01/2023 SHOMEZ KHAN 0405001WL052905 SHOMEZ KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771788 SHOMEZ KHAN ()
11 RUPSHI AS-05-001-008-005/642
(Chikni GP) 		0405001000NRG23200120230483404 20/01/2023 HANUFA KHATUN 0405001WL052905 HANUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771786 HANUFA KHATUN ()
12 RUPSHI AS-05-001-008-006/1853
(Chikni GP) 		0405001000NRG23200120230483423 20/01/2023 TARA BHANU 0405001WL052907 TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169771785 TARA BHANU ()
SubTotal 32976 32976
13 RUPSHI AS-05-001-008-002/2125
(Chikni GP) 		0405001000NRG23200120230483349 20/01/2023 RUPBHANU 0405001WL052900 RUPBHANU 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169771851 RUPBHANU ()
SubTotal 2748 2748
14 RUPSHI AS-05-001-008-004/23019-A
(Chikni GP) 		0405001000NRG23200120230483341 20/01/2023 ANOWARA KHATUN 0405001WL052899 ANOWARA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169771781 ANOWARA KHATUN ()
15 RUPSHI AS-05-001-008-004/23019-A
(Chikni GP) 		0405001000NRG23200120230483340 20/01/2023 MUJAMMEL HAQUE 0405001WL052899 MUJAMMEL HAQUE 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169771782 MUJAMMEL HAQUE ()
SubTotal 5496 5496
16 RUPSHI AS-05-001-008-005/22873
(Chikni GP) 		0405001000NRG23200120230483448 20/01/2023 TAJ UDDIN AHMED 0405001WL052910 TAJ UDDIN AHMED 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169771849 TAJ UDDIN AHMED ()
17 RUPSHI AS-05-001-008-005/23265
(Chikni GP) 		0405001000NRG23200120230483420 20/01/2023 JAYNAL ABDIN 0405001WL052907 JAYNAL ABDIN 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169771784 JAYNAL ABDIN ()
18 RUPSHI AS-05-001-008-005/391
(Chikni GP) 		0405001000NRG23200120230483439 20/01/2023 KAHINUR KHATUN 0405001WL052909 KAHINUR KHATUN 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169771850 KAHINUR KHATUN ()
19 RUPSHI AS-05-001-008-006/1853
(Chikni GP) 		0405001000NRG23200120230483422 20/01/2023 JULHASH UDDIN 0405001WL052907 JULHASH UDDIN 00089 CBIN0283217 2748 2748 Processed 25/01/2023 8169771783 JULHASH UDDIN ()
SubTotal 10992 10992
20 RUPSHI AS-05-001-008-001/1057
(Chikni GP) 		0405001000NRG23200120230483342 20/01/2023 SHAJAHAN ALI 0405001WL052900 SHAJAHAN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771824 MR SHAJAHAN ALI ()
21 RUPSHI AS-05-001-008-001/1104
(Chikni GP) 		0405001000NRG23200120230483424 20/01/2023 SAMSHER ALI 0405001WL052908 SAMSHER ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771804 MR SAMSHER ALI ()
22 RUPSHI AS-05-001-008-001/1110
(Chikni GP) 		0405001000NRG23200120230483345 20/01/2023 JABEDA KHATUN 0405001WL052900 JABEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771836 MRS JABEDA KHATUN ()
23 RUPSHI AS-05-001-008-001/1122
(Chikni GP) 		0405001000NRG23200120230483433 20/01/2023 AYNAL HOQUE 0405001WL052909 AYNAL HOQUE 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771797 MR AYNAL HOQUE ()
24 RUPSHI AS-05-001-008-001/1948
(Chikni GP) 		0405001000NRG23200120230483335 20/01/2023 AZIRON NESSA 0405001WL052899 AZIRON NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771840 MRS AZIRON NESSA ()
25 RUPSHI AS-05-001-008-001/2061
(Chikni GP) 		0405001000NRG23200120230483377 20/01/2023 JOHIRAN NESSA 0405001WL052903 JOHIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771831 MRS JOHIRAN NESSA ()
26 RUPSHI AS-05-001-008-001/2061
