Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:17:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_070123FTO_162146
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-05-001-010-001/1258
(Balaipathar) 		0405001000NRG23070120230462190 07/01/2023 AYNA MOTI 0405001WL050165 AYNA MOTI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051982593 AYNA MOTI ()
2 RUPSHI AS-05-001-010-001/1258
(Balaipathar) 		0405001000NRG23070120230462189 07/01/2023 AYNAL HAQUE 0405001WL050165 AYNAL HAQUE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982594 AYNAL HAQUE ()
3 RUPSHI AS-05-001-010-001/126
(Balaipathar) 		0405001000NRG23070120230462192 07/01/2023 NURJAHAN 0405001WL050165 NURJAHAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982566 NURJAHAN ()
4 RUPSHI AS-05-001-010-001/1286
(Balaipathar) 		0405001000NRG23070120230462197 07/01/2023 KULSUM NESSA 0405001WL050165 KULSUM NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982569 KULSUM NESSA ()
5 RUPSHI AS-05-001-010-001/394
(Balaipathar) 		0405001000NRG23070120230462204 07/01/2023 ANOWAR HUSSAIN 0405001WL050165 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982576 ANOWAR HUSSAIN ()
6 RUPSHI AS-05-001-010-001/406
(Balaipathar) 		0405001000NRG23070120230462205 07/01/2023 RAMJAN ALI 0405001WL050165 RAMJAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982570 RAMJAN ALI ()
7 RUPSHI AS-05-001-010-001/406
(Balaipathar) 		0405001000NRG23070120230462206 07/01/2023 SHONOKA KHATUN 0405001WL050165 SHONOKA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982568 SHONOKA KHATUN ()
8 RUPSHI AS-05-001-010-001/494
(Balaipathar) 		0405001000NRG23070120230462210 07/01/2023 RASHIDA KHATUN 0405001WL050165 RASHIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982578 RASHIDA KHATUN ()
9 RUPSHI AS-05-001-010-001/543
(Balaipathar) 		0405001000NRG23070120230462211 07/01/2023 ANOWARA KHATUN 0405001WL050165 ANOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982567 ANOWARA KHATUN ()
10 RUPSHI AS-05-001-010-001/546
(Balaipathar) 		0405001000NRG23070120230462213 07/01/2023 AYNAL HOQUE 0405001WL050165 AYNAL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982571 AYNAL HOQUE ()
11 RUPSHI AS-05-001-010-001/546
(Balaipathar) 		0405001000NRG23070120230462214 07/01/2023 RAMONI KHATUN 0405001WL050165 RAMONI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982573 RAMONI KHATUN ()
12 RUPSHI AS-05-001-010-001/547
(Balaipathar) 		0405001000NRG23070120230462215 07/01/2023 HASINA KHATUN 0405001WL050165 HASINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982572 HASINA KHATUN ()
13 RUPSHI AS-05-001-010-001/587
(Balaipathar) 		0405001000NRG23070120230462217 07/01/2023 MOZIL HOQUE 0405001WL050165 MOZIL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982574 MOZIL HOQUE ()
14 RUPSHI AS-05-001-010-001/622
(Balaipathar) 		0405001000NRG23070120230462218 07/01/2023 RAIHAN ALI 0405001WL050165 RAIHAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982575 RAIHAN ALI ()
15 RUPSHI AS-05-001-010-001/622
(Balaipathar) 		0405001000NRG23070120230462220 07/01/2023 SAKINA KHATUN 0405001WL050165 SAKINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982592 SAKINA KHATUN ()
16 RUPSHI AS-05-001-010-001/633
(Balaipathar) 		0405001000NRG23070120230462224 07/01/2023 SUPIYA KHATUN 0405001WL050165 SUPIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982565 SUPIYA KHATUN ()
17 RUPSHI AS-05-001-010-004/765
(Balaipathar) 		0405001000NRG23070120230462229 07/01/2023 SAHID ALI 0405001WL050165 SAHID ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982577 SAHID ALI ()
18 RUPSHI AS-05-001-010-004/780
