Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:32 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_070123APB_FTO_162147
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-05-001-010-001/126
(Balaipathar) 		0405001000NRG23070120230462191 07/01/2023 SUBAHAN ALI 0405001WL050165 SUBAHAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971296 SOBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RUPSHI AS-05-001-010-001/1290
(Balaipathar) 		0405001000NRG23070120230462199 07/01/2023 JAKIR HUSSAIN 0405001WL050165 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971299 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-010-001/1290
(Balaipathar) 		0405001000NRG23070120230462200 07/01/2023 RASHIDA KHATUN 0405001WL050165 RASHIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971298 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-010-001/394
(Balaipathar) 		0405001000NRG23070120230462203 07/01/2023 ABIDA KHATUN 0405001WL050165 ABIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8051971297 Abida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 RUPSHI AS-05-001-010-001/412
(Balaipathar) 		0405001000NRG23070120230462207 07/01/2023 CHANDRA BHANU 0405001WL050165 CHANDRA BHANU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971300 CHANDRA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
6 RUPSHI AS-05-001-010-001/553
(Balaipathar) 		0405001000NRG23070120230462216 07/01/2023 AMIRJAN 0405001WL050165 AMIRJAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971293 AMIRJAN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-010-001/622
(Balaipathar) 		0405001000NRG23070120230462219 07/01/2023 NURJAHAN 0405001WL050165 NURJAHAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971290 NURJAHAN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-010-001/627
(Balaipathar) 		0405001000NRG23070120230462221 07/01/2023 ANOWARA KHATUN 0405001WL050165 ANOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971292 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-010-001/96
(Balaipathar) 		0405001000NRG23070120230462227 07/01/2023 ZINNA BIDHOBA 0405001WL050165 ZINNA BIDHOBA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051971294 JENNA BEWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
10 RUPSHI AS-05-001-010-001/628-A
(Balaipathar) 		0405001000NRG23070120230462222 07/01/2023 KASHEM ALI 0405001WL050165 KASHEM ALI 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051971295 ABUL KASHEM INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUPSHI AS-05-001-010-001/628-A
(Balaipathar) 		0405001000NRG23070120230462223 07/01/2023 SAIJAN NESSA 0405001WL050165 SAIJAN NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051971291 SAIJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
12 RUPSHI AS-05-001-010-001/1156
(Balaipathar) 		0405001000NRG23070120230462187 07/01/2023 ABDUL HAQUE 0405001WL050165 ABDUL HAQUE 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051971287 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RUPSHI AS-05-001-010-001/1291
(Balaipathar) 		0405001000NRG23070120230462201 07/01/2023 ROSHIDUL HOQUE 0405001WL050165 ROSHIDUL HOQUE 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051971289 MR ROSHIDUL HOQUE STATE BANK OF INDIA(508548)
14 RUPSHI AS-05-001-010-001/494
(Balaipathar) 		0405001000NRG23070120230462209 07/01/2023 AMAN ALI 0405001WL050165 AMAN ALI 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051971288 MR AMAN ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_070123APB_FTO_162147 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10305
2 RUPSHI AS0405001_070123APB_FTO_162147 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2290
3 RUPSHI AS0405001_070123APB_FTO_162147 State Bank of India SBIN0005091 KALGACHIA 3435

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