Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_031122FTO_120251
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-05-001-007-001/1564
(Swapur GP) 		0405001000NRG23031120220372968 03/11/2022 JAHIDUL ISLAM 0405001WL039320 JAHIDUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685519 JAHIDUL ISLAM ()
2 RUPSHI AS-05-001-007-002/1315
(Swapur GP) 		0405001000NRG23031120220372970 03/11/2022 ANOWARA KHATUN 0405001WL039320 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685517 ANOWARA KHATUN ()
3 RUPSHI AS-05-001-007-002/1315
(Swapur GP) 		0405001000NRG23031120220372969 03/11/2022 HASHEM ALI 0405001WL039320 HASHEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685540 HASHEM ALI ()
4 RUPSHI AS-05-001-007-002/20342
(Swapur GP) 		0405001000NRG23031120220373149 03/11/2022 ROMELA KHATUN 0405001WL039356 ROMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685521 ROMELA KHATUN ()
5 RUPSHI AS-05-001-007-002/20344
(Swapur GP) 		0405001000NRG23031120220373099 03/11/2022 RASHIDA KHATUN 0405001WL039349 RASHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685522 RASHIDA KHATUN ()
6 RUPSHI AS-05-001-007-002/3841
(Swapur GP) 		0405001000NRG23031120220372971 03/11/2022 KHATEMON NESSA 0405001WL039320 KHATEMON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685513 KHATEMON NESSA ()
7 RUPSHI AS-05-001-007-002/770
(Swapur GP) 		0405001000NRG23031120220372989 03/11/2022 AYNAL HOQUE 0405001WL039324 AYNAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685518 AYNAL HOQUE ()
8 RUPSHI AS-05-001-007-003/212
(Swapur GP) 		0405001000NRG23031120220372978 03/11/2022 SABJAN NESSA 0405001WL039322 SABJAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907685525 SABJAN NESSA ()
9 RUPSHI AS-05-001-007-003/2214
(Swapur GP) 		0405001000NRG23031120220372994 03/11/2022 ANOWAR HUSSAN 0405001WL039326 ANOWAR HUSSAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685512 ANOWAR HUSSAN ()
10 RUPSHI AS-05-001-007-003/2214
(Swapur GP) 		0405001000NRG23031120220372995 03/11/2022 FAJIRAN NESSA 0405001WL039326 FAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685516 FAJIRAN NESSA ()
11 RUPSHI AS-05-001-007-003/2303
(Swapur GP) 		0405001000NRG23031120220372981 03/11/2022 MONOWARA KHATUN 0405001WL039322 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685515 MONOWARA KHATUN ()
12 RUPSHI AS-05-001-007-003/2303
(Swapur GP) 		0405001000NRG23031120220372980 03/11/2022 MOTALEF MIAH 0405001WL039322 MOTALEF MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685520 MOTALEF MIAH ()
13 RUPSHI AS-05-001-007-003/2512
(Swapur GP) 		0405001000NRG23031120220372982 03/11/2022 JIYARUL HOQUE 0405001WL039322 JIYARUL HOQUE 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907685524 JIYARUL HOQUE ()
14 RUPSHI AS-05-001-007-003/273
(Swapur GP) 		0405001000NRG23031120220373165 03/11/2022 MALEKA KHATUN 0405001WL039359 MALEKA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907685541 MALEKA KHATUN ()
15 RUPSHI AS-05-001-007-003/273
(Swapur GP) 		0405001000NRG23031120220373164 03/11/2022 MUSHUR ALI 0405001WL039359 MUSHUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907685542 MUSHUR ALI ()
16 RUPSHI AS-05-001-007-003/3090
(Swapur GP) 		0405001000NRG23031120220372983 03/11/2022 IDRISH ALI 0405001WL039322 IDRISH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685539 IDRISH ALI ()
17 RUPSHI AS-05-001-007-003/3648
(Swapur GP) 		0405001000NRG23031120220372990 03/11/2022 ASADUL KHAN 0405001WL039324 ASADUL KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907685523 ASADUL KHAN ()
18 RUPSHI AS-05-001-007-003/80
(Swapur GP) 		0405001000NRG23031120220372986 03/11/2022 AJAHAR KHAN 0405001WL039322 AJAHAR KHAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907685543 AJAHAR KHAN ()
19 RUPSHI AS-05-001-007-005/2578
