Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:13:54 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_040123APB_FTO_160141
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-05-001-009-005/154
(Guileza GP) 		0405001000NRG23040120230457784 04/01/2023 HAJARAT ALI 0405001WL049741 HAJARAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050950745 HAJARAT ALI ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-009-005/335
(Guileza GP) 		0405001000NRG23040120230457859 04/01/2023 NABIBARAR RAHMAN 0405001WL049749 NABIBARAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050950748 NABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-009-005/533
(Guileza GP) 		0405001000NRG23040120230457802 04/01/2023 ALI MAMUD 0405001WL049743 ALI MAMUD 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050950746 ALI MAHMUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPSHI AS-05-001-009-005/72
(Guileza GP) 		0405001000NRG23040120230457792 04/01/2023 MEHERAN NESSA 0405001WL049742 MEHERAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050950747 MEHERAN NESSA UCO BANK(607066)
SubTotal 10992 10992
5 RUPSHI AS-05-001-009-002/179
(Guileza GP) 		0405001000NRG23040120230457808 04/01/2023 HACHINA KHATUN 0405001WL049744 HACHINA KHATUN 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950739 Mrs. HACHINA . KHATUN CENTRAL BANK OF INDIA(607115)
6 RUPSHI AS-05-001-009-005/482
(Guileza GP) 		0405001000NRG23040120230457761 04/01/2023 SADEK ALI 0405001WL049738 SADEK ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950740 MR SADEK ALI STATE BANK OF INDIA(508548)
7 RUPSHI AS-05-001-009-005/53
(Guileza GP) 		0405001000NRG23040120230457778 04/01/2023 INOWARA KHATUN 0405001WL049740 INOWARA KHATUN 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950738 ENOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 RUPSHI AS-05-001-009-005/638
(Guileza GP) 		0405001000NRG23040120230457791 04/01/2023 OMAR ALI 0405001WL049742 OMAR ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950743 Mr. Omar Ali CENTRAL BANK OF INDIA(607115)
9 RUPSHI AS-05-001-009-005/817
(Guileza GP) 		0405001000NRG23040120230457854 04/01/2023 MAFIDA KHATUN 0405001WL049748 MAFIDA KHATUN 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950744 Mrs. Mafida Khatun CENTRAL BANK OF INDIA(607115)
10 RUPSHI AS-05-001-009-006/121
(Guileza GP) 		0405001000NRG23040120230457833 04/01/2023 ANSAR ALI 0405001WL049746 ANSAR ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950741 Mr. Ansar Ali CENTRAL BANK OF INDIA(607115)
11 RUPSHI AS-05-001-009-006/62
(Guileza GP) 		0405001000NRG23040120230457771 04/01/2023 ISAB ALI 0405001WL049739 ISAB ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8050950742 Mr. ISAB ALI CENTRAL BANK OF INDIA(607115)
SubTotal 19236 19236
12 RUPSHI AS-05-001-009-005/264
(Guileza GP) 		0405001000NRG23040120230457769 04/01/2023 MONZUWARA KHATUN 0405001WL049739 MONZUWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050950722 Mrs. Manjuwara Khatun CENTRAL BANK OF INDIA(607115)
13 RUPSHI AS-05-001-009-006/336
(Guileza GP) 		0405001000NRG23040120230457815 04/01/2023 MAKBUL HUSSAIN 0405001WL049744 MAKBUL HUSSAIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8050950720 MR MUKBUL HUSSEN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
14 RUPSHI AS-05-001-009-002/179
(Guileza GP) 		0405001000NRG23040120230457807 04/01/2023 MAJIBAR RAHMAN 0405001WL049744 MAJIBAR RAHMAN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950727 Mr. MAJIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
15 RUPSHI AS-05-001-009-002/188
(Guileza GP) 		0405001000NRG23040120230457849 04/01/2023 AYSHA KHATUN 0405001WL049748 AYSHA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950730 MRS AYSHA KHATUN STATE BANK OF INDIA(508548)
16 RUPSHI AS-05-001-009-002/303
(Guileza GP) 		0405001000NRG23040120230457851 04/01/2023 KHUDEJA KHATUN 0405001WL049748 KHUDEJA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950736 KHUDEJA KHATUN PUNJAB NATIONAL BANK(508568)
17 RUPSHI AS-05-001-009-002/303
