Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_250123APB_FTO_171770
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-05-001-001-001/156
(Kalgachia GP) 		0405001000NRG23250120230490789 25/01/2023 ANJUWARA KHATUN 0405001WL053773 ANJUWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336786 ANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-001-004/1085
(Kalgachia GP) 		0405001000NRG23250120230490800 25/01/2023 HAZERA KHATUN 0405001WL053773 HAZERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336774 HAZERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-001-004/1186
(Kalgachia GP) 		0405001000NRG23250120230490807 25/01/2023 AJMINA KHATUN 0405001WL053773 AJMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336773 AJIMANA KHATUN UCO BANK(607066)
4 RUPSHI AS-05-001-001-004/218
(Kalgachia GP) 		0405001000NRG23250120230490814 25/01/2023 IBRAHIM ALI 0405001WL053773 IBRAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336766 MR MD IBRAHIM ALI STATE BANK OF INDIA(508548)
5 RUPSHI AS-05-001-001-004/5593
(Kalgachia GP) 		0405001000NRG23250120230490828 25/01/2023 HUCHANA BEGUM 0405001WL053773 HUCHANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336771 HUCHANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 RUPSHI AS-05-001-001-004/5593
(Kalgachia GP) 		0405001000NRG23250120230490827 25/01/2023 SAIFUL ISLAM 0405001WL053773 SAIFUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336785 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 RUPSHI AS-05-001-001-004/5622
(Kalgachia GP) 		0405001000NRG23250120230490829 25/01/2023 MONOWARA KHATUN 0405001WL053773 MONOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336768 MONOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-001-004/567
(Kalgachia GP) 		0405001000NRG23250120230490832 25/01/2023 KAD BHANU BEGUM 0405001WL053773 KAD BHANU BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336782 KAD BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-001-004/5762
(Kalgachia GP) 		0405001000NRG23250120230490841 25/01/2023 SOKINA KHATUN 0405001WL053773 SOKINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336781 SOKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-001-004/609
(Kalgachia GP) 		0405001000NRG23250120230490844 25/01/2023 MAHELA KHATUN 0405001WL053773 MAHELA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336780 MAHELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUPSHI AS-05-001-001-004/609
(Kalgachia GP) 		0405001000NRG23250120230490843 25/01/2023 MUSHARAF 0405001WL053773 MUSHARAF 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336772 MOSAROF ALI.SO.JOYNAL ABEDIN ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-001-004/623
(Kalgachia GP) 		0405001000NRG23250120230490847 25/01/2023 RAHIMA KHATUN 0405001WL053773 RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336769 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
13 RUPSHI AS-05-001-001-004/67
(Kalgachia GP) 		0405001000NRG23250120230490853 25/01/2023 TARA CHAN 0405001WL053773 TARA CHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336767 TARACHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-001-004/820
(Kalgachia GP) 		0405001000NRG23250120230490860 25/01/2023 RASHIDA KHATUN 0405001WL053773 RASHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336783 RASHIDA KHATUN UCO BANK(607066)
15 RUPSHI AS-05-001-001-004/823
(Kalgachia GP) 		0405001000NRG23250120230490862 25/01/2023 ASMA KHATUN 0405001WL053773 ASMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336775 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-001-004/823
(Kalgachia GP) 		0405001000NRG23250120230490861 25/01/2023 RAFIKUL ISLAM 0405001WL053773 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336779 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-001-004/833
(Kalgachia GP) 		0405001000NRG23250120230490863 25/01/2023 MESER ALI 0405001WL053773 MESER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336776 MESER ALI ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-001-004/833
(Kalgachia GP) 		0405001000NRG23250120230490864 25/01/2023 TAMIJA KHATUN 0405001WL053773 TAMIJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336770 TAMIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-001-004/880
(Kalgachia GP) 		0405001000NRG23250120230490870 25/01/2023 ANJALI KHATUN 0405001WL053773 ANJALI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336778 MISS ANJULI KHATUN STATE BANK OF INDIA(508548)
20 RUPSHI AS-05-001-001-004/960
