Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:12:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_090223APB_FTO_177875
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-05-001-011-001/16
(Lachanga GP) 		0405001000NRG23090220230510426 09/02/2023 BABAR ALI 0405001WL056419 BABAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699989 Mr. BABAR ALI CENTRAL BANK OF INDIA(607115)
2 RUPSHI AS-05-001-011-001/180
(Lachanga GP) 		0405001000NRG23090220230510436 09/02/2023 SHAFIZ UDDIN 0405001WL056423 SHAFIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700002 SHAFIJ UDDIN PUNJAB NATIONAL BANK(508568)
3 RUPSHI AS-05-001-011-001/616
(Lachanga GP) 		0405001000NRG23090220230510427 09/02/2023 BISHA MIA 0405001WL056420 BISHA MIA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699991 BISHA MIA ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-011-002/192
(Lachanga GP) 		0405001000NRG23090220230510425 09/02/2023 ROFIKUL ISLAM 0405001WL056418 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699987 ROFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-011-002/65
(Lachanga GP) 		0405001000NRG23090220230510420 09/02/2023 BADSHA MIYA 0405001WL056413 BADSHA MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699988 MR BADSHA MIYA STATE BANK OF INDIA(508548)
6 RUPSHI AS-05-001-011-002/86
(Lachanga GP) 		0405001000NRG23090220230510413 09/02/2023 A.MOJID 0405001WL056408 A.MOJID 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699992 A MAJID ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-011-006/164
(Lachanga GP) 		0405001000NRG23090220230510411 09/02/2023 ASAR UDDIN 0405001WL056407 ASAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699990 ASAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-012-001/1
(Banghugi GP) 		0405001000NRG23090220230510371 09/02/2023 JAMELA KHATUN. 0405001WL056399 JAMELA KHATUN. 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700006 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-012-001/1
(Banghugi GP) 		0405001000NRG23090220230510370 09/02/2023 SORHAB ALI 0405001WL056399 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700007 SUHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-012-001/111
(Banghugi GP) 		0405001000NRG23090220230510348 09/02/2023 MEHERUN NESSA. 0405001WL056397 MEHERUN NESSA. 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700003 Meherun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
11 RUPSHI AS-05-001-012-001/203
(Banghugi GP) 		0405001000NRG23090220230510389 09/02/2023 JAMELA KHATUN 0405001WL056401 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700012 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-012-001/472
(Banghugi GP) 		0405001000NRG23090220230510349 09/02/2023 AYMONA BEWA 0405001WL056397 AYMONA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700010 AYMONA KHATUN BEWA ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-012-001/873
(Banghugi GP) 		0405001000NRG23090220230510391 09/02/2023 LAL BHANU 0405001WL056401 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700009 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-012-001/892
(Banghugi GP) 		0405001000NRG23090220230510350 09/02/2023 GULAKJAN NESSA 0405001WL056397 GULAKJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700008 GULAKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-012-002/356
(Banghugi GP) 		0405001000NRG23090220230510374 09/02/2023 AMIR HAMJA 0405001WL056399 AMIR HAMJA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699978 AMIR HAMZA ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-012-002/356
(Banghugi GP) 		0405001000NRG23090220230510375 09/02/2023 MALEKA KHATUN 0405001WL056399 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699983 Maleka Khatun BANK OF BARODA(606985)
17 RUPSHI AS-05-001-012-002/501
(Banghugi GP) 		0405001000NRG23090220230510358 09/02/2023 AKLIMA KHATUN 0405001WL056398 AKLIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700004 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-012-002/501
(Banghugi GP) 		0405001000NRG23090220230510357 09/02/2023 SALEMAN ALI 0405001WL056398 SALEMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700013 MR SALEMAN ALI STATE BANK OF INDIA(508548)
19 RUPSHI AS-05-001-012-002/523
(Banghugi GP) 		0405001000NRG23090220230510360 09/02/2023 JAMELA KHATUN 0405001WL056398 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699982 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-012-002/523
(Banghugi GP) 		0405001000NRG23090220230510359 09/02/2023 NOWSHAD ALI 0405001WL056398 NOWSHAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700005 NOWSHED ALI ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-012-002/551
(Banghugi GP) 		0405001000NRG23090220230510377 09/02/2023 AZAHAR ALI 0405001WL056399 AZAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699985 AJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-012-002/551
