Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_181222APB_FTO_147654
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-05-001-007-004/1011
(Swapur GP) 		0405001000NRG23171220220434545 18/12/2022 SAUKAT ALI 0405001WL046706 SAUKAT ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043539043 SAUKAT ALI ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-009-005/291
(Guileza GP) 		0405001000NRG23181220220434999 18/12/2022 HAZRAT ALI 0405001WL046774 HAZRAT ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539023 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RUPSHI AS-05-001-009-005/533
(Guileza GP) 		0405001000NRG23181220220435008 18/12/2022 ALI MAMUD 0405001WL046775 ALI MAMUD 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539027 ALI MAHMUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 RUPSHI AS-05-001-009-005/575
(Guileza GP) 		0405001000NRG23181220220434951 18/12/2022 BILLAL HUSSAIN 0405001WL046769 BILLAL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539026 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-009-006/1
(Guileza GP) 		0405001000NRG23181220220435011 18/12/2022 AABUL KALAM AZAD 0405001WL046775 AABUL KALAM AZAD 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539028 ABUL KALAM AZAD ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-009-006/47
(Guileza GP) 		0405001000NRG23181220220435035 18/12/2022 SUKURJAN NESSA 0405001WL046777 SUKURJAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539029 SUKURJAN NESSA UCO BANK(607066)
7 RUPSHI AS-05-001-012-001/1
(Banghugi GP) 		0405001000NRG23171220220434849 18/12/2022 JAMELA KHATUN. 0405001WL046754 JAMELA KHATUN. 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539054 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-012-001/1
(Banghugi GP) 		0405001000NRG23171220220434848 18/12/2022 SORHAB ALI 0405001WL046754 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539056 SUHRAB ALI ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-012-001/31-A
(Banghugi GP) 		0405001000NRG23171220220434765 18/12/2022 SHALEHA KHATUN 0405001WL046747 SHALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539050 SALEHA KHATUN BEWA ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-012-001/43
(Banghugi GP) 		0405001000NRG23171220220434724 18/12/2022 JOHURUL ISLAM 0405001WL046744 JOHURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539046 JOHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-012-001/46
(Banghugi GP) 		0405001000NRG23171220220434873 18/12/2022 A.LATIF 0405001WL046756 A.LATIF 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539045 A LATIF ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-012-001/46
(Banghugi GP) 		0405001000NRG23171220220434874 18/12/2022 GUL BHANU 0405001WL046756 GUL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539047 GUL BHANU ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-012-001/484
(Banghugi GP) 		0405001000NRG23171220220434702 18/12/2022 ASMA KHATUN 0405001WL046742 ASMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539042 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-012-002/356
(Banghugi GP) 		0405001000NRG23171220220434778 18/12/2022 AMIR HAMJA 0405001WL046748 AMIR HAMJA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539022 AMIR HAMZA ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-012-002/356
(Banghugi GP) 		0405001000NRG23171220220434779 18/12/2022 MALEKA KHATUN 0405001WL046748 MALEKA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539035 Maleka Khatun BANK OF BARODA(606985)
16 RUPSHI AS-05-001-012-002/378
(Banghugi GP) 		0405001000NRG23171220220434817 18/12/2022 SIDDIQUE HUSSAIN 0405001WL046752 SIDDIQUE HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539030 MR MD SIDDIQUE HUSSAIN STATE BANK OF INDIA(508548)
17 RUPSHI AS-05-001-012-002/391
(Banghugi GP) 		0405001000NRG23171220220434766 18/12/2022 SUKUR ALI 0405001WL046747 SUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539055 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-012-002/523
(Banghugi GP) 		0405001000NRG23171220220434769 18/12/2022 JAMELA KHATUN 0405001WL046747 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539033 JAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 RUPSHI AS-05-001-012-002/523
(Banghugi GP) 		0405001000NRG23171220220434768 18/12/2022 NOWSHAD ALI 0405001WL046747 NOWSHAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539048 NOWSHED ALI ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-012-002/551
