Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:56 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_301222FTO_157393
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-05-001-004-002/25
(Tapeswara GP) 		0405001000NRG23301220220451431 30/12/2022 MEHERUN NESSA 0405001WL048999 MEHERUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021575 MEHERUN NESSA ()
2 RUPSHI AS-05-001-004-002/392
(Tapeswara GP) 		0405001000NRG23301220220451529 30/12/2022 SABIBAR RAHMAN 0405001WL049012 SABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021556 SABIBAR RAHMAN ()
3 RUPSHI AS-05-001-004-002/425
(Tapeswara GP) 		0405001000NRG23301220220451438 30/12/2022 ARAZ KHAN 0405001WL049000 ARAZ KHAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8045021554 ARAZ KHAN ()
4 RUPSHI AS-05-001-004-003/138
(Tapeswara GP) 		0405001000NRG23301220220451440 30/12/2022 FATEMA KHATUN 0405001WL049000 FATEMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021557 FATEMA KHATUN ()
5 RUPSHI AS-05-001-004-003/427
(Tapeswara GP) 		0405001000NRG23301220220451421 30/12/2022 MOSTAFIZUR RAHMAN 0405001WL048997 MOSTAFIZUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021553 MOSTAFIZUR RAHMAN ()
6 RUPSHI AS-05-001-004-003/596
(Tapeswara GP) 		0405001000NRG23301220220451434 30/12/2022 A KALAM 0405001WL048999 A KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021555 A KALAM ()
7 RUPSHI AS-05-001-004-004/938
(Tapeswara GP) 		0405001000NRG23301220220451456 30/12/2022 SAJAHAN ALI 0405001WL049002 SAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021552 SAJAHAN ALI ()
8 RUPSHI AS-05-001-004-005/284
(Tapeswara GP) 		0405001000NRG23301220220451531 30/12/2022 OWAHAB ALI 0405001WL049012 OWAHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8045021550 OWAHAB ALI ()
SubTotal 21297 21297
9 RUPSHI AS-05-001-004-003/800
(Tapeswara GP) 		0405001000NRG23301220220451427 30/12/2022 SAYNA KHATUN 0405001WL048998 SAYNA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045021572 SAYNA KHATUN ()
10 RUPSHI AS-05-001-004-004/448
(Tapeswara GP) 		0405001000NRG23301220220451449 30/12/2022 SOMELA KHATUN BEWA 0405001WL049001 SOMELA KHATUN BEWA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045021573 SOMELA KHATUN BEWA ()
11 RUPSHI AS-05-001-004-004/819
(Tapeswara GP) 		0405001000NRG23301220220451454 30/12/2022 ROKIZUL ISLAM 0405001WL049002 ROKIZUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045021569 ROKIZUL ISLAM ()
12 RUPSHI AS-05-001-004-005/843
(Tapeswara GP) 		0405001000NRG23301220220451430 30/12/2022 ABIDA KHATUN 0405001WL048998 ABIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045021571 ABIDA KHATUN ()
13 RUPSHI AS-05-001-004-005/961
(Tapeswara GP) 		0405001000NRG23301220220451424 30/12/2022 JULHAS ALI 0405001WL048997 JULHAS ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8045021570 JULHAS ALI ()
SubTotal 13740 13740
14 RUPSHI AS-05-001-004-003/811
(Tapeswara GP) 		0405001000NRG23301220220451447 30/12/2022 A REJJAK 0405001WL049001 A REJJAK 00089 CBIN0282594 2061 2061 Processed 19/01/2023 8045021551 A REJJAK ()
SubTotal 2061 2061
15 RUPSHI AS-05-001-004-001/121
(Tapeswara GP) 		0405001000NRG23301220220451425 30/12/2022 MAYAMANA KHATUN 0405001WL048998 MAYAMANA KHATUN 00415 SBIN0005091 1603 1603 Processed 19/01/2023 8045021574 MISS MAYAMANA KHATUN ()
