Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:30:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_081222FTO_141047
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-05-001-001-004/1137
(Kalgachia GP) 		0405001000NRG23081220220418689 08/12/2022 FIROJA BEGUM 0405001WL044757 FIROJA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431705 FIROJA BEGUM ()
2 RUPSHI AS-05-001-001-004/391
(Kalgachia GP) 		0405001000NRG23081220220418690 08/12/2022 SAJEDA KHATUN 0405001WL044757 SAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431708 SAJEDA KHATUN ()
3 RUPSHI AS-05-001-001-004/5592
(Kalgachia GP) 		0405001000NRG23081220220418698 08/12/2022 HAJARAT ALI 0405001WL044758 HAJARAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431711 HAJARAT ALI ()
4 RUPSHI AS-05-001-001-004/565
(Kalgachia GP) 		0405001000NRG23081220220418692 08/12/2022 JAYEDA KHATUN 0405001WL044757 JAYEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431709 JAYEDA KHATUN ()
5 RUPSHI AS-05-001-001-004/664
(Kalgachia GP) 		0405001000NRG23081220220418695 08/12/2022 ANOWARA KHATUN 0405001WL044757 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431722 ANOWARA KHATUN ()
6 RUPSHI AS-05-001-001-005/251
(Kalgachia GP) 		0405001000NRG23071220220418231 08/12/2022 ABDUL MOJID 0405001WL044675 ABDUL MOJID 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431704 ABDUL MOJID ()
7 RUPSHI AS-05-001-001-005/271
(Kalgachia GP) 		0405001000NRG23071220220418238 08/12/2022 AJUPA KHATUN 0405001WL044676 AJUPA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431707 AJUPA KHATUN ()
8 RUPSHI AS-05-001-001-005/279
(Kalgachia GP) 		0405001000NRG23071220220418232 08/12/2022 KHALILUR RAHMAN 0405001WL044675 KHALILUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431701 KHALILUR RAHMAN ()
9 RUPSHI AS-05-001-001-005/351
(Kalgachia GP) 		0405001000NRG23071220220418234 08/12/2022 BAHARAN NESSA 0405001WL044675 BAHARAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431703 BAHARAN NESSA ()
10 RUPSHI AS-05-001-001-005/694
(Kalgachia GP) 		0405001000NRG23081220220418704 08/12/2022 MOKBUL HUSSAIN 0405001WL044758 MOKBUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431702 MOKBUL HUSSAIN ()
11 RUPSHI AS-05-001-001-005/813
(Kalgachia GP) 		0405001000NRG23071220220418235 08/12/2022 NUZRUL ISLAM 0405001WL044675 NUZRUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431710 NUZRUL ISLAM ()
12 RUPSHI AS-05-001-001-005/967
(Kalgachia GP) 		0405001000NRG23071220220418236 08/12/2022 MAHAMMAD ALI 0405001WL044675 MAHAMMAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916431706 MAHAMMAD ALI ()
SubTotal 32976 32976
13 RUPSHI AS-05-001-001-005/317
(Kalgachia GP) 		0405001000NRG23071220220418239 08/12/2022 ABDUL JALIL 0405001WL044676 ABDUL JALIL 00089 CBIN0282594 2748 2748 Processed 14/01/2023 7916431700 ABDUL JALIL ()
SubTotal 2748 2748
14 RUPSHI AS-05-001-001-004/402
(Kalgachia GP) 		0405001000NRG23081220220418705 08/12/2022 ND RUHUL AMIN 0405001WL044759 ND RUHUL AMIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431712 MR MD RUHUL AMIN ()
15 RUPSHI AS-05-001-001-004/784
(Kalgachia GP) 		0405001000NRG23081220220418700 08/12/2022 AYANUDDIN 0405001WL044758 AYANUDDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431713 MR AYANUDDIN ()
16 RUPSHI AS-05-001-001-004/878
(Kalgachia GP) 		0405001000NRG23081220220418702 08/12/2022 ABUL KASHEM 0405001WL044758 ABUL KASHEM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431721 MR ABUL KASHEM ()
17 RUPSHI AS-05-001-001-005/1020
(Kalgachia GP) 		0405001000NRG23071220220418237 08/12/2022 HAKIM UDDIN 0405001WL044676 HAKIM UDDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431715 MR HAKIM UDDIN ()
18 RUPSHI AS-05-001-001-005/194
(Kalgachia GP) 		0405001000NRG23081220220418708 08/12/2022 HALIMA KHATUN 0405001WL044760 HALIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431719 MRS HALIMA KHATUN ()
19 RUPSHI AS-05-001-001-005/316
(Kalgachia GP) 		0405001000NRG23071220220418233 08/12/2022 KASHEM ALI 0405001WL044675 KASHEM ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431717 MR KASHEM ALI ()
20 RUPSHI AS-05-001-001-005/348
(Kalgachia GP) 		0405001000NRG23071220220418240 08/12/2022 KARIMAN NESSA 0405001WL044676 KARIMAN NESSA 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431716 MRS KARIMAN NESSA ()
21 RUPSHI AS-05-001-001-005/610
(Kalgachia GP) 		0405001000NRG23071220220418242 08/12/2022 MOHIDUL ISLAM 0405001WL044676 MOHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431720 MR MOFIDUL ISLAM KHAN ()
22 RUPSHI AS-05-001-001-005/610
(Kalgachia GP) 		0405001000NRG23071220220418241 08/12/2022 MOTALEB ALI KHAN 0405001WL044676 MOTALEB ALI KHAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431718 MR MOTALEB ALI KHAN ()
23 RUPSHI AS-05-001-001-005/635
(Kalgachia GP) 		0405001000NRG23071220220418243 08/12/2022 SHOHIDUL ISLAM 0405001WL044676 SHOHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7916431714 MR SHOHIDUL ISLAM ()
SubTotal 27480 27480
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_081222FTO_141047 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 32976
2 RUPSHI AS0405001_081222FTO_141047 Central Bank Of India CBIN0282594 SORBHOG 2748
3 RUPSHI AS0405001_081222FTO_141047 State Bank of India SBIN0005091 KALGACHIA 27480

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