Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:22 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_011222FTO_137570
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-05-001-004-002/23
(Tapeswara GP) 		0405001000NRG23011220220409422 01/12/2022 JAYTON NESSA 0405001WL043545 JAYTON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798698 JAYTON NESSA ()
2 RUPSHI AS-05-001-004-002/233
(Tapeswara GP) 		0405001000NRG23011220220409423 01/12/2022 BANIS KHAN 0405001WL043545 BANIS KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798647 BANIS KHAN ()
3 RUPSHI AS-05-001-004-002/233
(Tapeswara GP) 		0405001000NRG23011220220409424 01/12/2022 JABEDA KHATUN 0405001WL043545 JABEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798681 JABEDA KHATUN ()
4 RUPSHI AS-05-001-004-002/240
(Tapeswara GP) 		0405001000NRG23011220220409425 01/12/2022 AYSHAH KHATUN 0405001WL043545 AYSHAH KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798666 AYSHAH KHATUN ()
5 RUPSHI AS-05-001-004-002/242
(Tapeswara GP) 		0405001000NRG23011220220409426 01/12/2022 A SATTAR 0405001WL043545 A SATTAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798652 A SATTAR ()
6 RUPSHI AS-05-001-004-002/242
(Tapeswara GP) 		0405001000NRG23011220220409427 01/12/2022 AMIRAN NESSA 0405001WL043545 AMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798667 AMIRAN NESSA ()
7 RUPSHI AS-05-001-004-002/244
(Tapeswara GP) 		0405001000NRG23011220220409429 01/12/2022 JAHANARA BEGUM 0405001WL043545 JAHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798691 JAHANARA BEGUM ()
8 RUPSHI AS-05-001-004-002/244
(Tapeswara GP) 		0405001000NRG23011220220409428 01/12/2022 ROFIKUL ISLAM 0405001WL043545 ROFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798648 ROFIKUL ISLAM ()
9 RUPSHI AS-05-001-004-002/248
(Tapeswara GP) 		0405001000NRG23011220220409430 01/12/2022 MAFIDA KHATUN 0405001WL043545 MAFIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798679 MAFIDA KHATUN ()
10 RUPSHI AS-05-001-004-002/250
(Tapeswara GP) 		0405001000NRG23011220220409431 01/12/2022 HUSEN ALI 0405001WL043545 HUSEN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798687 HUSEN ALI ()
11 RUPSHI AS-05-001-004-002/250
(Tapeswara GP) 		0405001000NRG23011220220409432 01/12/2022 JAYNOB KHATUN 0405001WL043545 JAYNOB KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798694 JAYNOB KHATUN ()
12 RUPSHI AS-05-001-004-002/253
(Tapeswara GP) 		0405001000NRG23011220220409433 01/12/2022 ABUL KALAM 0405001WL043545 ABUL KALAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798658 ABUL KALAM ()
13 RUPSHI AS-05-001-004-002/253
(Tapeswara GP) 		0405001000NRG23011220220409434 01/12/2022 ASIYA KHATUN 0405001WL043545 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798668 ASIYA KHATUN ()
14 RUPSHI AS-05-001-004-002/26
(Tapeswara GP) 		0405001000NRG23011220220409435 01/12/2022 ABDUL MOZID 0405001WL043545 ABDUL MOZID 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798660 ABDUL MOZID ()
15 RUPSHI AS-05-001-004-002/26
(Tapeswara GP) 		0405001000NRG23011220220409436 01/12/2022 BASIRUN NESSA 0405001WL043545 BASIRUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798671 BASIRUN NESSA ()
16 RUPSHI AS-05-001-004-002/261
(Tapeswara GP) 		0405001000NRG23011220220409437 01/12/2022 joygan nessa 0405001WL043545 joygan nessa 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798655 joygan nessa ()
17 RUPSHI AS-05-001-004-002/263
(Tapeswara GP) 		0405001000NRG23011220220409438 01/12/2022 ADAM ALI 0405001WL043545 ADAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798682 ADAM ALI ()
18 RUPSHI AS-05-001-004-002/263
(Tapeswara GP) 		0405001000NRG23011220220409439 01/12/2022 MALANCHA BEGUM 0405001WL043545 MALANCHA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798653 MALANCHA BEGUM ()
