Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:40:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_030323APB_FTO_182132
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-05-001-002-004/65
(Barvitha GP) 		0405001000NRG23030320230526074 03/03/2023 SUKUR ALI 0405001WL060496 SUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364626 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-006-002/108
(Titapani GP) 		0405001000NRG23030320230526112 03/03/2023 SANIYARA AHAMED 0405001WL060510 SANIYARA AHAMED 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364604 SANIARA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
3 RUPSHI AS-05-001-006-002/119
(Titapani GP) 		0405001000NRG23030320230526124 03/03/2023 LAL MIYA TALUKDER 0405001WL060514 LAL MIYA TALUKDER 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364607 LAL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPSHI AS-05-001-006-002/119
(Titapani GP) 		0405001000NRG23030320230526125 03/03/2023 MAMTAJ BEGUM 0405001WL060514 MAMTAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364620 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-006-002/129
(Titapani GP) 		0405001000NRG23030320230526089 03/03/2023 RAHIM ALI 0405001WL060503 RAHIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364651 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RUPSHI AS-05-001-006-002/134
(Titapani GP) 		0405001000NRG23030320230526096 03/03/2023 MUSLEM UDDIN 0405001WL060506 MUSLEM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364648 MUSLIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RUPSHI AS-05-001-006-002/139
(Titapani GP) 		0405001000NRG23030320230526082 03/03/2023 Ajijul Rahman 0405001WL060502 Ajijul Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364606 AJIJUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-006-002/139
(Titapani GP) 		0405001000NRG23030320230526083 03/03/2023 RUPBANU 0405001WL060502 RUPBANU 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364616 RUPBHANU ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-006-002/144
(Titapani GP) 		0405001000NRG23030320230526080 03/03/2023 A KARIM 0405001WL060501 A KARIM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364610 A KARIM ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-006-002/144
(Titapani GP) 		0405001000NRG23030320230526081 03/03/2023 MOFIDA KHATUN 0405001WL060501 MOFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364617 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-006-002/147
(Titapani GP) 		0405001000NRG23030320230526126 03/03/2023 HAYTAN NESSA 0405001WL060514 HAYTAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364615 HAYTAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-006-002/149
(Titapani GP) 		0405001000NRG23030320230526090 03/03/2023 AJOFA KHATUN 0405001WL060503 AJOFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364603 AJUPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-006-002/154
(Titapani GP) 		0405001000NRG23030320230526117 03/03/2023 SHIJUDDIN 0405001WL060513 SHIJUDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364647 MD SHAIZUDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-006-002/162
(Titapani GP) 		0405001000NRG23030320230526101 03/03/2023 ROMISHA KHATUN 0405001WL060507 ROMISHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364632 ROMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-006-002/165
(Titapani GP) 		0405001000NRG23030320230526065 03/03/2023 NAYEB ALI 0405001WL060495 NAYEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364652 NAYEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RUPSHI AS-05-001-006-002/167
(Titapani GP) 		0405001000NRG23030320230526066 03/03/2023 FOJAL HOQUE 0405001WL060495 FOJAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364629 FAJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 RUPSHI AS-05-001-006-002/173
(Titapani GP) 		0405001000NRG23030320230526077 03/03/2023 EKABBAR ALI 0405001WL060498 EKABBAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364627 LATIFON NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-006-002/195
(Titapani GP) 		0405001000NRG23030320230526067 03/03/2023 SUKURJAN NESSA 0405001WL060495 SUKURJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364649 SHUKURJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-006-002/225
(Titapani GP) 		0405001000NRG23030320230526058 03/03/2023 JOAD ALI 0405001WL060494 JOAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364623 JUYAD ALI ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-006-002/257
(Titapani GP) 		0405001000NRG23030320230526084 03/03/2023 MOHIR UDDIN 0405001WL060502 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364657 MAHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RUPSHI AS-05-001-006-002/257
