Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:54:14 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_010223FTO_175345
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-05-001-004-004/343
(Tapeswara GP) 		0405001000NRG23310120230504482 01/02/2023 NOYAN ALI 0405001WL055150 NOYAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019974 NOYAN ALI ()
2 RUPSHI AS-05-001-004-004/344
(Tapeswara GP) 		0405001000NRG23310120230504483 01/02/2023 SHAHIDUL ISLAM 0405001WL055150 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019971 SHAHIDUL ISLAM ()
3 RUPSHI AS-05-001-004-004/351
(Tapeswara GP) 		0405001000NRG23310120230504485 01/02/2023 MOJAFAR ALI 0405001WL055150 MOJAFAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019977 MOJAFAR ALI ()
4 RUPSHI AS-05-001-004-004/365
(Tapeswara GP) 		0405001000NRG23310120230504467 01/02/2023 HAFIJUR RAHMAN 0405001WL055148 HAFIJUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019980 HAFIJUR RAHMAN ()
5 RUPSHI AS-05-001-004-004/373
(Tapeswara GP) 		0405001000NRG23310120230504495 01/02/2023 FIROJA KHATUN 0405001WL055151 FIROJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019979 FIROJA KHATUN ()
6 RUPSHI AS-05-001-004-004/457
(Tapeswara GP) 		0405001000NRG23310120230504449 01/02/2023 BASATON NESSA 0405001WL055146 BASATON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019976 BASATON NESSA ()
7 RUPSHI AS-05-001-004-004/942
(Tapeswara GP) 		0405001000NRG23310120230504376 01/02/2023 SAMELA KHATUN 0405001WL055139 SAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019975 SAMELA KHATUN ()
8 RUPSHI AS-05-001-004-005/835
(Tapeswara GP) 		0405001000NRG23310120230504363 01/02/2023 FIRDOUS ALI 0405001WL055138 FIRDOUS ALI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019969 FIRDOUS ALI ()
9 RUPSHI AS-05-001-004-005/835
(Tapeswara GP) 		0405001000NRG23310120230504364 01/02/2023 JAHANARA PARBIN 0405001WL055138 JAHANARA PARBIN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019970 JAHANARA PARBIN ()
10 RUPSHI AS-05-001-004-005/845
(Tapeswara GP) 		0405001000NRG23310120230504367 01/02/2023 JAHURA KHATUN 0405001WL055138 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019968 JAHURA KHATUN ()
11 RUPSHI AS-05-001-004-005/845
(Tapeswara GP) 		0405001000NRG23310120230504366 01/02/2023 MAFIDA KHATUN 0405001WL055138 MAFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019967 MAFIDA KHATUN ()
12 RUPSHI AS-05-001-004-005/845
(Tapeswara GP) 		0405001000NRG23310120230504365 01/02/2023 NAZRUL ISLAM 0405001WL055138 NAZRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019966 NAZRUL ISLAM ()
13 RUPSHI AS-05-001-004-005/879
(Tapeswara GP) 		0405001000NRG23310120230504459 01/02/2023 RAFIQUL KHAN 0405001WL055147 RAFIQUL KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019978 RAFIQUL KHAN ()
14 RUPSHI AS-05-001-004-005/879
(Tapeswara GP) 		0405001000NRG23310120230504460 01/02/2023 RASHIDA KHATUN 0405001WL055147 RASHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019973 RASHIDA KHATUN ()
15 RUPSHI AS-05-001-006-006/838
(Titapani GP) 		0405001000NRG23310120230504697 01/02/2023 saniwara khatun 0405001WL055191 saniwara khatun 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589019972 saniwara khatun ()
SubTotal 41220 41220
16 RUPSHI AS-05-001-004-001/156
(Tapeswara GP) 		0405001000NRG23310120230504453 01/02/2023 IDRISH ALI 0405001WL055147 IDRISH ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020006 IDRISH ALI ()
17 RUPSHI AS-05-001-004-003/31
(Tapeswara GP) 		0405001000NRG23310120230504474 01/02/2023 NAYTAN NESSA 0405001WL055149 NAYTAN NESSA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020009 NAYTAN NESSA ()
18 RUPSHI AS-05-001-004-003/554
(Tapeswara GP) 		0405001000NRG23310120230504372 01/02/2023 JELEMON 0405001WL055139 JELEMON 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020008 JELEMON ()
19 RUPSHI AS-05-001-004-004/255