(Kalgachia GP) 		0405001000NRG23250120230490879 25/01/2023 AMINA KHATUN 0405001WL053773 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313336777 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27480 27480
21 RUPSHI AS-05-001-001-004/1065
(Kalgachia GP) 		0405001000NRG23250120230490797 25/01/2023 MD HUSSAIN ALI 0405001WL053773 MD HUSSAIN ALI 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336758 MR MD HUSSAIN ALI STATE BANK OF INDIA(508548)
22 RUPSHI AS-05-001-001-004/1085
(Kalgachia GP) 		0405001000NRG23250120230490799 25/01/2023 NAZMUL HOQUE 0405001WL053773 NAZMUL HOQUE 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336753 MR NAZMUL HOQUE STATE BANK OF INDIA(508548)
23 RUPSHI AS-05-001-001-004/1125
(Kalgachia GP) 		0405001000NRG23250120230490803 25/01/2023 SANIDUL ISLAM 0405001WL053773 SANIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336761 Sanidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
24 RUPSHI AS-05-001-001-004/5572
(Kalgachia GP) 		0405001000NRG23250120230490823 25/01/2023 EUSUB ALI 0405001WL053773 EUSUB ALI 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336755 MD.EUSUB ALI BANK OF INDIA(508505)
25 RUPSHI AS-05-001-001-004/621
(Kalgachia GP) 		0405001000NRG23250120230490845 25/01/2023 RUKIYA KHATUN 0405001WL053773 RUKIYA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336784 MR RUKIYA KHATUN STATE BANK OF INDIA(508548)
26 RUPSHI AS-05-001-001-004/665
(Kalgachia GP) 		0405001000NRG23250120230490852 25/01/2023 NAZMINA SULTANA 0405001WL053773 NAZMINA SULTANA 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336760 NAZMINA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RUPSHI AS-05-001-001-004/679
(Kalgachia GP) 		0405001000NRG23250120230490855 25/01/2023 MOFIZ UDDIN 0405001WL053773 MOFIZ UDDIN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336756 Mr. MOFIZ UDDIN CENTRAL BANK OF INDIA(607115)
28 RUPSHI AS-05-001-001-004/694
(Kalgachia GP) 		0405001000NRG23250120230490856 25/01/2023 SANIARA PARBIN 0405001WL053773 SANIARA PARBIN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336757 MRS SANIARA PARBIN STATE BANK OF INDIA(508548)
29 RUPSHI AS-05-001-001-004/847
(Kalgachia GP) 		0405001000NRG23250120230490867 25/01/2023 RAFIKUL ISLAM 0405001WL053773 RAFIKUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336752 MR ROFIKUL ISLAM STATE BANK OF INDIA(508548)
30 RUPSHI AS-05-001-001-004/880
(Kalgachia GP) 		0405001000NRG23250120230490869 25/01/2023 REJAUL HOQUE 0405001WL053773 REJAUL HOQUE 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336754 REJAUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-001-004/960
(Kalgachia GP) 		0405001000NRG23250120230490878 25/01/2023 SHOHIDUL ISLAM 0405001WL053773 SHOHIDUL ISLAM 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313336762 MR SHOHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 15114 15114
32 RUPSHI AS-05-001-001-002/16
(Kalgachia GP) 		0405001000NRG23250120230490794 25/01/2023 MONOWARA KHATUN 0405001WL053773 MONOWARA KHATUN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313336759 MRS MONOWARA KHATUN STATE BANK OF INDIA(508548)
33 RUPSHI AS-05-001-001-004/5622
(Kalgachia GP) 		0405001000NRG23250120230490830 25/01/2023 MONIR UDDIN 0405001WL053773 MONIR UDDIN 00415 SBIN0018805 1374 1374 Processed 01/02/2023 8313336763 MR MONIR UDDIN MULLAH STATE BANK OF INDIA(508548)
SubTotal 2748 2748
34 RUPSHI AS-05-001-001-004/1014
(Kalgachia GP) 		0405001000NRG23250120230490796 25/01/2023 SANUWAR HUSSAIN 0405001WL053773 SANUWAR HUSSAIN 00703 AIRP0000001 1374 1374 Processed 01/02/2023 8313336764 Sanuwar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
35 RUPSHI AS-05-001-001-004/151
(Kalgachia GP) 		0405001000NRG23250120230490813 25/01/2023 RUKIYA KHATUN 0405001WL053773 RUKIYA KHATUN 00703 AIRP0000001 1374 1374 Processed 01/02/2023 8313336765 Rukiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
36 RUPSHI AS-05-001-001-004/932
(Kalgachia GP) 		0405001000NRG23250120230490875 25/01/2023 HAFIJA KHATUN 0405001WL053773 HAFIJA KHATUN 00703 AIRP0000001 1374 1374 Processed 01/02/2023 8313336787 Hafija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4122 4122
Total 49464 49464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_250123APB_FTO_171770 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 27480
2 RUPSHI AS0405001_250123APB_FTO_171770 State Bank of India SBIN0005091 KALGACHIA 15114
3 RUPSHI AS0405001_250123APB_FTO_171770 State Bank of India SBIN0018805 Barpeta Road 2748
4 RUPSHI AS0405001_250123APB_FTO_171770 Airtel Payments Bank Limited AIRP0000001 Guwahati 4122

Download In Excel