(Titapani GP) 		0405001000NRG23030320230526085 03/03/2023 SHYNA KHATUN 0405001WL060502 SHYNA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364612 SAYNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-006-002/258
(Titapani GP) 		0405001000NRG23030320230526086 03/03/2023 JAHUR UDDIN 0405001WL060502 JAHUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364658 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RUPSHI AS-05-001-006-002/258
(Titapani GP) 		0405001000NRG23030320230526087 03/03/2023 MOMOTAZ BEGUM 0405001WL060502 MOMOTAZ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364614 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 RUPSHI AS-05-001-006-002/265
(Titapani GP) 		0405001000NRG23030320230526059 03/03/2023 ABDUL CHOUDHURY 0405001WL060494 ABDUL CHOUDHURY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364609 A ALI CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-006-002/392
(Titapani GP) 		0405001000NRG23030320230526097 03/03/2023 SUFIYA KHATUN 0405001WL060506 SUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364655 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-006-002/398
(Titapani GP) 		0405001000NRG23030320230526070 03/03/2023 MAMIRAN NESSA 0405001WL060495 MAMIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364621 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-006-002/398
(Titapani GP) 		0405001000NRG23030320230526069 03/03/2023 SHAHAJAMAL CH 0405001WL060495 SHAHAJAMAL CH 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364630 SAHAJAMAL CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
28 RUPSHI AS-05-001-006-002/431
(Titapani GP) 		0405001000NRG23030320230526119 03/03/2023 MUSLEM UDDIN 0405001WL060513 MUSLEM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364640 MR MUSLEM UDDIN STATE BANK OF INDIA(508548)
29 RUPSHI AS-05-001-006-002/438
(Titapani GP) 		0405001000NRG23030320230526053 03/03/2023 A. REZZAK 0405001WL060493 A. REZZAK 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364635 REJJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
30 RUPSHI AS-05-001-006-002/450
(Titapani GP) 		0405001000NRG23030320230526078 03/03/2023 ABDUL BARIK 0405001WL060499 ABDUL BARIK 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364636 ABDUL BARIK ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-006-002/456
(Titapani GP) 		0405001000NRG23030320230526129 03/03/2023 SHAJAHAN ALI 0405001WL060515 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 24/03/2023 0061364646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RUPSHI AS-05-001-006-002/47
(Titapani GP) 		0405001000NRG23030320230526061 03/03/2023 HONUFA KHATUN 0405001WL060494 HONUFA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364650 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-006-002/47
(Titapani GP) 		0405001000NRG23030320230526060 03/03/2023 JOYNAL ABDIN 0405001WL060494 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364656 JAYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-006-002/49
(Titapani GP) 		0405001000NRG23030320230526121 03/03/2023 IBRAHIM ALI 0405001WL060513 IBRAHIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364601 MR EBRAHIM ALI STATE BANK OF INDIA(508548)
35 RUPSHI AS-05-001-006-002/499
(Titapani GP) 		0405001000NRG23030320230526122 03/03/2023 JAHUR UDDIN 0405001WL060513 JAHUR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364639 JAHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 RUPSHI AS-05-001-006-002/505
(Titapani GP) 		0405001000NRG23030320230526091 03/03/2023 RAIHAN ALI 0405001WL060503 RAIHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364654 RAYHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
37 RUPSHI AS-05-001-006-002/505
(Titapani GP) 		0405001000NRG23030320230526092 03/03/2023 SABIRON NESSA 0405001WL060503 SABIRON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364613 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-006-002/678
(Titapani GP) 		0405001000NRG23030320230526088 03/03/2023 ROMEZ ALI 0405001WL060502 ROMEZ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364608 RAMEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RUPSHI AS-05-001-006-002/680
(Titapani GP) 		0405001000NRG23030320230526130 03/03/2023 ABUBAKKAR SIDDIQUE 0405001WL060515 ABUBAKKAR SIDDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364653 ABUBAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 RUPSHI AS-05-001-006-002/708
(Titapani GP) 		0405001000NRG23030320230526079 03/03/2023 JAMIRUL ISLAM 0405001WL060500 JAMIRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364633 JAMIRUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
41 RUPSHI AS-05-001-006-002/736
