Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:00:41 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_151222APB_FTO_145427
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-05-001-008-001/876
(Chikni GP) 		0405001000NRG23151220220430032 15/12/2022 JULHAS UDDIN 0405001WL046165 JULHAS UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845658 JULHAS UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 RUPSHI AS-05-001-008-001/914
(Chikni GP) 		0405001000NRG23151220220430035 15/12/2022 JOMILA KHATUN 0405001WL046165 JOMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845650 MRS JOMILA KHATUN STATE BANK OF INDIA(508548)
3 RUPSHI AS-05-001-008-001/914
(Chikni GP) 		0405001000NRG23151220220430034 15/12/2022 KASEM ALI 0405001WL046165 KASEM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845659 MR KASHEM ALI STATE BANK OF INDIA(508548)
4 RUPSHI AS-05-001-008-002/1235
(Chikni GP) 		0405001000NRG23151220220430049 15/12/2022 JAMAL BADSHA 0405001WL046165 JAMAL BADSHA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845661 JAMAL BADSHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUPSHI AS-05-001-008-002/1293
(Chikni GP) 		0405001000NRG23151220220430058 15/12/2022 DUDHJAN NESSA 0405001WL046165 DUDHJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085845653 DUDHJAN NESSA BIDHABA ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-008-002/1325
(Chikni GP) 		0405001000NRG23151220220430066 15/12/2022 ROHIZ UDDIN 0405001WL046165 ROHIZ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085845651 RAHIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-008-002/709
(Chikni GP) 		0405001000NRG23151220220430078 15/12/2022 ABDUL HAI 0405001WL046165 ABDUL HAI 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085845660 ABDUL HAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RUPSHI AS-05-001-008-002/793
(Chikni GP) 		0405001000NRG23151220220430091 15/12/2022 DOLUR UDDIN 0405001WL046165 DOLUR UDDIN 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085845656 MR DULUR UDDIN STATE BANK OF INDIA(508548)
SubTotal 10534 10534
9 RUPSHI AS-05-001-008-002/1206
(Chikni GP) 		0405001000NRG23151220220430038 15/12/2022 MOYEN UDDIN 0405001WL046165 MOYEN UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085845657 MOIN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-008-002/1255
(Chikni GP) 		0405001000NRG23151220220430051 15/12/2022 ATABAR RAHMAN 0405001WL046165 ATABAR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085845655 ATABAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-008-002/1303
(Chikni GP) 		0405001000NRG23151220220430060 15/12/2022 JAHIR UDDIN 0405001WL046165 JAHIR UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 21/01/2023 8085845652 JAHIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-008-002/792
(Chikni GP) 		0405001000NRG23151220220430089 15/12/2022 JAHURA KHATUN 0405001WL046165 JAHURA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 21/01/2023 8085845654 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
13 RUPSHI AS-05-001-008-001/2539
(Chikni GP) 		0405001000NRG23151220220430029 15/12/2022 ALIMA KHATUN 0405001WL046165 ALIMA KHATUN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845648 ALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 RUPSHI AS-05-001-008-001/2539
(Chikni GP) 		0405001000NRG23151220220430028 15/12/2022 MONIR UDDIN 0405001WL046165 MONIR UDDIN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845646 MANIR UDDIN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RUPSHI AS-05-001-008-002/1329
(Chikni GP) 		0405001000NRG23151220220430067 15/12/2022 GADUNI NESSA 0405001WL046165 GADUNI NESSA 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845644 MRS GADULI NESSA STATE BANK OF INDIA(508548)
16 RUPSHI AS-05-001-008-002/22904
(Chikni GP) 		0405001000NRG23151220220430071 15/12/2022 MUNJUWARA KHATUN 0405001WL046165 MUNJUWARA KHATUN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845649 MRS MANJUWARA KHATUN STATE BANK OF INDIA(508548)
17 RUPSHI AS-05-001-008-002/23192
(Chikni GP) 		0405001000NRG23151220220430072 15/12/2022 MAHALOM ALI 0405001WL046165 MAHALOM ALI 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845641 MAHALOM ALI BANK OF BARODA(606985)
18 RUPSHI AS-05-001-008-002/2423
(Chikni GP) 		0405001000NRG23151220220430074 15/12/2022 A AZIZ 0405001WL046165 A AZIZ 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845647 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
19 RUPSHI AS-05-001-008-002/2454
(Chikni GP) 		0405001000NRG23151220220430075 15/12/2022 ABDUL ROHMAN 0405001WL046165 ABDUL ROHMAN 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845643 MR A RAHMAN STATE BANK OF INDIA(508548)
20 RUPSHI AS-05-001-008-002/706
(Chikni GP) 		0405001000NRG23151220220430076 15/12/2022 MOHOR ALI 0405001WL046165 MOHOR ALI 00415 SBIN0005091 1374 1374 Processed 20/01/2023 8085845642 MD MOHOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RUPSHI AS-05-001-008-002/755
(Chikni GP) 		0405001000NRG23151220220430081 15/12/2022 SOBAHAN ALI 0405001WL046165 SOBAHAN ALI 00415 SBIN0005091 1374 1374 Processed 21/01/2023 8085845645 SOBAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12366 12366
Total 27938 27938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_151222APB_FTO_145427 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 4122
2 RUPSHI AS0405001_151222APB_FTO_145427 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 3664
3 RUPSHI AS0405001_151222APB_FTO_145427 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
4 RUPSHI AS0405001_151222APB_FTO_145427 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 3664
5 RUPSHI AS0405001_151222APB_FTO_145427 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 1374
6 RUPSHI AS0405001_151222APB_FTO_145427 State Bank of India SBIN0005091 KALGACHIA 12366

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