(Tapeswara GP) 		0405001000NRG23310120230504476 01/02/2023 EUSUF ALI 0405001WL055149 EUSUF ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020016 EUSUF ALI ()
20 RUPSHI AS-05-001-004-004/344
(Tapeswara GP) 		0405001000NRG23310120230504484 01/02/2023 RASHIDA KHATUN 0405001WL055150 RASHIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020011 RASHIDA KHATUN ()
21 RUPSHI AS-05-001-004-005/115
(Tapeswara GP) 		0405001000NRG23310120230504411 01/02/2023 SEMINA SULTANA 0405001WL055142 SEMINA SULTANA 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020015 SEMINA SULTANA ()
22 RUPSHI AS-05-001-004-005/137
(Tapeswara GP) 		0405001000NRG23310120230504477 01/02/2023 MAJED ALI 0405001WL055149 MAJED ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020007 MAJED ALI ()
23 RUPSHI AS-05-001-004-005/245
(Tapeswara GP) 		0405001000NRG23310120230504361 01/02/2023 BADIYAT JAMAL 0405001WL055138 BADIYAT JAMAL 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020012 BADIYAT JAMAL ()
24 RUPSHI AS-05-001-004-005/740
(Tapeswara GP) 		0405001000NRG23310120230504505 01/02/2023 MOKADDES ALI 0405001WL055152 MOKADDES ALI 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020013 MOKADDES ALI ()
25 RUPSHI AS-05-001-006-006/429
(Titapani GP) 		0405001000NRG23310120230504762 01/02/2023 ABDUL LOTIF 0405001WL055203 ABDUL LOTIF 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589020010 ABDUL LOTIF ()
SubTotal 27480 27480
26 RUPSHI AS-05-001-004-005/166
(Tapeswara GP) 		0405001000NRG23310120230504443 01/02/2023 FAJAR ALI 0405001WL055145 FAJAR ALI 00032 UTIB0000730 2748 2748 Processed 08/02/2023 8589020014 FAJAR ALI ()
SubTotal 2748 2748
27 RUPSHI AS-05-001-004-004/5
(Tapeswara GP) 		0405001000NRG23310120230504488 01/02/2023 MINA BEGOM 0405001WL055150 MINA BEGOM 00089 CBIN0283085 2748 2748 Processed 08/02/2023 8589019964 MINA BEGOM ()
SubTotal 2748 2748
28 RUPSHI AS-05-001-004-003/118
(Tapeswara GP) 		0405001000NRG23310120230504472 01/02/2023 SHAHIDUL ISLAM 0405001WL055149 SHAHIDUL ISLAM 00165 IBKL0001207 2748 2748 Processed 08/02/2023 8589019965 SHAHIDUL ISLAM ()
SubTotal 2748 2748
29 RUPSHI AS-05-001-004-001/102
(Tapeswara GP) 		0405001000NRG23310120230504491 01/02/2023 JAHIR UDDIN 0405001WL055151 JAHIR UDDIN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589020004 MR JAHIR UDDIN ()
30 RUPSHI AS-05-001-004-001/19
(Tapeswara GP) 		0405001000NRG23310120230504493 01/02/2023 DELUWARA KHATUN 0405001WL055151 DELUWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019999 MISS DELUWARA KHATUN ()
31 RUPSHI AS-05-001-004-002/114
(Tapeswara GP) 		0405001000NRG23310120230504481 01/02/2023 SONA BHANU 0405001WL055150 SONA BHANU 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019992 MISS SONA BHANU ()
32 RUPSHI AS-05-001-004-002/131
(Tapeswara GP) 		0405001000NRG23310120230504358 01/02/2023 KAD BHANU 0405001WL055138 KAD BHANU 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019998 MISS KAD BHANU ()
33 RUPSHI AS-05-001-004-002/191
(Tapeswara GP) 		0405001000NRG23310120230504456 01/02/2023 HAMIDA KHATUN 0405001WL055147 HAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019995 MISS HAMIDA KHANAM ()
34 RUPSHI AS-05-001-004-003/156
(Tapeswara GP) 		0405001000NRG23310120230504435 01/02/2023 JURAN ALI 0405001WL055145 JURAN ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019982 MR JURAN ALI ()
35 RUPSHI AS-05-001-004-003/159
(Tapeswara GP) 		0405001000NRG23310120230504407 01/02/2023 FORHAD ALI 0405001WL055142 FORHAD ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589020001 MR FORHAD ALI ()
36 RUPSHI AS-05-001-004-003/220
(Tapeswara GP) 		0405001000NRG23310120230504446 01/02/2023 HUNOFA KHATUN 0405001WL055146 HUNOFA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019987 MRS HANUFA KHATUN ()
37 RUPSHI AS-05-001-004-003/220
(Tapeswara GP) 		0405001000NRG23310120230504445 01/02/2023 NAYEB ALI 0405001WL055146 NAYEB ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019993 MR NAYEB ALI ()
38 RUPSHI AS-05-001-004-003/245