(Titapani GP) 		0405001000NRG23030320230526115 03/03/2023 ANOWAR HUSSAIN 0405001WL060512 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364624 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 RUPSHI AS-05-001-006-002/736
(Titapani GP) 		0405001000NRG23030320230526116 03/03/2023 BIMALA KHATUN 0405001WL060512 BIMALA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364642 BIMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 RUPSHI AS-05-001-006-002/97
(Titapani GP) 		0405001000NRG23030320230526131 03/03/2023 BISHA CHOUDARY 0405001WL060515 BISHA CHOUDARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364605 BISHA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
44 RUPSHI AS-05-001-006-002/98
(Titapani GP) 		0405001000NRG23030320230526123 03/03/2023 AJIRON NESSA 0405001WL060513 AJIRON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364600 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
45 RUPSHI AS-05-001-006-005/116
(Titapani GP) 		0405001000NRG23030320230526104 03/03/2023 MALEKA KHATUN 0405001WL060507 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364619 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
46 RUPSHI AS-05-001-006-005/168
(Titapani GP) 		0405001000NRG23030320230526128 03/03/2023 a samad 0405001WL060514 a samad 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364622 ABDUS SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 RUPSHI AS-05-001-006-005/169
(Titapani GP) 		0405001000NRG23030320230526071 03/03/2023 SHAJAHAN ALI 0405001WL060495 SHAJAHAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364631 SAJAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
48 RUPSHI AS-05-001-006-005/198
(Titapani GP) 		0405001000NRG23030320230526055 03/03/2023 AMBIYA BEWA 0405001WL060493 AMBIYA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364618 MRS AMBIYA BEWA STATE BANK OF INDIA(508548)
49 RUPSHI AS-05-001-006-005/385
(Titapani GP) 		0405001000NRG23030320230526056 03/03/2023 KULSOM BEWA 0405001WL060493 KULSOM BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364602 KULSUM BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
50 RUPSHI AS-05-001-006-005/394
(Titapani GP) 		0405001000NRG23030320230526099 03/03/2023 A .KARIM 0405001WL060506 A .KARIM 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364645 A R KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 RUPSHI AS-05-001-006-005/395
(Titapani GP) 		0405001000NRG23030320230526062 03/03/2023 MEHER ALI 0405001WL060494 MEHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364644 MEHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RUPSHI AS-05-001-006-005/414
(Titapani GP) 		0405001000NRG23030320230526063 03/03/2023 REJIYA KHATUN 0405001WL060494 REJIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364641 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 RUPSHI AS-05-001-006-005/426
(Titapani GP) 		0405001000NRG23030320230526100 03/03/2023 SHUFIYA KHATUN 0405001WL060506 SHUFIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364634 MRS SHUFIYA KHATUN STATE BANK OF INDIA(508548)
54 RUPSHI AS-05-001-006-005/445
(Titapani GP) 		0405001000NRG23030320230526106 03/03/2023 AHEJ ALI 0405001WL060507 AHEJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364643 AHEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
55 RUPSHI AS-05-001-006-006/66
(Titapani GP) 		0405001000NRG23030320230526095 03/03/2023 ASADUS JAMAN MONDAL 0405001WL060505 ASADUS JAMAN MONDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061364625 ASADUS JAMAN UNION BANK OF INDIA(508500)
SubTotal 151140 151140
56 RUPSHI AS-05-001-006-002/259
(Titapani GP) 		0405001000NRG23030320230526076 03/03/2023 BILAL KHAN 0405001WL060497 BILAL KHAN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061364637 BILLAL KHAN ASSAM GRAMIN VIKASH BANK(607064)
57 RUPSHI AS-05-001-006-002/266
(Titapani GP) 		0405001000NRG23030320230526118 03/03/2023 HANIF ALI 0405001WL060513 HANIF ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061364611 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RUPSHI AS-05-001-006-002/368
(Titapani GP) 		0405001000NRG23030320230526068 03/03/2023 SAIFUL ISLAM 0405001WL060495 SAIFUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061364628 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 RUPSHI AS-05-001-006-002/48
(Titapani GP) 		0405001000NRG23030320230526120 03/03/2023 OMAR ALI 0405001WL060513 OMAR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061364638 MR OMAR ALI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
60 RUPSHI AS-05-001-006-002/58
(Titapani GP) 		0405001000NRG23030320230526113 03/03/2023 A BATIN 0405001WL060511 A BATIN 00032 UTIB0003763 2748 2748 Processed 24/03/2023 0061364659 ABDUL BATIN AKAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
61 RUPSHI AS-05-001-006-002/786