19 RUPSHI AS-05-001-004-002/264
(Tapeswara GP) 		0405001000NRG23011220220409440 01/12/2022 JAMAL UDDIN 0405001WL043545 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798678 JAMAL UDDIN ()
20 RUPSHI AS-05-001-004-002/269
(Tapeswara GP) 		0405001000NRG23011220220409442 01/12/2022 SOMARI KHATUN 0405001WL043545 SOMARI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798659 SOMARI KHATUN ()
21 RUPSHI AS-05-001-004-002/271
(Tapeswara GP) 		0405001000NRG23011220220409444 01/12/2022 AMIR HAMJA 0405001WL043545 AMIR HAMJA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798675 AMIR HAMJA ()
22 RUPSHI AS-05-001-004-002/271
(Tapeswara GP) 		0405001000NRG23011220220409445 01/12/2022 JAYGON NESSA 0405001WL043545 JAYGON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798693 JAYGON NESSA ()
23 RUPSHI AS-05-001-004-002/272
(Tapeswara GP) 		0405001000NRG23011220220409447 01/12/2022 HAJERA KHATUN 0405001WL043545 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798672 HAJERA KHATUN ()
24 RUPSHI AS-05-001-004-002/272
(Tapeswara GP) 		0405001000NRG23011220220409446 01/12/2022 JOYNAL ABDIN 0405001WL043545 JOYNAL ABDIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798644 JOYNAL ABDIN ()
25 RUPSHI AS-05-001-004-002/275
(Tapeswara GP) 		0405001000NRG23011220220409448 01/12/2022 RAFIKUL ISLAM 0405001WL043545 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798657 RAFIKUL ISLAM ()
26 RUPSHI AS-05-001-004-002/283
(Tapeswara GP) 		0405001000NRG23011220220409449 01/12/2022 A ZOLIL 0405001WL043545 A ZOLIL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798689 A ZOLIL ()
27 RUPSHI AS-05-001-004-002/283
(Tapeswara GP) 		0405001000NRG23011220220409450 01/12/2022 ASIYA KHATUN 0405001WL043545 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798696 ASIYA KHATUN ()
28 RUPSHI AS-05-001-004-002/285
(Tapeswara GP) 		0405001000NRG23011220220409451 01/12/2022 SONA MIYA 0405001WL043545 SONA MIYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798650 SONA MIYA ()
29 RUPSHI AS-05-001-004-002/289
(Tapeswara GP) 		0405001000NRG23011220220409452 01/12/2022 A. SALAM 0405001WL043545 A. SALAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798645 A. SALAM ()
30 RUPSHI AS-05-001-004-002/290
(Tapeswara GP) 		0405001000NRG23011220220409454 01/12/2022 SAMARTA BHANU 0405001WL043545 SAMARTA BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798685 SAMARTA BHANU ()
31 RUPSHI AS-05-001-004-002/292
(Tapeswara GP) 		0405001000NRG23011220220409457 01/12/2022 Monira begum 0405001WL043545 Monira begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798699 Monira begum ()
32 RUPSHI AS-05-001-004-002/292
(Tapeswara GP) 		0405001000NRG23011220220409455 01/12/2022 MOYNAL HOQUE 0405001WL043545 MOYNAL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798640 MOYNAL HOQUE ()
33 RUPSHI AS-05-001-004-002/295
(Tapeswara GP) 		0405001000NRG23011220220409459 01/12/2022 KHATEMON 0405001WL043545 KHATEMON 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798680 KHATEMON ()
34 RUPSHI AS-05-001-004-002/295
(Tapeswara GP) 		0405001000NRG23011220220409458 01/12/2022 MOHAMMAD ALI 0405001WL043545 MOHAMMAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798662 MOHAMMAD ALI ()
35 RUPSHI AS-05-001-004-002/302
(Tapeswara GP) 		0405001000NRG23011220220409460 01/12/2022 AMZAD ALI 0405001WL043545 AMZAD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798686 AMZAD ALI ()
36 RUPSHI AS-05-001-004-002/306
(Tapeswara GP) 		0405001000NRG23011220220409461 01/12/2022 MAMIRAN NESSA 0405001WL043545 MAMIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798684 MAMIRAN NESSA ()
37 RUPSHI AS-05-001-004-002/317
