Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_020123FTO_158795
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-05-001-011-001/211
(Lachanga GP) 		0405001000NRG23020120230455829 02/01/2023 HAJARAT ALI 0405001WL049470 HAJARAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854467 HAJARAT ALI ()
2 RUPSHI AS-05-001-011-001/692
(Lachanga GP) 		0405001000NRG23020120230455759 02/01/2023 MASIRAN NESSA 0405001WL049462 MASIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854470 MASIRAN NESSA ()
3 RUPSHI AS-05-001-011-001/72
(Lachanga GP) 		0405001000NRG23020120230455833 02/01/2023 HABIBAR RAHMAN 0405001WL049470 HABIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854462 HABIBAR RAHMAN ()
4 RUPSHI AS-05-001-011-001/732
(Lachanga GP) 		0405001000NRG23020120230455788 02/01/2023 ABDUL AWAL 0405001WL049465 ABDUL AWAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854456 ABDUL AWAL ()
5 RUPSHI AS-05-001-011-001/732
(Lachanga GP) 		0405001000NRG23020120230455789 02/01/2023 MORIUM NESSA 0405001WL049465 MORIUM NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854458 MORIUM NESSA ()
6 RUPSHI AS-05-001-011-001/790
(Lachanga GP) 		0405001000NRG23020120230455796 02/01/2023 IMAN ALI 0405001WL049466 IMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854455 IMAN ALI ()
7 RUPSHI AS-05-001-011-001/843
(Lachanga GP) 		0405001000NRG23020120230455770 02/01/2023 DOLAL UDDIN 0405001WL049463 DOLAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854471 DOLAL UDDIN ()
8 RUPSHI AS-05-001-011-001/882
(Lachanga GP) 		0405001000NRG23020120230455777 02/01/2023 SHAHIDUL ISLAM 0405001WL049464 SHAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854459 SHAHIDUL ISLAM ()
9 RUPSHI AS-05-001-011-002/150
(Lachanga GP) 		0405001000NRG23020120230455790 02/01/2023 BABUL HOQUE 0405001WL049465 BABUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854457 BABUL HOQUE ()
10 RUPSHI AS-05-001-011-002/150
(Lachanga GP) 		0405001000NRG23020120230455791 02/01/2023 RAHITAN NESSA 0405001WL049465 RAHITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854461 RAHITAN NESSA ()
11 RUPSHI AS-05-001-011-002/2
(Lachanga GP) 		0405001000NRG23020120230454596 02/01/2023 SABUR UDDIN 0405001WL049399 SABUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854472 SABUR UDDIN ()
12 RUPSHI AS-05-001-011-005/180
(Lachanga GP) 		0405001000NRG23020120230454878 02/01/2023 SAHED ALI 0405001WL049440 SAHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854465 SAHED ALI ()
13 RUPSHI AS-05-001-011-005/350
(Lachanga GP) 		0405001000NRG23020120230455761 02/01/2023 SOHAGI KHATUN 0405001WL049462 SOHAGI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854508 SOHAGI KHATUN ()
14 RUPSHI AS-05-001-011-005/447
(Lachanga GP) 		0405001000NRG23020120230454600 02/01/2023 HASMOT ALI 0405001WL049399 HASMOT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854466 HASMOT ALI ()
15 RUPSHI AS-05-001-011-005/447
(Lachanga GP) 		0405001000NRG23020120230454601 02/01/2023 MORIOM BEGUM 0405001WL049399 MORIOM BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854463 MORIOM BEGUM ()
16 RUPSHI AS-05-001-011-005/616
(Lachanga GP) 		0405001000NRG23020120230454592 02/01/2023 KAYEM UDDIN 0405001WL049398 KAYEM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854473 KAYEM UDDIN ()
17 RUPSHI AS-05-001-011-005/650
(Lachanga GP) 		0405001000NRG23020120230454604 02/01/2023 AKLIMA KHATUN 0405001WL049399 AKLIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854469 AKLIMA KHATUN ()
18 RUPSHI AS-05-001-011-005/650
(Lachanga GP) 		0405001000NRG23020120230454603 02/01/2023 SADEK ALI 0405001WL049399 SADEK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854468 SADEK ALI ()
19 RUPSHI AS-05-001-011-005/691
(Lachanga GP) 		0405001000NRG23020120230455820 02/01/2023 JAYMON NESSA 0405001WL049468 JAYMON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854464 JAYMON NESSA ()
20 RUPSHI AS-05-001-011-006/277
(Lachanga GP) 		0405001000NRG23020120230455839 02/01/2023 Ramjan Ali 0405001WL049470 Ramjan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050854460 Ramjan Ali ()
SubTotal 54960 54960
21 RUPSHI AS-05-001-011-001/1264
(Lachanga GP) 		0405001000NRG23020120230455795 02/01/2023 AYNAL HOQUE 0405001WL049466 AYNAL HOQUE 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050854452 AYNAL HOQUE ()