(Titapani GP) 		0405001000NRG23030320230526093 03/03/2023 ANAR ALI 0405001WL060503 ANAR ALI 00078 CNRB0017300 2748 2748 Processed 24/03/2023 0061364586 ANAR ALI CANARA BANK(508532)
SubTotal 2748 2748
62 RUPSHI AS-05-001-002-002/163
(Barvitha GP) 		0405001000NRG23030320230526072 03/03/2023 ALIA KHATUN 0405001WL060496 ALIA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364590 MRS ALIA KHATUN STATE BANK OF INDIA(508548)
63 RUPSHI AS-05-001-002-004/65
(Barvitha GP) 		0405001000NRG23030320230526075 03/03/2023 HABA KHATUN 0405001WL060496 HABA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364598 MRS HABA KHATUN STATE BANK OF INDIA(508548)
64 RUPSHI AS-05-001-006-002/169
(Titapani GP) 		0405001000NRG23030320230526051 03/03/2023 SIDDIQUE ALI 0405001WL060493 SIDDIQUE ALI 00415 SBIN0005091 2290 2290 Processed 24/03/2023 0061364596 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
65 RUPSHI AS-05-001-006-002/401
(Titapani GP) 		0405001000NRG23030320230526102 03/03/2023 MASIRAN NESSA 0405001WL060507 MASIRAN NESSA 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364591 MRS MACHIRAN NESSA STATE BANK OF INDIA(508548)
66 RUPSHI AS-05-001-006-002/59
(Titapani GP) 		0405001000NRG23030320230526114 03/03/2023 HUMAYUN KABIR 0405001WL060511 HUMAYUN KABIR 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364587 Humayun Kabir AIRTEL PAYMENTS BANK LIMITED(990288)
67 RUPSHI AS-05-001-006-002/853
(Titapani GP) 		0405001000NRG23030320230526054 03/03/2023 Basatan nessa 0405001WL060493 Basatan nessa 00415 SBIN0005091 2290 2290 Processed 24/03/2023 0061364597 MRS BASATAN NESSA STATE BANK OF INDIA(508548)
68 RUPSHI AS-05-001-006-002/97
(Titapani GP) 		0405001000NRG23030320230526132 03/03/2023 AYMANA KHATUN 0405001WL060515 AYMANA KHATUN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364588 MISS AYMANA KHATUN STATE BANK OF INDIA(508548)
69 RUPSHI AS-05-001-006-004/100
(Titapani GP) 		0405001000NRG23030320230526098 03/03/2023 ABUL KALAM AZAD 0405001WL060506 ABUL KALAM AZAD 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364592 ABUL KALAM AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 RUPSHI AS-05-001-006-005/374
(Titapani GP) 		0405001000NRG23030320230526105 03/03/2023 RAJIBUL ISLAM 0405001WL060507 RAJIBUL ISLAM 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364593 Mr. Rejaul Korim INDIAN BANK(607105)
71 RUPSHI AS-05-001-006-005/67
(Titapani GP) 		0405001000NRG23030320230526064 03/03/2023 A .BATEN 0405001WL060494 A .BATEN 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364595 MR ABDUL BATEN STATE BANK OF INDIA(508548)
72 RUPSHI AS-05-001-006-005/87
(Titapani GP) 		0405001000NRG23030320230526057 03/03/2023 FAZAR ALI 0405001WL060493 FAZAR ALI 00415 SBIN0005091 2748 2748 Processed 24/03/2023 0061364594 MR FAZOR ALI STATE BANK OF INDIA(508548)
SubTotal 29312 29312
73 RUPSHI AS-05-001-006-005/108
(Titapani GP) 		0405001000NRG23030320230526127 03/03/2023 A .KALAM 0405001WL060514 A .KALAM 00415 SBIN0009145 2748 2748 Processed 24/03/2023 0061364589 Abul Kalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
74 RUPSHI AS-05-001-006-002/487
(Titapani GP) 		0405001000NRG23030320230526103 03/03/2023 CHAN MIAH 0405001WL060507 CHAN MIAH 00468 UBIN0548651 2748 2748 Processed 24/03/2023 0061364599 CHAN MIAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
75 RUPSHI AS-05-001-006-002/183
(Titapani GP) 		0405001000NRG23030320230526052 03/03/2023 sheikh sainur 0405001WL060493 sheikh sainur 00691 IPOS0000001 2748 2748 Processed 24/03/2023 0061364585 SHEIKH SAINUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
76 RUPSHI AS-05-001-002-002/163
(Barvitha GP) 		0405001000NRG23030320230526073 03/03/2023 AMINUL ISLAM 0405001WL060496 AMINUL ISLAM 00703 AIRP0000001 2748 2748 Processed 24/03/2023 0061364660 Aminul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 207932 207932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_030323APB_FTO_182132 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 148392
2 RUPSHI AS0405001_030323APB_FTO_182132 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
3 RUPSHI AS0405001_030323APB_FTO_182132 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 10992
4 RUPSHI AS0405001_030323APB_FTO_182132 Axis Bank UTIB0003763 3763 2748
5 RUPSHI AS0405001_030323APB_FTO_182132 Canara Bank CNRB0017300 METUAKUCHI 2748
6 RUPSHI AS0405001_030323APB_FTO_182132 State Bank of India SBIN0005091 KALGACHIA 29312
7 RUPSHI AS0405001_030323APB_FTO_182132 State Bank of India SBIN0009145 LENGTISINGA 2748
8 RUPSHI AS0405001_030323APB_FTO_182132 Union Bank of India UBIN0548651 SIMLAGURI 2748
9 RUPSHI AS0405001_030323APB_FTO_182132 India Post Payments Bank IPOS0000001 BARPETA 2748
10 RUPSHI AS0405001_030323APB_FTO_182132 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

Download In Excel