(Guileza GP) 		0405001000NRG23040120230457850 04/01/2023 ZIYARUL ALI 0405001WL049748 ZIYARUL ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950737 ZIYARUL ALI PUNJAB NATIONAL BANK(508568)
18 RUPSHI AS-05-001-009-002/304
(Guileza GP) 		0405001000NRG23040120230457795 04/01/2023 UMEHANI KHATUN 0405001WL049743 UMEHANI KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950728 Miss. Ummehani Khatun CENTRAL BANK OF INDIA(607115)
19 RUPSHI AS-05-001-009-002/65
(Guileza GP) 		0405001000NRG23040120230457788 04/01/2023 ABDUL KARIM 0405001WL049742 ABDUL KARIM 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950726 MR ABDUL KARIM STATE BANK OF INDIA(508548)
20 RUPSHI AS-05-001-009-002/84
(Guileza GP) 		0405001000NRG23040120230457842 04/01/2023 ABDUL ALI 0405001WL049747 ABDUL ALI 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8050950721 Abdul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 RUPSHI AS-05-001-009-005/135
(Guileza GP) 		0405001000NRG23040120230457843 04/01/2023 ISAB ALI 0405001WL049747 ISAB ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950719 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RUPSHI AS-05-001-009-005/15
(Guileza GP) 		0405001000NRG23040120230457863 04/01/2023 SHAHADAT ALI 0405001WL049750 SHAHADAT ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950725 Mr. SHAHADAT ALI CENTRAL BANK OF INDIA(607115)
23 RUPSHI AS-05-001-009-005/373
(Guileza GP) 		0405001000NRG23040120230457801 04/01/2023 SUKUR MAMUD 0405001WL049743 SUKUR MAMUD 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950723 SUKUR MAMUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 RUPSHI AS-05-001-009-005/482
(Guileza GP) 		0405001000NRG23040120230457762 04/01/2023 AMERUN NESSA 0405001WL049738 AMERUN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950734 Mrs. AMIRAN NESSA CENTRAL BANK OF INDIA(607115)
25 RUPSHI AS-05-001-009-005/576
(Guileza GP) 		0405001000NRG23040120230457779 04/01/2023 SURJYA BHANU 0405001WL049740 SURJYA BHANU 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950724 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
26 RUPSHI AS-05-001-009-005/87
(Guileza GP) 		0405001000NRG23040120230457804 04/01/2023 KACHIRAN NESSA 0405001WL049743 KACHIRAN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950731 Mrs. KACHIRAN NESSA CENTRAL BANK OF INDIA(607115)
27 RUPSHI AS-05-001-009-006/121
(Guileza GP) 		0405001000NRG23040120230457832 04/01/2023 HASINA KHATUN 0405001WL049746 HASINA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950729 Miss. Hasina Khatun CENTRAL BANK OF INDIA(607115)
28 RUPSHI AS-05-001-009-006/28
(Guileza GP) 		0405001000NRG23040120230457793 04/01/2023 ABDUL KHALEK 0405001WL049742 ABDUL KHALEK 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950733 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
29 RUPSHI AS-05-001-009-006/491
(Guileza GP) 		0405001000NRG23040120230457770 04/01/2023 SAMIR ALI 0405001WL049739 SAMIR ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950735 SAMIR ALI UCO BANK(607066)
30 RUPSHI AS-05-001-009-006/562
(Guileza GP) 		0405001000NRG23040120230457834 04/01/2023 SAHERA KHATUN 0405001WL049746 SAHERA KHATUN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050950732 SHAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46716 46716
31 RUPSHI AS-05-001-009-002/322
(Guileza GP) 		0405001000NRG23040120230457768 04/01/2023 AMBIYA KHN 0405001WL049739 AMBIYA KHN 00688 FINO0001001 2748 2748 Processed 19/01/2023 8050950718 Ambiya Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 85188 85188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_040123APB_FTO_160141 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 10992
2 RUPSHI AS0405001_040123APB_FTO_160141 Central Bank Of India CBIN0282594 SORBHOG 19236
3 RUPSHI AS0405001_040123APB_FTO_160141 State Bank of India SBIN0005091 KALGACHIA 5496
4 RUPSHI AS0405001_040123APB_FTO_160141 State Bank of India SBIN0009578 DAKHIN GANAKGARI 46716
5 RUPSHI AS0405001_040123APB_FTO_160141 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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