(Chikni GP) 		0405001000NRG23200120230483376 20/01/2023 RAHIJ UDDIN 0405001WL052903 RAHIJ UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771800 MR RAHIJ UDDIN ()
27 RUPSHI AS-05-001-008-001/2088
(Chikni GP) 		0405001000NRG23200120230483395 20/01/2023 HABIJA KHATUN 0405001WL052905 HABIJA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771812 MISS HABIJA KHATUN ()
28 RUPSHI AS-05-001-008-001/2088
(Chikni GP) 		0405001000NRG23200120230483394 20/01/2023 NIZAM UDDIN 0405001WL052905 NIZAM UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771811 MISS NIZAM UDDIN ()
29 RUPSHI AS-05-001-008-001/2100
(Chikni GP) 		0405001000NRG23200120230483426 20/01/2023 ROHIMA KHATUN 0405001WL052908 ROHIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771808 MISS RAHIMA KHATUN ()
30 RUPSHI AS-05-001-008-001/2109
(Chikni GP) 		0405001000NRG23200120230483378 20/01/2023 SALIM UDDIN 0405001WL052903 SALIM UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771827 MR SALIM UDDIN ()
31 RUPSHI AS-05-001-008-001/22839
(Chikni GP) 		0405001000NRG23200120230483354 20/01/2023 ABDUL MOTALEB 0405001WL052901 ABDUL MOTALEB 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771801 MR ABDUL MOTALEB ()
32 RUPSHI AS-05-001-008-001/23225
(Chikni GP) 		0405001000NRG23200120230483427 20/01/2023 ABU SHAMA 0405001WL052908 ABU SHAMA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771796 MR ABU SHAMA ()
33 RUPSHI AS-05-001-008-001/814
(Chikni GP) 		0405001000NRG23200120230483396 20/01/2023 SANOWAR HUSSEN 0405001WL052905 SANOWAR HUSSEN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771834 MR SANOWAR HUSSEN ()
34 RUPSHI AS-05-001-008-001/850
(Chikni GP) 		0405001000NRG23200120230483434 20/01/2023 RAHELA KHATUN 0405001WL052909 RAHELA KHATUN 00415 SBIN0005091 2748 2748 Rejected 25/01/2023 8169771820 Account closed
35 RUPSHI AS-05-001-008-001/878
(Chikni GP) 		0405001000NRG23200120230483337 20/01/2023 SHAHITAN NESSA 0405001WL052899 SHAHITAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771809 MISS SHAHITAN NESSA ()
36 RUPSHI AS-05-001-008-001/912
(Chikni GP) 		0405001000NRG23200120230483444 20/01/2023 SAIJ UDDIN 0405001WL052910 SAIJ UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771828 MR SAIJ UDDIN ()
37 RUPSHI AS-05-001-008-001/921
(Chikni GP) 		0405001000NRG23200120230483445 20/01/2023 BASER ALI 0405001WL052910 BASER ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771819 MR BASER ALI ()
38 RUPSHI AS-05-001-008-001/923
(Chikni GP) 		0405001000NRG23200120230483357 20/01/2023 TARA BHANU 0405001WL052901 TARA BHANU 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771805 MISS TARA BHANU ()
39 RUPSHI AS-05-001-008-001/926
(Chikni GP) 		0405001000NRG23200120230483447 20/01/2023 NURJAHAN KHATUN 0405001WL052910 NURJAHAN KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771845 MISS NURJAHAN NESSA ()
40 RUPSHI AS-05-001-008-001/927
(Chikni GP) 		0405001000NRG23200120230483436 20/01/2023 CHAINA KHATUN 0405001WL052909 CHAINA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771826 MRS CHAINA KHATUN ()
41 RUPSHI AS-05-001-008-001/932
(Chikni GP) 		0405001000NRG23200120230483415 20/01/2023 AYJAN NESSA 0405001WL052907 AYJAN NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771810 MISS AYJAN NESSA ()
42 RUPSHI AS-05-001-008-001/936
(Chikni GP) 		0405001000NRG23200120230483437 20/01/2023 AZAHAR ALI 0405001WL052909 AZAHAR ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771832 MR AZAHAR ALI ()