16 RUPSHI AS-05-001-004-003/318
(Tapeswara GP) 		0405001000NRG23301220220451433 30/12/2022 ANJUWARA KHATUN 0405001WL048999 ANJUWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021559 MRS ANJUWARA KHATUN ()
17 RUPSHI AS-05-001-004-003/318
(Tapeswara GP) 		0405001000NRG23301220220451432 30/12/2022 SOLEMAN ALI 0405001WL048999 SOLEMAN ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021558 MR SOLEMAN ALI ()
18 RUPSHI AS-05-001-004-003/351
(Tapeswara GP) 		0405001000NRG23301220220451441 30/12/2022 SAIFUL ISLAM 0405001WL049000 SAIFUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021563 MR SAIFUL ISLAM ()
19 RUPSHI AS-05-001-004-004/107
(Tapeswara GP) 		0405001000NRG23301220220451453 30/12/2022 ABDUL ALI 0405001WL049002 ABDUL ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021561 MR ABDUL ALI ()
20 RUPSHI AS-05-001-004-004/517
(Tapeswara GP) 		0405001000NRG23301220220451450 30/12/2022 SOFIUR RAHMAN 0405001WL049001 SOFIUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021565 MR SAFIUR RAHMAN ()
21 RUPSHI AS-05-001-004-004/916
(Tapeswara GP) 		0405001000NRG23301220220451455 30/12/2022 BHANU BIDHABA 0405001WL049002 BHANU BIDHABA 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021564 MRS BHANU BIDHABA ()
22 RUPSHI AS-05-001-004-004/928
(Tapeswara GP) 		0405001000NRG23301220220451436 30/12/2022 SAMSUL HAQUE 0405001WL048999 SAMSUL HAQUE 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021562 MR SAMSUL HAQUE ()
23 RUPSHI AS-05-001-007-003/74
(Swapur GP) 		0405001000NRG23301220220451414 30/12/2022 Riazul Hoque Khan 0405001WL048996 Riazul Hoque Khan 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8045021560 MR RIAZUL HOQUE KHAN ()
SubTotal 23587 23587
24 RUPSHI AS-05-001-004-004/486-A
(Tapeswara GP) 		0405001000NRG23301220220451536 30/12/2022 JOSIM UDDIN 0405001WL049013 JOSIM UDDIN 00415 SBIN0005162 2748 2748 Processed 19/01/2023 8045021566 MR JOSIM UDDIN ()
SubTotal 2748 2748
25 RUPSHI AS-05-001-004-001/259
(Tapeswara GP) 		0405001000NRG23301220220451426 30/12/2022 JARINA KHATUN 0405001WL048998 JARINA KHATUN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8045021567 MRS JARINA KHATUN ()
SubTotal 2748 2748
26 RUPSHI AS-05-001-004-002/454
(Tapeswara GP) 		0405001000NRG23301220220451452 30/12/2022 FAJILA KHATUN 0405001WL049002 FAJILA KHATUN 00415 SBIN0008462 2748 2748 Processed 19/01/2023 8045021568 MISS FAJILA KHATUN ()
SubTotal 2748 2748
Total 68929 68929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_301222FTO_157393 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 21297
2 RUPSHI AS0405001_301222FTO_157393 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 13740
3 RUPSHI AS0405001_301222FTO_157393 Central Bank Of India CBIN0282594 SORBHOG 2061
4 RUPSHI AS0405001_301222FTO_157393 State Bank of India SBIN0005091 KALGACHIA 23587
5 RUPSHI AS0405001_301222FTO_157393 State Bank of India SBIN0005162 HATIGAON CHARALI 2748
6 RUPSHI AS0405001_301222FTO_157393 State Bank of India SBIN0007388 BISHNUPUR 2748
7 RUPSHI AS0405001_301222FTO_157393 State Bank of India SBIN0008462 ABHAYAPURI 2748

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