(Balaipathar) 		0405001000NRG23070120230462230 07/01/2023 FULCHAN ALI 0405001WL050165 FULCHAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982591 FULCHAN ALI ()
19 RUPSHI AS-05-001-010-004/782
(Balaipathar) 		0405001000NRG23070120230462232 07/01/2023 NURJAHAN KHATUN 0405001WL050165 NURJAHAN KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051982590 NURJAHAN KHATUN ()
SubTotal 21526 21526
20 RUPSHI AS-05-001-010-001/543
(Balaipathar) 		0405001000NRG23070120230462212 07/01/2023 AMINA KHATUN 0405001WL050165 AMINA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051982595 AMINA KHATUN ()
SubTotal 1145 1145
21 RUPSHI AS-05-001-010-002/73
(Balaipathar) 		0405001000NRG23070120230462228 07/01/2023 RUPI KHATUN 0405001WL050165 RUPI KHATUN 00089 CBIN0282594 1145 1145 Rejected 19/01/2023 8051982564 No Such Account
SubTotal 1145 1145
22 RUPSHI AS-05-001-010-001/1156
(Balaipathar) 		0405001000NRG23070120230462188 07/01/2023 HABIJA KHATUN 0405001WL050165 HABIJA KHATUN 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982582 MRS HABIJA KHATUN ()
23 RUPSHI AS-05-001-010-001/1267
(Balaipathar) 		0405001000NRG23070120230462193 07/01/2023 ASHRAB ALI 0405001WL050165 ASHRAB ALI 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982588 MR ASHRAB ALI ()
24 RUPSHI AS-05-001-010-001/1267
(Balaipathar) 		0405001000NRG23070120230462194 07/01/2023 NAJMA KHATUN 0405001WL050165 NAJMA KHATUN 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982586 MRS NAJMA KHATUN ()
25 RUPSHI AS-05-001-010-001/1284
(Balaipathar) 		0405001000NRG23070120230462195 07/01/2023 GIAS UDDIN 0405001WL050165 GIAS UDDIN 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982584 MR GIAS UDDIN ()
26 RUPSHI AS-05-001-010-001/1284
(Balaipathar) 		0405001000NRG23070120230462196 07/01/2023 KASMA KHATUN 0405001WL050165 KASMA KHATUN 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982587 MRS KASMA KHATUN ()
27 RUPSHI AS-05-001-010-001/1289
(Balaipathar) 		0405001000NRG23070120230462198 07/01/2023 REHENA ARIF 0405001WL050165 REHENA ARIF 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982579 MRS REHENA ARIF ()
28 RUPSHI AS-05-001-010-001/394
(Balaipathar) 		0405001000NRG23070120230462202 07/01/2023 AYMONA KHATUN 0405001WL050165 AYMONA KHATUN 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982580 MRS AYMONA KHATUN ()
29 RUPSHI AS-05-001-010-001/417
(Balaipathar) 		0405001000NRG23070120230462208 07/01/2023 NUR HUSSAIN 0405001WL050165 NUR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982585 MR NUR HUSSEN ()
30 RUPSHI AS-05-001-010-001/76-A
(Balaipathar) 		0405001000NRG23070120230462225 07/01/2023 BAHAROL ISLAM 0405001WL050165 BAHAROL ISLAM 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982589 MR BAHARUL ISLAM ()
31 RUPSHI AS-05-001-010-001/76-A
(Balaipathar) 		0405001000NRG23070120230462226 07/01/2023 JIARUL ISLAM 0405001WL050165 JIARUL ISLAM 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982583 MR MD JIYARUL ISLAM ()
32 RUPSHI AS-05-001-010-004/782
(Balaipathar) 		0405001000NRG23070120230462231 07/01/2023 JABED ALI 0405001WL050165 JABED ALI 00415 SBIN0005091 1145 1145 Processed 19/01/2023 8051982581 MR JABED ALI ()
SubTotal 12595 12595
Total 36411 36411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_070123FTO_162146 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 21526
2 RUPSHI AS0405001_070123FTO_162146 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1145
3 RUPSHI AS0405001_070123FTO_162146 Central Bank Of India CBIN0282594 SORBHOG 1145
4 RUPSHI AS0405001_070123FTO_162146 State Bank of India SBIN0005091 KALGACHIA 12595

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