Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:26 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_110822FTO_77063
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-05-001-003-003/593
(Isabpur GP) 		0405001000NRG23110820220283945 11/08/2022 ABDUL HOQUE 0405001WL025381 ABDUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4026065447 ABDUL HOQUE ()
2 RUPSHI AS-05-001-003-003/596
(Isabpur GP) 		0405001000NRG23110820220283940 11/08/2022 KAMAL UDDIN 0405001WL025379 KAMAL UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026065443 KAMAL UDDIN ()
3 RUPSHI AS-05-001-003-004/334
(Isabpur GP) 		0405001000NRG23110820220283949 11/08/2022 JABEDA KHATUN BIDHABA 0405001WL025381 JABEDA KHATUN BIDHABA 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026065444 JABEDA KHATUN BIDHABA ()
4 RUPSHI AS-05-001-003-004/85-A
(Isabpur GP) 		0405001000NRG23110820220283952 11/08/2022 KASHEM ALI 0405001WL025382 KASHEM ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026065445 KASHEM ALI ()
5 RUPSHI AS-05-001-003-005/14
(Isabpur GP) 		0405001000NRG23110820220283954 11/08/2022 JAYEDA KHATUN 0405001WL025382 JAYEDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/08/2022 4026065446 JAYEDA KHATUN ()
SubTotal 11450 11450
6 RUPSHI AS-05-001-003-002/8
(Isabpur GP) 		0405001000NRG23110820220283950 11/08/2022 MOTIAR RAHMAN 0405001WL025382 MOTIAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 19/08/2022 4026065456 MOTIAR RAHMAN ()
SubTotal 2748 2748
7 RUPSHI AS-05-001-003-003/517
(Isabpur GP) 		0405001000NRG23110820220283938 11/08/2022 AYNAL HAQUE 0405001WL025379 AYNAL HAQUE 00045 BARB0BIDYAP 1832 1832 Processed 19/08/2022 4026065440 AYNAL HAQUE ()
SubTotal 1832 1832
8 RUPSHI AS-05-001-003-003/595
(Isabpur GP) 		0405001000NRG23110820220283939 11/08/2022 EMAMUL HOQUE 0405001WL025379 EMAMUL HOQUE 00354 PUNB0000920 2519 2519 Processed 19/08/2022 4026065442 EMAMUL HOQUE ()
SubTotal 2519 2519
9 RUPSHI AS-05-001-003-002/438
(Isabpur GP) 		0405001000NRG23110820220283937 11/08/2022 ATAUR RAHMAN 0405001WL025379 ATAUR RAHMAN 00415 SBIN0005091 2290 2290 Processed 19/08/2022 4026065448 MR ATAUR RAHMAN ()
10 RUPSHI AS-05-001-003-002/8
(Isabpur GP) 		0405001000NRG23110820220283951 11/08/2022 ANOWARA KHATUN 0405001WL025382 ANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/08/2022 4026065450 MRS ANOWARA KHATUN ()
11 RUPSHI AS-05-001-003-004/105
(Isabpur GP) 		0405001000NRG23110820220283948 11/08/2022 DELUWAR HUSSAIN 0405001WL025381 DELUWAR HUSSAIN 00415 SBIN0005091 2748 2748 Processed 19/08/2022 4026065452 MR DELUWAR HUSSAIN ()
12 RUPSHI AS-05-001-003-004/583
(Isabpur GP) 		0405001000NRG23110820220283941 11/08/2022 SABDER ALI 0405001WL025379 SABDER ALI 00415 SBIN0005091 2748 2748 Processed 19/08/2022 4026065451 MR SABDER ALI ()
13 RUPSHI AS-05-001-003-004/95
(Isabpur GP) 		0405001000NRG23110820220283942 11/08/2022 ABDUL KADER 0405001WL025379 ABDUL KADER 00415 SBIN0005091 2748 2748 Processed 19/08/2022 4026065449 MR ABDUL KADER ()
SubTotal 13282 13282
14 RUPSHI AS-05-001-003-003/590
(Isabpur GP) 		0405001000NRG23110820220283944 11/08/2022 OAMAR ALI 0405001WL025381 OAMAR ALI 00415 SBIN0009145 2061 2061 Processed 19/08/2022 4026065454 MISS OAMAR ALI ()
15 RUPSHI AS-05-001-003-003/598
(Isabpur GP) 		0405001000NRG23110820220283946 11/08/2022 ABIDA KHATUN 0405001WL025381 ABIDA KHATUN 00415 SBIN0009145 2748 2748 Processed 19/08/2022 4026065455 MRS ABIDA KHATUN ()
16 RUPSHI AS-05-001-003-003/599
(Isabpur GP) 		0405001000NRG23110820220283947 11/08/2022 ALI HUSSAIN 0405001WL025381 ALI HUSSAIN 00415 SBIN0009145 2748 2748 Processed 19/08/2022 4026065453 MR ALI HUCHEIN ()
SubTotal 7557 7557
17 RUPSHI AS-05-001-003-005/14
(Isabpur GP) 		0405001000NRG23110820220283953 11/08/2022 JAYN UDDIN 0405001WL025382 JAYN UDDIN 00688 FINO0001001 2519 2519 Processed 19/08/2022 4026065441 JAYN UDDIN ()
SubTotal 2519 2519
Total 41907 41907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_110822FTO_77063 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 11450
2 RUPSHI AS0405001_110822FTO_77063 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_110822FTO_77063 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1832
4 RUPSHI AS0405001_110822FTO_77063 Punjab National Bank PUNB0000920 Abhayapuri 2519
5 RUPSHI AS0405001_110822FTO_77063 State Bank of India SBIN0005091 KALGACHIA 13282
6 RUPSHI AS0405001_110822FTO_77063 State Bank of India SBIN0009145 LENGTISINGA 7557
7 RUPSHI AS0405001_110822FTO_77063 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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