(Banghugi GP) 		0405001000NRG23171220220434892 18/12/2022 AZAHAR ALI 0405001WL046760 AZAHAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539038 AJAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-012-002/551
(Banghugi GP) 		0405001000NRG23171220220434893 18/12/2022 LAL BHANU 0405001WL046760 LAL BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539036 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-012-002/580
(Banghugi GP) 		0405001000NRG23171220220434836 18/12/2022 HASHEM ALI 0405001WL046753 HASHEM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539039 HASHEM ALI UNION BANK OF INDIA(508500)
23 RUPSHI AS-05-001-012-002/588
(Banghugi GP) 		0405001000NRG23171220220434823 18/12/2022 HAMIDA KHATUN 0405001WL046752 HAMIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539032 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
24 RUPSHI AS-05-001-012-002/599
(Banghugi GP) 		0405001000NRG23171220220434755 18/12/2022 RUKIA KHATUN 0405001WL046746 RUKIA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539031 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 RUPSHI AS-05-001-012-002/665
(Banghugi GP) 		0405001000NRG23171220220434770 18/12/2022 A.MANNAN 0405001WL046747 A.MANNAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539037 ABDUL MANNAN ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-012-002/665
(Banghugi GP) 		0405001000NRG23171220220434771 18/12/2022 TARA BHANU KHATUN 0405001WL046747 TARA BHANU KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539040 TARA BHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-012-002/667-A
(Banghugi GP) 		0405001000NRG23171220220434707 18/12/2022 ALI AKBOR 0405001WL046742 ALI AKBOR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539049 ALI AKBOR ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-012-002/667-A
(Banghugi GP) 		0405001000NRG23171220220434708 18/12/2022 MAJIRAN NESSA 0405001WL046742 MAJIRAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539041 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-012-002/810
(Banghugi GP) 		0405001000NRG23171220220434747 18/12/2022 SOHRAB ALI 0405001WL046745 SOHRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539025 SOHRAB ALI UNION BANK OF INDIA(508500)
30 RUPSHI AS-05-001-012-003/85
(Banghugi GP) 		0405001000NRG23171220220434856 18/12/2022 JAYGAN NESSA 0405001WL046754 JAYGAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539034 JAYGAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
31 RUPSHI AS-05-001-012-003/85
(Banghugi GP) 		0405001000NRG23171220220434855 18/12/2022 WAHED ALI 0405001WL046754 WAHED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539024 WAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-012-004/164
(Banghugi GP) 		0405001000NRG23181220220435542 18/12/2022 GAJIBAR RAHMAN 0405001WL046853 GAJIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539052 GAJIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
33 RUPSHI AS-05-001-012-004/164
(Banghugi GP) 		0405001000NRG23181220220435544 18/12/2022 SHUKUR ALI 0405001WL046853 SHUKUR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539044 SHUKUR ALI ASSAM GRAMIN VIKASH BANK(607064)
34 RUPSHI AS-05-001-012-004/164
(Banghugi GP) 		0405001000NRG23181220220435543 18/12/2022 SURIYA KHATUN 0405001WL046853 SURIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539051 SURIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 RUPSHI AS-05-001-012-004/63
(Banghugi GP) 		0405001000NRG23171220220434739 18/12/2022 SALEHA KHATUN 0405001WL046744 SALEHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043539053 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 95493 95493
36 RUPSHI AS-05-001-009-005/194
(Guileza GP) 		0405001000NRG23181220220435031 18/12/2022 MONNAF ALI 0405001WL046777 MONNAF ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8043539008 Mr. MONNAF ALI CENTRAL BANK OF INDIA(607115)
37 RUPSHI AS-05-001-009-005/53
(Guileza GP) 		0405001000NRG23181220220434974 18/12/2022 INOWARA KHATUN 0405001WL046771 INOWARA KHATUN 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8043539006 ENOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RUPSHI AS-05-001-009-005/603
(Guileza GP) 		0405001000NRG23181220220435004 18/12/2022 MATIYAR RAHMAN 0405001WL046774 MATIYAR RAHMAN 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8043539019 Mr. Matiyar Rahman CENTRAL BANK OF INDIA(607115)
