Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : RUPSHI
Fto No. : AS0405001_100522FTO_23695
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-05-001-009-003/103
(Guileza GP) 		0405001000NRG23100520220124635 10/05/2022 DANESH ALI 0405001WL006623 DANESH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273635102 DANESHALI ()
2 RUPSHI AS-05-001-009-005/949
(Guileza GP) 		0405001000NRG23100520220124649 10/05/2022 MANIK ALI 0405001WL006624 MANIK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273635100 MANIKALI ()
3 RUPSHI AS-05-001-009-005/952
(Guileza GP) 		0405001000NRG23100520220124655 10/05/2022 NABIBAR RAHMAN 0405001WL006625 NABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 16/05/2022 1273635101 NABIBARRAHMAN ()
SubTotal 8244 8244
4 RUPSHI AS-05-001-009-006/117
(Guileza GP) 		0405001000NRG23100520220124639 10/05/2022 RAHIS UDDIN 0405001WL006623 RAHIS UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273635124 RAHISUDDIN ()
5 RUPSHI AS-05-001-009-006/545
(Guileza GP) 		0405001000NRG23100520220124640 10/05/2022 MD BILLAL HUSSAIN 0405001WL006623 MD BILLAL HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 16/05/2022 1273635123 MDBILLALHUSSAIN ()
SubTotal 5496 5496
6 RUPSHI AS-05-001-009-004/31
(Guileza GP) 		0405001000NRG23100520220124651 10/05/2022 AJIJUL HOQUE 0405001WL006625 AJIJUL HOQUE 00045 BARB0BARPET 2519 2519 Processed 16/05/2022 1273635094 AJIJULHOQUE ()
SubTotal 2519 2519
7 RUPSHI AS-05-001-009-004/192
(Guileza GP) 		0405001000NRG23100520220124645 10/05/2022 MABIYA KHATUN 0405001WL006624 MABIYA KHATUN 00078 CNRB0017301 2748 2748 Processed 16/05/2022 1273635099 MABIYAKHATUN ()
SubTotal 2748 2748
8 RUPSHI AS-05-001-009-003/41
(Guileza GP) 		0405001000NRG23100520220124642 10/05/2022 NABIBAR BAHMAN 0405001WL006624 NABIBAR BAHMAN 00089 CBIN0282594 2519 2519 Processed 16/05/2022 1273635097 NABIBARBAHMAN ()
9 RUPSHI AS-05-001-009-005/322
(Guileza GP) 		0405001000NRG23100520220124648 10/05/2022 AJIRAN NESSA 0405001WL006624 AJIRAN NESSA 00089 CBIN0282594 2519 2519 Processed 16/05/2022 1273635096 AJIRANNESSA ()
10 RUPSHI AS-05-001-009-005/781
(Guileza GP) 		0405001000NRG23100520220124654 10/05/2022 ABDUR RAHIM 0405001WL006625 ABDUR RAHIM 00089 CBIN0282594 2519 2519 Processed 16/05/2022 1273635098 ABDURRAHIM ()
11 RUPSHI AS-05-001-009-006/92
(Guileza GP) 		0405001000NRG23100520220124656 10/05/2022 ABDUL REJJAK 0405001WL006625 ABDUL REJJAK 00089 CBIN0282594 2748 2748 Processed 16/05/2022 1273635095 ABDULREJJAK ()
SubTotal 10305 10305
12 RUPSHI AS-05-001-009-001/168
(Guileza GP) 		0405001000NRG23100520220124634 10/05/2022 HAJARAT ALI 0405001WL006623 HAJARAT ALI 00415 SBIN0002126 2748 2748 Processed 16/05/2022 1273635103 MR HAJARAT ALI ()
SubTotal 2748 2748
13 RUPSHI AS-05-001-009-005/463
(Guileza GP) 		0405001000NRG23100520220124653 10/05/2022 HAONYA KHATUN 0405001WL006625 HAONYA KHATUN 00415 SBIN0005091 2748 2748 Processed 16/05/2022 1273635104 MRS HAONYA KHATUN ()
SubTotal 2748 2748
14 RUPSHI AS-05-001-009-003/224
(Guileza GP) 		0405001000NRG23100520220124627 10/05/2022 A. KADDUCH 0405001WL006622 A. KADDUCH 00415 SBIN0005358 2748 2748 Processed 16/05/2022 1273635105 MR ABDUL KADDUCH ()
15 RUPSHI AS-05-001-009-003/85
(Guileza GP) 		0405001000NRG23100520220124644 10/05/2022 EAKUB ALI 0405001WL006624 EAKUB ALI 00415 SBIN0005358 2519 2519 Processed 16/05/2022 1273635106 MR EAKUB ALI ()
SubTotal 5267 5267
16 RUPSHI AS-05-001-009-003/124
(Guileza GP) 		0405001000NRG23100520220124636 10/05/2022 GOLJAR HUSSAIN 0405001WL006623 GOLJAR HUSSAIN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635118 MR GOLJAR HUSSAIN ()
17 RUPSHI AS-05-001-009-003/189
(Guileza GP) 		0405001000NRG23100520220124637 10/05/2022 JAMAL UDDIN 0405001WL006623 JAMAL UDDIN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635122 MR JAMAL UDDIN ()
18 RUPSHI AS-05-001-009-003/191
