Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:02 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_250323APB_FTO_192252
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-05-001-002-001/107
(Barvitha GP) 		0405001000NRG23250320230567166 25/03/2023 HUSSAIN ALI 0405001WL067204 HUSSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184986 HOSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RUPSHI AS-05-001-002-003/148
(Barvitha GP) 		0405001000NRG23250320230567167 25/03/2023 FAJLUL HOQUE 0405001WL067204 FAJLUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184976 FAJLUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-002-003/253
(Barvitha GP) 		0405001000NRG23250320230567169 25/03/2023 JAREDA KHATUN 0405001WL067204 JAREDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184965 JAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-002-003/253
(Barvitha GP) 		0405001000NRG23250320230567168 25/03/2023 MOTIUR RAHMAN 0405001WL067204 MOTIUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184984 MOTIOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUPSHI AS-05-001-002-003/408
(Barvitha GP) 		0405001000NRG23250320230567170 25/03/2023 BHANU 0405001WL067204 BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184975 BHANU ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-002-003/408
(Barvitha GP) 		0405001000NRG23250320230567171 25/03/2023 MUKTAR ALI 0405001WL067204 MUKTAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184971 MUKTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-002-004/126
(Barvitha GP) 		0405001000NRG23250320230567173 25/03/2023 NOBIR UDDIN 0405001WL067204 NOBIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184977 NABIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-002-004/29
(Barvitha GP) 		0405001000NRG23250320230567178 25/03/2023 MOCHA SHAJEDA KHATUN 0405001WL067204 MOCHA SHAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184964 MOCHA SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-002-004/29
(Barvitha GP) 		0405001000NRG23250320230567177 25/03/2023 MOHIR UDDIN 0405001WL067204 MOHIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184967 MAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-002-006/118
(Barvitha GP) 		0405001000NRG23250320230567183 25/03/2023 AJIRAN NESSA 0405001WL067204 AJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184970 AJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-002-006/118
(Barvitha GP) 		0405001000NRG23250320230567182 25/03/2023 Asir Uddin 0405001WL067204 Asir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184987 ASIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-002-006/135
(Barvitha GP) 		0405001000NRG23250320230567184 25/03/2023 HAJERA KHATUN 0405001WL067204 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184983 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-002-006/135
(Barvitha GP) 		0405001000NRG23250320230567185 25/03/2023 SAKINA KHATUN 0405001WL067204 SAKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184982 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-002-006/21
(Barvitha GP) 		0405001000NRG23250320230567187 25/03/2023 RABIYA KHATUN 0405001WL067204 RABIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184956 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-002-006/235
(Barvitha GP) 		0405001000NRG23250320230567189 25/03/2023 RABIA KHATUN 0405001WL067204 RABIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307184961 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-002-006/272
(Barvitha GP) 		0405001000NRG23250320230567190 25/03/2023 OMAR ALI 0405001WL067204 OMAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307184969 AMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-002-006/28
(Barvitha GP) 		0405001000NRG23250320230567192 25/03/2023 AMELA KHATUN 0405001WL067204 AMELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184957 AMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-002-006/28
(Barvitha GP) 		0405001000NRG23250320230567191 25/03/2023 SHAHADAT ALI 0405001WL067204 SHAHADAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184973 SHAHADAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RUPSHI AS-05-001-002-006/281
(Barvitha GP) 		0405001000NRG23250320230567193 25/03/2023 REJAUL HOQUE 0405001WL067204 REJAUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184988 REJAUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 RUPSHI AS-05-001-002-006/286
(Barvitha GP) 		0405001000NRG23250320230567195 25/03/2023 Sofiur Rahman 0405001WL067204 Sofiur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184963 MR SAFIUR RAHMAN STATE BANK OF INDIA(508548)
21 RUPSHI AS-05-001-002-006/290
(Barvitha GP) 		0405001000NRG23250320230567200 25/03/2023 ABUBAKKAR SIDDIQUE 0405001WL067204 ABUBAKKAR SIDDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184978 ABUBAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
22 RUPSHI AS-05-001-002-006/32
(Barvitha GP) 		0405001000NRG23250320230567203 25/03/2023 JAHANARA KHATUN 0405001WL067204 JAHANARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184955 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-002-006/326
(Barvitha GP) 		0405001000NRG23250320230567206 25/03/2023 MALEKA KHATUN 0405001WL067204 MALEKA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184962 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
24 RUPSHI AS-05-001-002-006/376
(Barvitha GP) 		0405001000NRG23250320230567209 25/03/2023 KARIMAN NESSA 0405001WL067204 KARIMAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184960 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-002-006/376
(Barvitha GP) 		0405001000NRG23250320230567208 25/03/2023 MANIK UDDIN 0405001WL067204 MANIK UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184981 MANIK UDDDIN ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-002-006/401
(Barvitha GP) 		0405001000NRG23250320230567210 25/03/2023 ABDUL KAYUM AHMED 0405001WL067204 ABDUL KAYUM AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184968 ABDUL KAYUM AHMED ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-002-006/403