(Banghugi GP) 		0405001000NRG23090220230510378 09/02/2023 LAL BHANU 0405001WL056399 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699984 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-012-002/554
(Banghugi GP) 		0405001000NRG23090220230510361 09/02/2023 A AJIJ 0405001WL056398 A AJIJ 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700001 A AJIJ ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-012-002/554
(Banghugi GP) 		0405001000NRG23090220230510362 09/02/2023 KAHINUR KHATUN 0405001WL056398 KAHINUR KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700000 KAHINUR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-012-002/580
(Banghugi GP) 		0405001000NRG23090220230510380 09/02/2023 HASHEM ALI 0405001WL056399 HASHEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699986 HASHEM ALI UNION BANK OF INDIA(508500)
26 RUPSHI AS-05-001-012-002/588
(Banghugi GP) 		0405001000NRG23090220230510393 09/02/2023 HAMIDA KHATUN 0405001WL056401 HAMIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699981 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
27 RUPSHI AS-05-001-012-002/599
(Banghugi GP) 		0405001000NRG23090220230510364 09/02/2023 RUKIA KHATUN 0405001WL056398 RUKIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699980 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-012-002/681
(Banghugi GP) 		0405001000NRG23090220230510394 09/02/2023 BAHARUL ISLAM 0405001WL056401 BAHARUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700011 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-012-002/810
(Banghugi GP) 		0405001000NRG23090220230510355 09/02/2023 SOHRAB ALI 0405001WL056397 SOHRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870699979 SOHRAB ALI UNION BANK OF INDIA(508500)
SubTotal 79692 79692
30 RUPSHI AS-05-001-011-002/170
(Lachanga GP) 		0405001000NRG23090220230510415 09/02/2023 ALA UDDIN 0405001WL056410 ALA UDDIN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699975 ALA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-011-002/170
(Lachanga GP) 		0405001000NRG23090220230510416 09/02/2023 HAMIDA BEGUM 0405001WL056410 HAMIDA BEGUM 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699968 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-011-002/31
(Lachanga GP) 		0405001000NRG23090220230510418 09/02/2023 A.RAHIM 0405001WL056412 A.RAHIM 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699969 A RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
33 RUPSHI AS-05-001-011-002/31
(Lachanga GP) 		0405001000NRG23090220230510419 09/02/2023 MAYMANA KHATUN 0405001WL056412 MAYMANA KHATUN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699965 Mrs. MAYMAN NESSA CENTRAL BANK OF INDIA(607115)
34 RUPSHI AS-05-001-011-002/34
(Lachanga GP) 		0405001000NRG23090220230510428 09/02/2023 ANOWARA BEGUM 0405001WL056421 ANOWARA BEGUM 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699974 Mrs. ANOWARA KHATUN CENTRAL BANK OF INDIA(607115)
35 RUPSHI AS-05-001-011-006/103
(Lachanga GP) 		0405001000NRG23090220230510422 09/02/2023 SOHIDUL ISLAM 0405001WL056415 SOHIDUL ISLAM 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699967 Mr. SHAHIDUL . ISLAM CENTRAL BANK OF INDIA(607115)
36 RUPSHI AS-05-001-011-006/164
(Lachanga GP) 		0405001000NRG23090220230510412 09/02/2023 ROUSONARA KHATUN 0405001WL056407 ROUSONARA KHATUN 00089 CBIN0282594 2748 2748 Processed 17/02/2023 8870699966 MRS RAOSHNARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 19236 19236
37 RUPSHI AS-05-001-012-002/292
(Banghugi GP) 		0405001000NRG23090220230510356 09/02/2023 ALA UDDIN 0405001WL056398 ALA UDDIN 00089 CBIN0283217 2748 2748 Processed 17/02/2023 8870699999 Mr. Ala Uddin CENTRAL BANK OF INDIA(607115)
38 RUPSHI AS-05-001-012-002/588
(Banghugi GP) 		0405001000NRG23090220230510392 09/02/2023 SURMAN ALI 0405001WL056401 SURMAN ALI 00089 CBIN0283217 2748 2748 Processed 17/02/2023 8870699977 Mr. Surman Ali CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
39 RUPSHI AS-05-001-011-006/145
(Lachanga GP) 		0405001000NRG23090220230510423 09/02/2023 SHOHIDUL ISLAM 0405001WL056416 SHOHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699956 MR SHOHIDUL ISLAM STATE BANK OF INDIA(508548)
40 RUPSHI AS-05-001-011-006/4
(Lachanga GP) 		0405001000NRG23090220230510417 09/02/2023 ABDUL JALIL 0405001WL056411 ABDUL JALIL 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699976 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
41 RUPSHI AS-05-001-012-001/584
(Banghugi GP) 		0405001000NRG23090220230510390 09/02/2023 SHAHIDUL ISLAM 0405001WL056401 SHAHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699970 SHAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 RUPSHI AS-05-001-012-002/147-A