22 RUPSHI AS-05-001-011-002/191
(Lachanga GP) 		0405001000NRG23020120230455816 02/01/2023 Maleka khatun. 0405001WL049468 Maleka khatun. 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050854454 Maleka khatun. ()
23 RUPSHI AS-05-001-011-002/2
(Lachanga GP) 		0405001000NRG23020120230454597 02/01/2023 NABIRAN NESSA 0405001WL049399 NABIRAN NESSA 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050854453 NABIRAN NESSA ()
SubTotal 8244 8244
24 RUPSHI AS-05-001-011-005/384
(Lachanga GP) 		0405001000NRG23020120230454590 02/01/2023 AMZAD ALI 0405001WL049398 AMZAD ALI 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8050854474 MR AMJADALI ALI ()
25 RUPSHI AS-05-001-011-005/713
(Lachanga GP) 		0405001000NRG23020120230455803 02/01/2023 AMINA KHATUN 0405001WL049466 AMINA KHATUN 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8050854475 MRS AMINA KHATUN ()
SubTotal 5496 5496
26 RUPSHI AS-05-001-011-001/724
(Lachanga GP) 		0405001000NRG23020120230455810 02/01/2023 ANARA KHATUN 0405001WL049468 ANARA KHATUN 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8050854476 MRS ANARA KHATUN ()
SubTotal 2748 2748
27 RUPSHI AS-05-001-011-001/1132
(Lachanga GP) 		0405001000NRG23020120230454585 02/01/2023 MUZNU ALI 0405001WL049398 MUZNU ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050854477 MR MUZNU ALI ()
28 RUPSHI AS-05-001-011-001/835
(Lachanga GP) 		0405001000NRG23020120230454588 02/01/2023 SHAMESH UDDIN 0405001WL049398 SHAMESH UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050854478 MR MD SHAMESH UDDIN ()
29 RUPSHI AS-05-001-011-002/41
(Lachanga GP) 		0405001000NRG23020120230455836 02/01/2023 AYSHA KHATUN 0405001WL049470 AYSHA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050854480 MRS ASIYA KHATUN ()
30 RUPSHI AS-05-001-011-002/41
(Lachanga GP) 		0405001000NRG23020120230455835 02/01/2023 TAMEJ UDDIN 0405001WL049470 TAMEJ UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050854481 MR TAMEJ UDDIN ()
31 RUPSHI AS-05-001-011-005/540
(Lachanga GP) 		0405001000NRG23020120230455818 02/01/2023 ABIDA KHATUN 0405001WL049468 ABIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050854479 MRS ABIDA KHATUN ()
SubTotal 13740 13740
32 RUPSHI AS-05-001-011-005/177
(Lachanga GP) 		0405001000NRG23020120230454598 02/01/2023 HASEN ALI 0405001WL049399 HASEN ALI 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8050854507 MR HASEN ALI ()
33 RUPSHI AS-05-001-011-005/434
(Lachanga GP) 		0405001000NRG23020120230455800 02/01/2023 NAZRUL ISLAM 0405001WL049466 NAZRUL ISLAM 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8050854482 MR NAZRUL ISLAM ()
34 RUPSHI AS-05-001-011-005/540
(Lachanga GP) 		0405001000NRG23020120230455817 02/01/2023 ABDUR RAHIM 0405001WL049468 ABDUR RAHIM 00415 SBIN0005358 2748 2748 Processed 19/01/2023 8050854483 MR ABDUR RAHIM ()
SubTotal 8244 8244
35 RUPSHI AS-05-001-011-001/107
(Lachanga GP) 		0405001000NRG23020120230455753 02/01/2023 NISIRAN NESSA 0405001WL049462 NISIRAN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854493 MRS NASIRAN NESSA ()
36 RUPSHI AS-05-001-011-001/1266
(Lachanga GP) 		0405001000NRG23020120230454587 02/01/2023 SARFAT ALI 0405001WL049398 SARFAT ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854488 MR SARFAT ALI ()
37 RUPSHI AS-05-001-011-001/1301
(Lachanga GP) 		0405001000NRG23020120230455763 02/01/2023 SAMESH ALI 0405001WL049463 SAMESH ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854496 MR SHAMESH ALI ()
38 RUPSHI AS-05-001-011-001/1301
(Lachanga GP) 		0405001000NRG23020120230455765 02/01/2023 SHAHIDA KHATUN 0405001WL049463 SHAHIDA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854497 MRS SHAHIDA KHATUN ()
39 RUPSHI AS-05-001-011-001/178
(Lachanga GP) 		0405001000NRG23020120230455755 02/01/2023 MONOWARA KHATUN 0405001WL049462 MONOWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854486 MRS MANOWARA KHATUN ()
40 RUPSHI AS-05-001-011-001/211
(Lachanga GP) 		0405001000NRG23020120230455832 02/01/2023 ALI AKBAR 0405001WL049470 ALI AKBAR 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854500 MR ALI AKBAR ()
41 RUPSHI AS-05-001-011-001/211
(Lachanga GP) 		0405001000NRG23020120230455830 02/01/2023 HUNUFA KHATUN 0405001WL049470 HUNUFA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854506 MRS HUNUFA KHATUN ()