(Tapeswara GP) 		0405001000NRG23011220220409464 01/12/2022 ASATAN NESSA 0405001WL043545 ASATAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798683 ASATAN NESSA ()
38 RUPSHI AS-05-001-004-002/317
(Tapeswara GP) 		0405001000NRG23011220220409463 01/12/2022 SUKUR ALI 0405001WL043545 SUKUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798676 SUKUR ALI ()
39 RUPSHI AS-05-001-004-002/319
(Tapeswara GP) 		0405001000NRG23011220220409465 01/12/2022 ROHIMON BEWA 0405001WL043545 ROHIMON BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798646 ROHIMON BEWA ()
40 RUPSHI AS-05-001-004-002/321
(Tapeswara GP) 		0405001000NRG23011220220409466 01/12/2022 RUPBHANU 0405001WL043545 RUPBHANU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798700 RUPBHANU ()
41 RUPSHI AS-05-001-004-002/323
(Tapeswara GP) 		0405001000NRG23011220220409467 01/12/2022 ABUL HUSEN 0405001WL043545 ABUL HUSEN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798695 ABUL HUSEN ()
42 RUPSHI AS-05-001-004-002/334
(Tapeswara GP) 		0405001000NRG23011220220409468 01/12/2022 RAMISA KHATUN 0405001WL043545 RAMISA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798701 RAMISA KHATUN ()
43 RUPSHI AS-05-001-004-002/337
(Tapeswara GP) 		0405001000NRG23011220220409469 01/12/2022 HABIBAR RAHMAN 0405001WL043545 HABIBAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798654 HABIBAR RAHMAN ()
44 RUPSHI AS-05-001-004-002/337
(Tapeswara GP) 		0405001000NRG23011220220409470 01/12/2022 LUTFAR RAHMAN 0405001WL043545 LUTFAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798690 LUTFAR RAHMAN ()
45 RUPSHI AS-05-001-004-002/34
(Tapeswara GP) 		0405001000NRG23011220220409471 01/12/2022 ABDUL AWAL 0405001WL043545 ABDUL AWAL 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798677 ABDUL AWAL ()
46 RUPSHI AS-05-001-004-002/342
(Tapeswara GP) 		0405001000NRG23011220220409473 01/12/2022 ASMA KHATUN 0405001WL043545 ASMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798665 ASMA KHATUN ()
47 RUPSHI AS-05-001-004-002/353
(Tapeswara GP) 		0405001000NRG23011220220409474 01/12/2022 MANOWARA KHATUN 0405001WL043545 MANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798692 MANOWARA KHATUN ()
48 RUPSHI AS-05-001-004-002/359
(Tapeswara GP) 		0405001000NRG23011220220409475 01/12/2022 AYNAL HOQUE 0405001WL043545 AYNAL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798663 AYNAL HOQUE ()
49 RUPSHI AS-05-001-004-002/36
(Tapeswara GP) 		0405001000NRG23011220220409476 01/12/2022 ANOWAR HUSSAIN 0405001WL043545 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798651 ANOWAR HUSSAIN ()
50 RUPSHI AS-05-001-004-002/36
(Tapeswara GP) 		0405001000NRG23011220220409477 01/12/2022 JAHNARA KHATUN 0405001WL043545 JAHNARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798697 JAHNARA KHATUN ()
51 RUPSHI AS-05-001-004-002/363
(Tapeswara GP) 		0405001000NRG23011220220409479 01/12/2022 SAHAR ALI 0405001WL043545 SAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798656 SAHAR ALI ()
52 RUPSHI AS-05-001-004-002/363
(Tapeswara GP) 		0405001000NRG23011220220409478 01/12/2022 SHAR BHANU BEWA 0405001WL043545 SHAR BHANU BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798688 SHAR BHANU BEWA ()
53 RUPSHI AS-05-001-004-002/38
(Tapeswara GP) 		0405001000NRG23011220220409480 01/12/2022 ABDUR RASHID 0405001WL043545 ABDUR RASHID 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798674 ABDUR RASHID ()
54 RUPSHI AS-05-001-004-002/38
(Tapeswara GP) 		0405001000NRG23011220220409481 01/12/2022 SABJAN NESSA 0405001WL043545 SABJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798669 SABJAN NESSA ()
55 RUPSHI AS-05-001-004-002/39