(Barvitha GP) 		0405001000NRG23250320230567212 25/03/2023 SHAHJUL HOQUE 0405001WL067204 SHAHJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184953 SHAHJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-002-006/403
(Barvitha GP) 		0405001000NRG23250320230567211 25/03/2023 SOBIA KHATUN 0405001WL067204 SOBIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184959 SUBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-002-006/46
(Barvitha GP) 		0405001000NRG23250320230567214 25/03/2023 BEULA KHATUN 0405001WL067204 BEULA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184958 BEULA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-002-006/46
(Barvitha GP) 		0405001000NRG23250320230567213 25/03/2023 IDRIS ALI 0405001WL067204 IDRIS ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307184980 IDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40762 40762
31 RUPSHI AS-05-001-002-004/439
(Barvitha GP) 		0405001000NRG23250320230567179 25/03/2023 Abdul Goni 0405001WL067204 Abdul Goni 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307184979 ABDUL GANI ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-002-004/565
(Barvitha GP) 		0405001000NRG23250320230567180 25/03/2023 MOFIDUL ISLAM 0405001WL067204 MOFIDUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307184974 MAFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-002-006/287
(Barvitha GP) 		0405001000NRG23250320230567198 25/03/2023 HALIMA KHATUN 0405001WL067204 HALIMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307184954 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-002-006/306
(Barvitha GP) 		0405001000NRG23250320230567201 25/03/2023 HAKIM UDDIN 0405001WL067204 HAKIM UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307184966 HAKIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
35 RUPSHI AS-05-001-002-006/32
(Barvitha GP) 		0405001000NRG23250320230567204 25/03/2023 JAHANGIR ALOM 0405001WL067204 JAHANGIR ALOM 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307184972 JAHANGIR ALOM ASSAM GRAMIN VIKASH BANK(607064)
36 RUPSHI AS-05-001-002-006/32
(Barvitha GP) 		0405001000NRG23250320230567202 25/03/2023 MOSTAFIZUR RAHMAN 0405001WL067204 MOSTAFIZUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307184985 MOSTAFIJUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
37 RUPSHI AS-05-001-002-003/637
(Barvitha GP) 		0405001000NRG23250320230567172 25/03/2023 AMINA KHATUN 0405001WL067204 AMINA KHATUN 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184949 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-002-004/128
(Barvitha GP) 		0405001000NRG23250320230567174 25/03/2023 ABDUR REJJAQUE 0405001WL067204 ABDUR REJJAQUE 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184942 MR ABDUR REZZAQUE STATE BANK OF INDIA(508548)
39 RUPSHI AS-05-001-002-004/209
(Barvitha GP) 		0405001000NRG23250320230567175 25/03/2023 ABDUL BASID 0405001WL067204 ABDUL BASID 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184940 ABDUL BASID INDIA POST PAYMENTS BANK LIMITED(508528)
40 RUPSHI AS-05-001-002-004/237
(Barvitha GP) 		0405001000NRG23250320230567176 25/03/2023 moyen uddin 0405001WL067204 moyen uddin 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184946 Moyen Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
41 RUPSHI AS-05-001-002-004/603
(Barvitha GP) 		0405001000NRG23250320230567181 25/03/2023 MAHAR ALI 0405001WL067204 MAHAR ALI 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184951 MR MAHAR ALI STATE BANK OF INDIA(508548)
42 RUPSHI AS-05-001-002-006/21
(Barvitha GP) 		0405001000NRG23250320230567186 25/03/2023 ASMAT ALI 0405001WL067204 ASMAT ALI 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184945 MR ASMAT ALI STATE BANK OF INDIA(508548)
43 RUPSHI AS-05-001-002-006/234
(Barvitha GP) 		0405001000NRG23250320230567188 25/03/2023 FORIDA EYASMIN 0405001WL067204 FORIDA EYASMIN 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184948 MRS FORIDA EYASMIN STATE BANK OF INDIA(508548)
44 RUPSHI AS-05-001-002-006/284
(Barvitha GP) 		0405001000NRG23250320230567194 25/03/2023 A. KALAM 0405001WL067204 A. KALAM 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184941 Abul Kalam AIRTEL PAYMENTS BANK LIMITED(990288)
45 RUPSHI AS-05-001-002-006/286
(Barvitha GP) 		0405001000NRG23250320230567196 25/03/2023 MANOWARA KHATUN 0405001WL067204 MANOWARA KHATUN 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184947 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 RUPSHI AS-05-001-002-006/287
(Barvitha GP) 		0405001000NRG23250320230567199 25/03/2023 JARINA KHATUN. 0405001WL067204 JARINA KHATUN. 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184944 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
47 RUPSHI AS-05-001-002-006/326
(Barvitha GP) 		0405001000NRG23250320230567205 25/03/2023 NURUL ISLAM 0405001WL067204 NURUL ISLAM 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184952 MR NURUL ISLAM STATE BANK OF INDIA(508548)
48 RUPSHI AS-05-001-002-006/359
(Barvitha GP) 		0405001000NRG23250320230567207 25/03/2023 ALI AKBOR 0405001WL067204 ALI AKBOR 00415 SBIN0005091 1374 1374 Processed 30/03/2023 0307184943 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
49 RUPSHI AS-05-001-002-006/286
(Barvitha GP) 		0405001000NRG23250320230567197 25/03/2023 BOBIDUL ISLAM. 0405001WL067204 BOBIDUL ISLAM. 00415 SBIN0009145 1374 1374 Processed 30/03/2023 0307184950 Babidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 66868 66868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_250323APB_FTO_192252 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 40762
2 RUPSHI AS0405001_250323APB_FTO_192252 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 8244
3 RUPSHI AS0405001_250323APB_FTO_192252 State Bank of India SBIN0005091 KALGACHIA 16488
4 RUPSHI AS0405001_250323APB_FTO_192252 State Bank of India SBIN0009145 LENGTISINGA 1374

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