(Banghugi GP) 		0405001000NRG23090220230510372 09/02/2023 FAZLUL HAQUE 0405001WL056399 FAZLUL HAQUE 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699957 Fazlul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
43 RUPSHI AS-05-001-012-002/39
(Banghugi GP) 		0405001000NRG23090220230510376 09/02/2023 ASIR UDDIN 0405001WL056399 ASIR UDDIN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699958 Asir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
44 RUPSHI AS-05-001-012-002/580
(Banghugi GP) 		0405001000NRG23090220230510381 09/02/2023 SUFIA KHATUN 0405001WL056399 SUFIA KHATUN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699959 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 RUPSHI AS-05-001-012-002/599
(Banghugi GP) 		0405001000NRG23090220230510363 09/02/2023 ASKAR ALI 0405001WL056398 ASKAR ALI 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699963 MR ASKAR ALI STATE BANK OF INDIA(508548)
46 RUPSHI AS-05-001-012-002/681
(Banghugi GP) 		0405001000NRG23090220230510395 09/02/2023 RAHELA KHATUN 0405001WL056401 RAHELA KHATUN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699972 MRS RAHELA KHANAM STATE BANK OF INDIA(508548)
47 RUPSHI AS-05-001-012-002/796
(Banghugi GP) 		0405001000NRG23090220230510353 09/02/2023 MORIOM NESSA 0405001WL056397 MORIOM NESSA 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699971 MR MORIOM NESSA STATE BANK OF INDIA(508548)
48 RUPSHI AS-05-001-012-002/796
(Banghugi GP) 		0405001000NRG23090220230510354 09/02/2023 ROWSHANA KHATUN 0405001WL056397 ROWSHANA KHATUN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699961 ROWSHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 RUPSHI AS-05-001-012-002/802
(Banghugi GP) 		0405001000NRG23090220230510396 09/02/2023 SAKINA KHATUN 0405001WL056401 SAKINA KHATUN 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699960 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 RUPSHI AS-05-001-012-002/844
(Banghugi GP) 		0405001000NRG23090220230510397 09/02/2023 WAZED ALI 0405001WL056401 WAZED ALI 00415 SBIN0005091 2748 2748 Processed 17/02/2023 8870699993 WAZED ALI UNION BANK OF INDIA(508500)
SubTotal 32976 32976
51 RUPSHI AS-05-001-011-001/180
(Lachanga GP) 		0405001000NRG23090220230510437 09/02/2023 KOHINUR KHATUN 0405001WL056423 KOHINUR KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699973 KAHINUR KHATUN PUNJAB NATIONAL BANK(508568)
52 RUPSHI AS-05-001-011-001/323
(Lachanga GP) 		0405001000NRG23090220230510424 09/02/2023 ABJAN NESSA 0405001WL056417 ABJAN NESSA 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699964 MRS ABJAN NESSA STATE BANK OF INDIA(508548)
53 RUPSHI AS-05-001-011-006/238
(Lachanga GP) 		0405001000NRG23090220230510421 09/02/2023 MANJUWARA KHATUN 0405001WL056414 MANJUWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 17/02/2023 8870699962 Ms. MANJUWARA . KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 8244 8244
54 RUPSHI AS-05-001-012-002/820
(Banghugi GP) 		0405001000NRG23090220230510365 09/02/2023 SAHERA KHATUN 0405001WL056398 SAHERA KHATUN 00468 UBIN0546721 2748 2748 Processed 17/02/2023 8870699994 SAHERA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
55 RUPSHI AS-05-001-012-002/147-A
(Banghugi GP) 		0405001000NRG23090220230510373 09/02/2023 SAHERA KHATUN 0405001WL056399 SAHERA KHATUN 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8870699998 SAHERA KHATUN UNION BANK OF INDIA(508500)
56 RUPSHI AS-05-001-012-002/56
(Banghugi GP) 		0405001000NRG23090220230510379 09/02/2023 RAHMATULLAH 0405001WL056399 RAHMATULLAH 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8870699995 RAHAMA TULLA UNION BANK OF INDIA(508500)
57 RUPSHI AS-05-001-012-002/702
(Banghugi GP) 		0405001000NRG23090220230510351 09/02/2023 AKBAR ALI 0405001WL056397 AKBAR ALI 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8870699997 AKBAR ALI UNION BANK OF INDIA(508500)
58 RUPSHI AS-05-001-012-002/702
(Banghugi GP) 		0405001000NRG23090220230510352 09/02/2023 MAMTAJ BEGOM 0405001WL056397 MAMTAJ BEGOM 00468 UBIN0546810 2748 2748 Processed 17/02/2023 8870699996 MAMTAJ BEGOM UNION BANK OF INDIA(508500)
SubTotal 10992 10992
Total 159384 159384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_090223APB_FTO_177875 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 79692
2 RUPSHI AS0405001_090223APB_FTO_177875 Central Bank Of India CBIN0282594 SORBHOG 19236
3 RUPSHI AS0405001_090223APB_FTO_177875 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
4 RUPSHI AS0405001_090223APB_FTO_177875 State Bank of India SBIN0005091 KALGACHIA 32976
5 RUPSHI AS0405001_090223APB_FTO_177875 State Bank of India SBIN0009578 DAKHIN GANAKGARI 8244
6 RUPSHI AS0405001_090223APB_FTO_177875 Union Bank of India UBIN0546721 SUNDARIDIA 2748
7 RUPSHI AS0405001_090223APB_FTO_177875 Union Bank of India UBIN0546810 MAJDIA 10992

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