43 RUPSHI AS-05-001-008-001/995
(Chikni GP) 		0405001000NRG23200120230483380 20/01/2023 SORHAB ALI 0405001WL052903 SORHAB ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771802 MR SORHAB ALI ()
44 RUPSHI AS-05-001-008-002/22644
(Chikni GP) 		0405001000NRG23200120230483339 20/01/2023 ISAP ALI 0405001WL052899 ISAP ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771799 MR ISAP ALI ()
45 RUPSHI AS-05-001-008-003/23145
(Chikni GP) 		0405001000NRG23200120230483382 20/01/2023 AZIRON NESSA 0405001WL052903 AZIRON NESSA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771798 MISS AZIRON NESSA ()
46 RUPSHI AS-05-001-008-003/23145
(Chikni GP) 		0405001000NRG23200120230483381 20/01/2023 HAFIJ UDDIN 0405001WL052903 HAFIJ UDDIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771795 MR HAFIJ UDDIN ()
47 RUPSHI AS-05-001-008-004/1640
(Chikni GP) 		0405001000NRG23200120230483429 20/01/2023 CHAN MIYH 0405001WL052908 CHAN MIYH 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771823 MR CHAN MIYA ()
48 RUPSHI AS-05-001-008-004/51
(Chikni GP) 		0405001000NRG23200120230483352 20/01/2023 BADSHA MIYH 0405001WL052900 BADSHA MIYH 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771833 MR BADSHA MIYA ()
49 RUPSHI AS-05-001-008-004/51
(Chikni GP) 		0405001000NRG23200120230483353 20/01/2023 SAHERA KHATUN 0405001WL052900 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771843 MRS SAHERA KHATUN ()
50 RUPSHI AS-05-001-008-005/1524
(Chikni GP) 		0405001000NRG23200120230483460 20/01/2023 HUSSAIN ALI 0405001WL052912 HUSSAIN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771803 MR HUSSEN ALI ()
51 RUPSHI AS-05-001-008-005/1524
(Chikni GP) 		0405001000NRG23200120230483461 20/01/2023 RANI BEGUM 0405001WL052912 RANI BEGUM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771841 MRS RANI BEGUM ()
52 RUPSHI AS-05-001-008-005/1545
(Chikni GP) 		0405001000NRG23200120230483462 20/01/2023 ABU KASEM 0405001WL052912 ABU KASEM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771814 MR ABU KASHEM ()
53 RUPSHI AS-05-001-008-005/1545
(Chikni GP) 		0405001000NRG23200120230483463 20/01/2023 MAMELA KHATUN 0405001WL052912 MAMELA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771807 MRS MAMELA KHATUN ()
54 RUPSHI AS-05-001-008-005/22739
(Chikni GP) 		0405001000NRG23200120230483362 20/01/2023 RASHIDA BEGUM 0405001WL052901 RASHIDA BEGUM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771816 MRS RASHIDA BEGUM ()
55 RUPSHI AS-05-001-008-005/22739
(Chikni GP) 		0405001000NRG23200120230483361 20/01/2023 SAJAHAN ALI 0405001WL052901 SAJAHAN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771846 MR SHAHJAHAN ALI ()
56 RUPSHI AS-05-001-008-005/229
(Chikni GP) 		0405001000NRG23200120230483432 20/01/2023 A. SATTAR 0405001WL052908 A. SATTAR 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771815 MR A SATTAR ()
57 RUPSHI AS-05-001-008-005/23090
(Chikni GP) 		0405001000NRG23200120230483417 20/01/2023 BAHELA KHATUN 0405001WL052907 BAHELA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771830 MRS BAHELA KHATUN ()
58 RUPSHI AS-05-001-008-005/23090
(Chikni GP) 		0405001000NRG23200120230483416 20/01/2023 SIRAJUL ALI 0405001WL052907 SIRAJUL ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771829 MR SHIRAJUL ALI ()
59 RUPSHI AS-05-001-008-005/23123