42 RUPSHI AS-05-001-011-001/244
(Lachanga GP) 		0405001000NRG23020120230454872 02/01/2023 HALIMA KHATUN 0405001WL049440 HALIMA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854489 MRS HALIMA KHATUN BIDHABA ()
43 RUPSHI AS-05-001-011-001/252
(Lachanga GP) 		0405001000NRG23020120230454873 02/01/2023 MONIRON NESSA 0405001WL049440 MONIRON NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854502 MRS MOMIRON NESSA ()
44 RUPSHI AS-05-001-011-001/257
(Lachanga GP) 		0405001000NRG23020120230455774 02/01/2023 LAL BHANU 0405001WL049464 LAL BHANU 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854494 MRS LAL BHANU ()
45 RUPSHI AS-05-001-011-001/688
(Lachanga GP) 		0405001000NRG23020120230455757 02/01/2023 KULCHUN NESSA 0405001WL049462 KULCHUN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854501 MRS KULCHUN NESSA ()
46 RUPSHI AS-05-001-011-001/724
(Lachanga GP) 		0405001000NRG23020120230455811 02/01/2023 jamela khatun 0405001WL049468 jamela khatun 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854490 MRS JAMELA KHATUN ()
47 RUPSHI AS-05-001-011-001/779
(Lachanga GP) 		0405001000NRG23020120230455813 02/01/2023 RASHIDA KHATUN 0405001WL049468 RASHIDA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854491 MRS RASHIDA KHATUN ()
48 RUPSHI AS-05-001-011-001/790
(Lachanga GP) 		0405001000NRG23020120230455797 02/01/2023 KOHINUR KHATUN 0405001WL049466 KOHINUR KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854492 MRS KAHINUR KHATUN ()
49 RUPSHI AS-05-001-011-001/822
(Lachanga GP) 		0405001000NRG23020120230455767 02/01/2023 ABDUL MANNAF 0405001WL049463 ABDUL MANNAF 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854498 MR ABDUL MANNAF ()
50 RUPSHI AS-05-001-011-001/822
(Lachanga GP) 		0405001000NRG23020120230455769 02/01/2023 HASHEM ALI 0405001WL049463 HASHEM ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854484 MR HASHEM ALI ()
51 RUPSHI AS-05-001-011-001/822
(Lachanga GP) 		0405001000NRG23020120230455768 02/01/2023 JOYGON NESSA 0405001WL049463 JOYGON NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854487 MRS JAYGAN NESSA ()
52 RUPSHI AS-05-001-011-001/835
(Lachanga GP) 		0405001000NRG23020120230454589 02/01/2023 JAMELA KHATUN 0405001WL049398 JAMELA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854485 MISS JAMELA KHATUN ()
53 RUPSHI AS-05-001-011-001/985
(Lachanga GP) 		0405001000NRG23020120230455779 02/01/2023 SHAHANAZ PARBIN 0405001WL049464 SHAHANAZ PARBIN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854499 MRS SHAHANACH PARBIN ()
54 RUPSHI AS-05-001-011-002/149
(Lachanga GP) 		0405001000NRG23020120230455782 02/01/2023 AYSHA KHATUN 0405001WL049464 AYSHA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854495 MRS AYSHA KHATUN ()
55 RUPSHI AS-05-001-011-006/277
(Lachanga GP) 		0405001000NRG23020120230455840 02/01/2023 KULSUM NESSA 0405001WL049470 KULSUM NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050854505 MRS KULSUM NESSA ()
SubTotal 57708 57708
56 RUPSHI AS-05-001-011-005/309
(Lachanga GP) 		0405001000NRG23020120230455792 02/01/2023 HAJERA KHATUN 0405001WL049465 HAJERA KHATUN 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050854504 MRS HAJERA KHATUN ()
57 RUPSHI AS-05-001-011-005/384
(Lachanga GP) 		0405001000NRG23020120230454591 02/01/2023 SAJIRON NESSA 0405001WL049398 SAJIRON NESSA 00415 SBIN0014617 2748 2748 Processed 19/01/2023 8050854503 MRS SAJIRAN NESSA ()
SubTotal 5496 5496
Total 156636 156636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_020123FTO_158795 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 54960
2 RUPSHI AS0405001_020123FTO_158795 Central Bank Of India CBIN0282594 SORBHOG 8244
3 RUPSHI AS0405001_020123FTO_158795 State Bank of India SBIN0000028 BARPETA 5496
4 RUPSHI AS0405001_020123FTO_158795 State Bank of India SBIN0002126 SORBHOG 2748
5 RUPSHI AS0405001_020123FTO_158795 State Bank of India SBIN0005091 KALGACHIA 13740
6 RUPSHI AS0405001_020123FTO_158795 State Bank of India SBIN0005358 HOWLY ADB 8244
7 RUPSHI AS0405001_020123FTO_158795 State Bank of India SBIN0009578 DAKHIN GANAKGARI 57708
8 RUPSHI AS0405001_020123FTO_158795 State Bank of India SBIN0014617 MANDIA 5496

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