(Swapur GP) 		0405001000NRG23031120220372992 03/11/2022 MARJINA KHATUN 0405001WL039324 MARJINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907685527 MARJINA KHATUN ()
20 RUPSHI AS-05-001-007-005/2578
(Swapur GP) 		0405001000NRG23031120220372991 03/11/2022 ROFIQUL ISLAM 0405001WL039324 ROFIQUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907685526 ROFIQUL ISLAM ()
21 RUPSHI AS-05-001-007-005/3865
(Swapur GP) 		0405001000NRG23031120220372976 03/11/2022 SHAHIDA KHATUN 0405001WL039320 SHAHIDA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7907685514 SHAHIDA KHATUN ()
SubTotal 51754 51754
22 RUPSHI AS-05-001-007-002/2039
(Swapur GP) 		0405001000NRG23031120220373100 03/11/2022 JALAL UDDIN 0405001WL039349 JALAL UDDIN 00089 CBIN0282594 2748 2748 Processed 14/01/2023 7907685544 JALAL UDDIN ()
23 RUPSHI AS-05-001-007-005/2021
(Swapur GP) 		0405001000NRG23031120220373102 03/11/2022 SAKINA KHATUN 0405001WL039350 SAKINA KHATUN 00089 CBIN0282594 2748 2748 Processed 14/01/2023 7907685511 SAKINA KHATUN ()
24 RUPSHI AS-05-001-007-005/2021
(Swapur GP) 		0405001000NRG23031120220373101 03/11/2022 SHAHIDUL ISLAM 0405001WL039350 SHAHIDUL ISLAM 00089 CBIN0282594 2748 2748 Processed 14/01/2023 7907685510 SHAHIDUL ISLAM ()
SubTotal 8244 8244
25 RUPSHI AS-05-001-007-001/1169
(Swapur GP) 		0405001000NRG23031120220372996 03/11/2022 HASNA BEGUM 0405001WL039327 HASNA BEGUM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685534 MRS HASNA BEGUM ()
26 RUPSHI AS-05-001-007-001/1377
(Swapur GP) 		0405001000NRG23031120220372988 03/11/2022 AMIR HAMJA 0405001WL039324 AMIR HAMJA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685538 MR AMIR HAMJA ()
27 RUPSHI AS-05-001-007-002/20342
(Swapur GP) 		0405001000NRG23031120220373148 03/11/2022 HABEL UDDIN 0405001WL039356 HABEL UDDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685528 MR HABEL UDDIN ()
28 RUPSHI AS-05-001-007-002/20342
(Swapur GP) 		0405001000NRG23031120220373150 03/11/2022 ROFIKUL ISLAM 0405001WL039356 ROFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685531 MR ROFIKUL ISLAM ()
29 RUPSHI AS-05-001-007-002/3841
(Swapur GP) 		0405001000NRG23031120220372972 03/11/2022 MAFIDA KHATUN 0405001WL039320 MAFIDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685533 MRS MAFIDA KHATUN ()
30 RUPSHI AS-05-001-007-003/212
(Swapur GP) 		0405001000NRG23031120220372979 03/11/2022 MOMOTAJ KHATUN 0405001WL039322 MOMOTAJ KHATUN 00415 SBIN0005091 1603 1603 Processed 14/01/2023 7907685532 MR MOMOTAJ KHATUN ()
31 RUPSHI AS-05-001-007-003/3789
(Swapur GP) 		0405001000NRG23031120220372984 03/11/2022 INNAS ALI 0405001WL039322 INNAS ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685537 MR INNAS ALI ()
32 RUPSHI AS-05-001-007-003/3789
(Swapur GP) 		0405001000NRG23031120220372985 03/11/2022 SHONA KHATUN 0405001WL039322 SHONA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685535 MRS SHONA KHATUN ()
33 RUPSHI AS-05-001-007-004/1673
(Swapur GP) 		0405001000NRG23031120220372974 03/11/2022 A REJJAK 0405001WL039320 A REJJAK 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685529 MR ABDUR REJJAK ()
34 RUPSHI AS-05-001-007-004/1673
(Swapur GP) 		0405001000NRG23031120220372973 03/11/2022 SOMIRAN 0405001WL039320 SOMIRAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7907685530 MRS SAMIRAN NESSA ()
35 RUPSHI AS-05-001-007-005/2576
(Swapur GP) 		0405001000NRG23031120220372975 03/11/2022 SATON NESSA 0405001WL039320 SATON NESSA 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7907685536 MRS SAHATON NESSA ()
SubTotal 27709 27709
Total 87707 87707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_031122FTO_120251 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 51754
2 RUPSHI AS0405001_031122FTO_120251 Central Bank Of India CBIN0282594 SORBHOG 8244
3 RUPSHI AS0405001_031122FTO_120251 State Bank of India SBIN0005091 KALGACHIA 27709

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