Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:25:46 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_210123APB_FTO_170413
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-05-001-005-003/69
(Haldhia GP) 		0405001000NRG23210120230486418 21/01/2023 SAYED ALI 0405001WL053221 SAYED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169830929 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
2 RUPSHI AS-05-001-005-001/116
(Haldhia GP) 		0405001000NRG23210120230486371 21/01/2023 MARJINA KHATUN 0405001WL053216 MARJINA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830923 Miss. MARJINA . KHATUN CENTRAL BANK OF INDIA(607115)
3 RUPSHI AS-05-001-005-001/116
(Haldhia GP) 		0405001000NRG23210120230486370 21/01/2023 SULEMAN ALI 0405001WL053216 SULEMAN ALI 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830922 Mr. SULEMAN . ALI CENTRAL BANK OF INDIA(607115)
4 RUPSHI AS-05-001-005-003/153
(Haldhia GP) 		0405001000NRG23210120230486374 21/01/2023 BILAYET HUSSAIN 0405001WL053216 BILAYET HUSSAIN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830925 Mr. BILAYET HUSSAIN CENTRAL BANK OF INDIA(607115)
5 RUPSHI AS-05-001-005-003/215
(Haldhia GP) 		0405001000NRG23210120230486384 21/01/2023 ABDUL GOFUR 0405001WL053217 ABDUL GOFUR 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830928 Mr. ABDUL GOFUR CENTRAL BANK OF INDIA(607115)
6 RUPSHI AS-05-001-005-003/452
(Haldhia GP) 		0405001000NRG23210120230486388 21/01/2023 SAIDUR 0405001WL053217 SAIDUR 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830927 Mr. SAIDUR SAIDUR CENTRAL BANK OF INDIA(607115)
7 RUPSHI AS-05-001-005-003/620
(Haldhia GP) 		0405001000NRG23210120230486353 21/01/2023 ARJAN ALI 0405001WL053214 ARJAN ALI 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830926 Mr. ARJAN ALI CENTRAL BANK OF INDIA(607115)
8 RUPSHI AS-05-001-005-003/880
(Haldhia GP) 		0405001000NRG23210120230486376 21/01/2023 Majiran khatun 0405001WL053216 Majiran khatun 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169830924 Mrs. MAJIRAN KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 19236 19236
9 RUPSHI AS-05-001-005-003/253
(Haldhia GP) 		0405001000NRG23210120230486338 21/01/2023 REJIYA KHATUN 0405001WL053213 REJIYA KHATUN 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169830917 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
10 RUPSHI AS-05-001-005-003/605
(Haldhia GP) 		0405001000NRG23210120230486352 21/01/2023 HALIMA KHATUN 0405001WL053214 HALIMA KHATUN 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169830915 Miss. HALIMA . KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
11 RUPSHI AS-05-001-005-003/637
(Haldhia GP) 		0405001000NRG23210120230486366 21/01/2023 MD NURUL AMIN 0405001WL053215 MD NURUL AMIN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169830912 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
12 RUPSHI AS-05-001-005-001/11
(Haldhia GP) 		0405001000NRG23210120230486402 21/01/2023 AYNAL HOQUE 0405001WL053219 AYNAL HOQUE 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169830918 AYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RUPSHI AS-05-001-005-001/206
(Haldhia GP) 		0405001000NRG23210120230486345 21/01/2023 MUNNAS ALI 0405001WL053214 MUNNAS ALI 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169830919 MUNNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RUPSHI AS-05-001-005-001/52
(Haldhia GP) 		0405001000NRG23210120230486381 21/01/2023 AHIDUL ISLAM 0405001WL053217 AHIDUL ISLAM 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169830920 MR AHIDUL ISLAM STATE BANK OF INDIA(508548)
15 RUPSHI AS-05-001-005-006/238
(Haldhia GP) 		0405001000NRG23210120230486339 21/01/2023 JAMAL UDDIN 0405001WL053213 JAMAL UDDIN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169830914 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
16 RUPSHI AS-05-001-005-006/273
(Haldhia GP) 		0405001000NRG23210120230486368 21/01/2023 SIRAJUL HOQUE 0405001WL053215 SIRAJUL HOQUE 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169830913 MR SIRAJUL HOQUE STATE BANK OF INDIA(508548)
17 RUPSHI AS-05-001-005-006/284
(Haldhia GP) 		0405001000NRG23210120230486400 21/01/2023 BIMALA KHATUN 0405001WL053218 BIMALA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169830916 Miss. Bimala Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 16488 16488
18 RUPSHI AS-05-001-005-004/261
(Haldhia GP) 		0405001000NRG23210120230486378 21/01/2023 ROFIKUL ISLAM 0405001WL053216 ROFIKUL ISLAM 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169830921 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_210123APB_FTO_170413 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 2748
2 RUPSHI AS0405001_210123APB_FTO_170413 Central Bank Of India CBIN0282594 SORBHOG 19236
3 RUPSHI AS0405001_210123APB_FTO_170413 State Bank of India SBIN0002126 SORBHOG 5496
4 RUPSHI AS0405001_210123APB_FTO_170413 State Bank of India SBIN0005091 KALGACHIA 2748
5 RUPSHI AS0405001_210123APB_FTO_170413 State Bank of India SBIN0009578 DAKHIN GANAKGARI 16488
6 RUPSHI AS0405001_210123APB_FTO_170413 State Bank of India SBIN0018805 Barpeta Road 2748

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