(Guileza GP) 		0405001000NRG23100520220124641 10/05/2022 AZAHAR ALI 0405001WL006624 AZAHAR ALI 00415 SBIN0009578 2519 2519 Processed 16/05/2022 1273635107 MR AZHAR ALI ()
19 RUPSHI AS-05-001-009-003/217
(Guileza GP) 		0405001000NRG23100520220124650 10/05/2022 SURJYA KHATUN 0405001WL006625 SURJYA KHATUN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635110 MRS SURJYA KHATUN ()
20 RUPSHI AS-05-001-009-003/253
(Guileza GP) 		0405001000NRG23100520220124628 10/05/2022 ISMAIL HUSSAIN 0405001WL006622 ISMAIL HUSSAIN 00415 SBIN0009578 2519 2519 Processed 16/05/2022 1273635119 MR ISMAIL HUSSAIN ()
21 RUPSHI AS-05-001-009-003/348
(Guileza GP) 		0405001000NRG23100520220124638 10/05/2022 SAYDUR RAHMAN 0405001WL006623 SAYDUR RAHMAN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635120 MR SAYDUL ISLAM ()
22 RUPSHI AS-05-001-009-003/483
(Guileza GP) 		0405001000NRG23100520220124629 10/05/2022 KHALIL ALI 0405001WL006622 KHALIL ALI 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635117 MR KHALIL ALI ()
23 RUPSHI AS-05-001-009-003/75
(Guileza GP) 		0405001000NRG23100520220124643 10/05/2022 JALAL UDDIN 0405001WL006624 JALAL UDDIN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635114 MR JALAL UDDIN ()
24 RUPSHI AS-05-001-009-005/12
(Guileza GP) 		0405001000NRG23100520220124652 10/05/2022 JAHEDUL ISLAM 0405001WL006625 JAHEDUL ISLAM 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635108 MR JAHIDUL ISLAM ()
25 RUPSHI AS-05-001-009-005/25
(Guileza GP) 		0405001000NRG23100520220124630 10/05/2022 A SATTAR 0405001WL006622 A SATTAR 00415 SBIN0009578 2519 2519 Processed 16/05/2022 1273635113 MR A SATTAR ()
26 RUPSHI AS-05-001-009-005/322
(Guileza GP) 		0405001000NRG23100520220124646 10/05/2022 A .AZIZ 0405001WL006624 A .AZIZ 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635115 MR A AZIZ ()
27 RUPSHI AS-05-001-009-005/322
(Guileza GP) 		0405001000NRG23100520220124647 10/05/2022 SANOWAR HUSSAIN 0405001WL006624 SANOWAR HUSSAIN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635111 MR SANOWAR HUSSAIN ()
28 RUPSHI AS-05-001-009-005/481
(Guileza GP) 		0405001000NRG23100520220124631 10/05/2022 A KALAM AZAD 0405001WL006622 A KALAM AZAD 00415 SBIN0009578 2519 2519 Processed 16/05/2022 1273635116 MR ABUL KALAM AJAD ()
29 RUPSHI AS-05-001-009-005/797
(Guileza GP) 		0405001000NRG23100520220124632 10/05/2022 SOMOL JAN 0405001WL006622 SOMOL JAN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635121 MRS SOMOL JAN ()
30 RUPSHI AS-05-001-009-005/950
(Guileza GP) 		0405001000NRG23100520220124633 10/05/2022 ISAM UDDIN 0405001WL006622 ISAM UDDIN 00415 SBIN0009578 2748 2748 Processed 16/05/2022 1273635112 MR ISAM UDDIN ()
31 RUPSHI AS-05-001-009-006/141
(Guileza GP) 		0405001000NRG23100520220124657 10/05/2022 JAMIRAN KHATUN BIDHOBA 0405001WL006626 JAMIRAN KHATUN BIDHOBA 00415 SBIN0009578 2748 2748 Rejected 17/05/2022 1273635109 Account closed
SubTotal 43052 43052
Total 83127 83127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_100522FTO_23695 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 8244
2 RUPSHI AS0405001_100522FTO_23695 Assam Gramin Vikash Bank UTBI0RRBAGB HOWLY 2748
3 RUPSHI AS0405001_100522FTO_23695 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
4 RUPSHI AS0405001_100522FTO_23695 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2519
5 RUPSHI AS0405001_100522FTO_23695 Canara Bank CNRB0017301 Bashbari 2748
6 RUPSHI AS0405001_100522FTO_23695 Central Bank Of India CBIN0282594 SORBHOG 10305
7 RUPSHI AS0405001_100522FTO_23695 State Bank of India SBIN0002126 SORBHOG 2748
8 RUPSHI AS0405001_100522FTO_23695 State Bank of India SBIN0005091 KALGACHIA 2748
9 RUPSHI AS0405001_100522FTO_23695 State Bank of India SBIN0005358 HOWLY ADB 5267
10 RUPSHI AS0405001_100522FTO_23695 State Bank of India SBIN0009578 DAKHIN GANAKGARI 43052

Download In Excel