(Chikni GP) 		0405001000NRG23200120230483451 20/01/2023 RANGMALA KHATUN 0405001WL052910 RANGMALA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771839 MRS RANGMALA KHATUN ()
60 RUPSHI AS-05-001-008-005/23264
(Chikni GP) 		0405001000NRG23200120230483419 20/01/2023 AMBIYA KLHATUN 0405001WL052907 AMBIYA KLHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771835 MRS AMBIYA KHATUN ()
61 RUPSHI AS-05-001-008-005/23264
(Chikni GP) 		0405001000NRG23200120230483418 20/01/2023 PIYAR ALI 0405001WL052907 PIYAR ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771825 MR PIYAR ALI ()
62 RUPSHI AS-05-001-008-005/23267
(Chikni GP) 		0405001000NRG23200120230483400 20/01/2023 HABIBUN NEHER 0405001WL052905 HABIBUN NEHER 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771818 MISS HABIBUN NEHAR ()
63 RUPSHI AS-05-001-008-005/23267
(Chikni GP) 		0405001000NRG23200120230483399 20/01/2023 SHAHA ALOM 0405001WL052905 SHAHA ALOM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771817 MR SHAHA ALOM ()
64 RUPSHI AS-05-001-008-005/240
(Chikni GP) 		0405001000NRG23200120230483421 20/01/2023 HAYET ALI 0405001WL052907 HAYET ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771842 MR HAYET ALI ()
65 RUPSHI AS-05-001-008-005/391
(Chikni GP) 		0405001000NRG23200120230483438 20/01/2023 ALI AKBAR 0405001WL052909 ALI AKBAR 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771813 MR AKBAR ALI ()
66 RUPSHI AS-05-001-008-005/639
(Chikni GP) 		0405001000NRG23200120230483465 20/01/2023 ANZOWARA 0405001WL052912 ANZOWARA 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771806 MRS ANJU MANOWARA ()
67 RUPSHI AS-05-001-008-006/2334
(Chikni GP) 		0405001000NRG23200120230483363 20/01/2023 JALAL UDDIN 0405001WL052901 JALAL UDDIN 00415 SBIN0005091 240 240 Processed 25/01/2023 8169771844 MR JALAL BHUYAN ()
68 RUPSHI AS-05-001-008-006/532
(Chikni GP) 		0405001000NRG23200120230483383 20/01/2023 MAJEDA KHATUN 0405001WL052903 MAJEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771822 MRS MAJEDA KHATUN ()
69 RUPSHI AS-05-001-008-006/552
(Chikni GP) 		0405001000NRG23200120230483440 20/01/2023 ABDUL SALAM 0405001WL052909 ABDUL SALAM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169771821 MS ABDUL SALAM ()
SubTotal 134892 134892
70 RUPSHI AS-05-001-008-004/1741
(Chikni GP) 		0405001000NRG23200120230483430 20/01/2023 A RAHIM 0405001WL052908 A RAHIM 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169771837 MR A RAHIM ()
71 RUPSHI AS-05-001-008-004/1741
(Chikni GP) 		0405001000NRG23200120230483431 20/01/2023 MAJEDA KHATUN 0405001WL052908 MAJEDA KHATUN 00415 SBIN0014617 2748 2748 Processed 25/01/2023 8169771838 MRS MAJEDA KHATUN ()
SubTotal 5496 5496
Total 192600 192600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_200123FTO_169634 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 8244
2 RUPSHI AS0405001_200123FTO_169634 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 21984
3 RUPSHI AS0405001_200123FTO_169634 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
4 RUPSHI AS0405001_200123FTO_169634 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
5 RUPSHI AS0405001_200123FTO_169634 Central Bank Of India CBIN0282594 SORBHOG 5496
6 RUPSHI AS0405001_200123FTO_169634 Central Bank Of India CBIN0283217 BARPETA TOWN 10992
7 RUPSHI AS0405001_200123FTO_169634 State Bank of India SBIN0005091 KALGACHIA 134892
8 RUPSHI AS0405001_200123FTO_169634 State Bank of India SBIN0014617 MANDIA 5496

Download In Excel