(Tapeswara GP) 		0405001000NRG23011220220409483 01/12/2022 BILKIS PARBIN 0405001WL043545 BILKIS PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798643 BILKIS PARBIN ()
56 RUPSHI AS-05-001-004-002/39
(Tapeswara GP) 		0405001000NRG23011220220409482 01/12/2022 SOFIKUL ISLAM 0405001WL043545 SOFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798702 SOFIKUL ISLAM ()
57 RUPSHI AS-05-001-004-002/403
(Tapeswara GP) 		0405001000NRG23011220220409484 01/12/2022 SAJIRON NESSA 0405001WL043545 SAJIRON NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798642 SAJIRON NESSA ()
58 RUPSHI AS-05-001-004-002/43
(Tapeswara GP) 		0405001000NRG23011220220409485 01/12/2022 AYMONA KHATUN 0405001WL043545 AYMONA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798673 AYMONA KHATUN ()
59 RUPSHI AS-05-001-004-002/46
(Tapeswara GP) 		0405001000NRG23011220220409486 01/12/2022 ARFAN ALI 0405001WL043545 ARFAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798661 ARFAN ALI ()
60 RUPSHI AS-05-001-004-002/46
(Tapeswara GP) 		0405001000NRG23011220220409487 01/12/2022 NORJAHAN BEGUM 0405001WL043545 NORJAHAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798670 NORJAHAN BEGUM ()
61 RUPSHI AS-05-001-004-002/474
(Tapeswara GP) 		0405001000NRG23011220220409488 01/12/2022 MISS RAHIMA KHATUN 0405001WL043545 MISS RAHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798641 MISS RAHIMA KHATUN ()
62 RUPSHI AS-05-001-004-002/474
(Tapeswara GP) 		0405001000NRG23011220220409489 01/12/2022 ROKIBUL ISLAM CHOUDHURY 0405001WL043545 ROKIBUL ISLAM CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798664 ROKIBUL ISLAM CHOUDHURY ()
63 RUPSHI AS-05-001-004-002/476
(Tapeswara GP) 		0405001000NRG23011220220409491 01/12/2022 ABDUL HAI 0405001WL043545 ABDUL HAI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912798649 ABDUL HAI ()
SubTotal 86562 86562
64 RUPSHI AS-05-001-004-002/269
(Tapeswara GP) 		0405001000NRG23011220220409443 01/12/2022 ALIA KHATUN 0405001WL043545 ALIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7912798709 ALIA KHATUN ()
SubTotal 1374 1374
65 RUPSHI AS-05-001-004-002/264
(Tapeswara GP) 		0405001000NRG23011220220409441 01/12/2022 RAHIMA KHATUN 0405001WL043545 RAHIMA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7912798706 MISS RAHIMA KHATUN ()
66 RUPSHI AS-05-001-004-002/289
(Tapeswara GP) 		0405001000NRG23011220220409453 01/12/2022 MARJINA BEGUM 0405001WL043545 MARJINA BEGUM 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7912798708 MRS MARJINA BEGUM ()
67 RUPSHI AS-05-001-004-002/292
(Tapeswara GP) 		0405001000NRG23011220220409456 01/12/2022 Anjuma begum 0405001WL043545 Anjuma begum 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7912798703 MR ANJUMA BEGUM ()
68 RUPSHI AS-05-001-004-002/311
(Tapeswara GP) 		0405001000NRG23011220220409462 01/12/2022 ATOWAR RAHMAN 0405001WL043545 ATOWAR RAHMAN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7912798705 MR ATOWAR RAHMAN ()
69 RUPSHI AS-05-001-004-002/342
(Tapeswara GP) 		0405001000NRG23011220220409472 01/12/2022 SAHADAT HOSEN 0405001WL043545 SAHADAT HOSEN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7912798707 MR SAHADAT HOSEN ()
70 RUPSHI AS-05-001-004-002/474
(Tapeswara GP) 		0405001000NRG23011220220409490 01/12/2022 MINA AKTAR CHOUDHURY 0405001WL043545 MINA AKTAR CHOUDHURY 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7912798704 MISS MINA AKTAR CHOUDHURY ()
SubTotal 8244 8244
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_011222FTO_137570 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 86562
2 RUPSHI AS0405001_011222FTO_137570 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1374
3 RUPSHI AS0405001_011222FTO_137570 State Bank of India SBIN0005091 KALGACHIA 8244

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