(Tapeswara GP) 		0405001000NRG23310120230504466 01/02/2023 IYARAN NESSA 0405001WL055148 IYARAN NESSA 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019994 MRS IYARAN NESSA ()
39 RUPSHI AS-05-001-004-003/538
(Tapeswara GP) 		0405001000NRG23310120230504360 01/02/2023 ABIDA KHATUN 0405001WL055138 ABIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589020003 MRS ABIDA KHATUN ()
40 RUPSHI AS-05-001-004-003/556
(Tapeswara GP) 		0405001000NRG23310120230504409 01/02/2023 ASAD ALI 0405001WL055142 ASAD ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019983 MR ASHAD ALI ()
41 RUPSHI AS-05-001-004-003/603
(Tapeswara GP) 		0405001000NRG23310120230504507 01/02/2023 HAREZ ALI 0405001WL055153 HAREZ ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019981 HAREJ ALI ()
42 RUPSHI AS-05-001-004-003/603
(Tapeswara GP) 		0405001000NRG23310120230504508 01/02/2023 RAHAM ALI 0405001WL055153 RAHAM ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019991 MR RAHAM ALI ()
43 RUPSHI AS-05-001-004-003/824
(Tapeswara GP) 		0405001000NRG23310120230504448 01/02/2023 HOZIRON NESSA 0405001WL055146 HOZIRON NESSA 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589020002 MRS HOZIRON NESSA ()
44 RUPSHI AS-05-001-004-004/104
(Tapeswara GP) 		0405001000NRG23310120230504439 01/02/2023 MAMIRAN NESSA 0405001WL055145 MAMIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019996 MISS MAMIRAN NESSA ()
45 RUPSHI AS-05-001-004-004/172
(Tapeswara GP) 		0405001000NRG23310120230504440 01/02/2023 HABIJUR RAHMAN 0405001WL055145 HABIJUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019985 MR HAFIZUR RAHMAN ()
46 RUPSHI AS-05-001-004-004/5
(Tapeswara GP) 		0405001000NRG23310120230504487 01/02/2023 HANUFA KHATUN 0405001WL055150 HANUFA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589020000 MISS HANUFA BEGUM ()
47 RUPSHI AS-05-001-004-004/67-A
(Tapeswara GP) 		0405001000NRG23310120230504501 01/02/2023 SHAHANAS PARBIN 0405001WL055152 SHAHANAS PARBIN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589020005 MISS SHAHANAS PARBIN ()
48 RUPSHI AS-05-001-004-005/30
(Tapeswara GP) 		0405001000NRG23310120230504381 01/02/2023 BOBIDUL ISLAM 0405001WL055139 BOBIDUL ISLAM 00415 SBIN0005091 2748 2748 Rejected 08/02/2023 8589019986 Account closed
49 RUPSHI AS-05-001-004-005/462
(Tapeswara GP) 		0405001000NRG23310120230504503 01/02/2023 SHUKUR JAN 0405001WL055152 SHUKUR JAN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019990 MISS SHUKUR JAN ()
50 RUPSHI AS-05-001-004-005/585
(Tapeswara GP) 		0405001000NRG23310120230504490 01/02/2023 HATEMA BEGUM 0405001WL055150 HATEMA BEGUM 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019989 MRS HATEMA BEGUM ()
51 RUPSHI AS-05-001-004-005/981
(Tapeswara GP) 		0405001000NRG23310120230504369 01/02/2023 HAMIDA KHATUN 0405001WL055138 HAMIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019988 MRS HAMIDA KHATUN ()
52 RUPSHI AS-05-001-004-005/981
(Tapeswara GP) 		0405001000NRG23310120230504368 01/02/2023 MD AZGAR ALI 0405001WL055138 MD AZGAR ALI 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019984 MR MD AZGAR ALI ()
53 RUPSHI AS-05-001-006-006/840
(Titapani GP) 		0405001000NRG23310120230504674 01/02/2023 ABDUL HALIM 0405001WL055180 ABDUL HALIM 00415 SBIN0005091 2748 2748 Processed 08/02/2023 8589019997 MRS ABDUL HALIM ()
SubTotal 68700 68700
Total 145644 145644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_010223FTO_175345 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 41220
2 RUPSHI AS0405001_010223FTO_175345 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 27480
3 RUPSHI AS0405001_010223FTO_175345 Axis Bank UTIB0000730 BARPETA ROAD 2748
4 RUPSHI AS0405001_010223FTO_175345 Central Bank Of India CBIN0283085 ADABARI GUWAHATI 2748
5 RUPSHI AS0405001_010223FTO_175345 IDBI Bank IBKL0001207 CHANDMARI 2748
6 RUPSHI AS0405001_010223FTO_175345 State Bank of India SBIN0005091 KALGACHIA 68700

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