39 RUPSHI AS-05-001-009-005/76
(Guileza GP) 		0405001000NRG23181220220434965 18/12/2022 ASAN ALI 0405001WL046770 ASAN ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8043539005 ASAN ALI ASSAM GRAMIN VIKASH BANK(607064)
40 RUPSHI AS-05-001-009-006/62
(Guileza GP) 		0405001000NRG23181220220434954 18/12/2022 ISAB ALI 0405001WL046769 ISAB ALI 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8043539020 Mr. ISAB ALI CENTRAL BANK OF INDIA(607115)
41 RUPSHI AS-05-001-009-006/89
(Guileza GP) 		0405001000NRG23181220220435014 18/12/2022 RABIUL HOSEN 0405001WL046775 RABIUL HOSEN 00089 CBIN0282594 2748 2748 Processed 19/01/2023 8043539021 Mr. RABIUL HOSEN CENTRAL BANK OF INDIA(607115)
SubTotal 16488 16488
42 RUPSHI AS-05-001-012-002/588
(Banghugi GP) 		0405001000NRG23171220220434822 18/12/2022 SURMAN ALI 0405001WL046752 SURMAN ALI 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043539018 Mr. Surman Ali CENTRAL BANK OF INDIA(607115)
43 RUPSHI AS-05-001-012-002/752
(Banghugi GP) 		0405001000NRG23171220220434729 18/12/2022 HABIBAR RAHMAN 0405001WL046744 HABIBAR RAHMAN 00089 CBIN0283217 2748 2748 Processed 19/01/2023 8043539003 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 5496 5496
44 RUPSHI AS-05-001-006-002/439
(Titapani GP) 		0405001000NRG23181220220435038 18/12/2022 ENJABUL HOQUE 0405001WL046778 ENJABUL HOQUE 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539004 MR ENJABUL HOQUE STATE BANK OF INDIA(508548)
45 RUPSHI AS-05-001-009-005/291
(Guileza GP) 		0405001000NRG23181220220435000 18/12/2022 SHAJEDA BEGUM 0405001WL046774 SHAJEDA BEGUM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538978 SHAJEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
46 RUPSHI AS-05-001-009-006/316
(Guileza GP) 		0405001000NRG23181220220435025 18/12/2022 HAZRAT ALI 0405001WL046776 HAZRAT ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538975 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RUPSHI AS-05-001-012-001/28
(Banghugi GP) 		0405001000NRG23171220220434763 18/12/2022 REJAUL KARIM 0405001WL046747 REJAUL KARIM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539014 REJAUL KARIM UCO BANK(607066)
48 RUPSHI AS-05-001-012-001/28
(Banghugi GP) 		0405001000NRG23171220220434762 18/12/2022 REJIYA KHATUN 0405001WL046747 REJIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538985 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 RUPSHI AS-05-001-012-001/43
(Banghugi GP) 		0405001000NRG23171220220434723 18/12/2022 AZAHAR ALI 0405001WL046744 AZAHAR ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538980 AJAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RUPSHI AS-05-001-012-001/818
(Banghugi GP) 		0405001000NRG23171220220434777 18/12/2022 TAHIMAKHATUN 0405001WL046748 TAHIMAKHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538988 TAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 RUPSHI AS-05-001-012-002/147-A
(Banghugi GP) 		0405001000NRG23171220220434890 18/12/2022 FAZLUL HAQUE 0405001WL046759 FAZLUL HAQUE 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8043538983 Fazlul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
52 RUPSHI AS-05-001-012-002/180
(Banghugi GP) 		0405001000NRG23171220220434782 18/12/2022 CHAIDUL ISLAM 0405001WL046749 CHAIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539007 MR CHAIDUL ISLAM STATE BANK OF INDIA(508548)
53 RUPSHI AS-05-001-012-002/223
(Banghugi GP) 		0405001000NRG23171220220434784 18/12/2022 HAMED ALI 0405001WL046749 HAMED ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539010 MR HAMED ALI STATE BANK OF INDIA(508548)
54 RUPSHI AS-05-001-012-002/231
(Banghugi GP) 		0405001000NRG23171220220434790 18/12/2022 SHAFIQUL ISLAM 0405001WL046749 SHAFIQUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539000 MR SHAFIQUL ISLAM STATE BANK OF INDIA(508548)
55 RUPSHI AS-05-001-012-002/378
(Banghugi GP) 		0405001000NRG23171220220434818 18/12/2022 AKTAR HOSEN KARI 0405001WL046752 AKTAR HOSEN KARI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538979 AKTAR HOSEN KARI BANK OF BARODA(606985)
56 RUPSHI AS-05-001-012-002/568
(Banghugi GP) 		0405001000NRG23171220220434752 18/12/2022 JAHIR UDDIN 0405001WL046746 JAHIR UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538982 JAHIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 RUPSHI AS-05-001-012-002/580
(Banghugi GP) 		0405001000NRG23171220220434837 18/12/2022 SUFIA KHATUN 0405001WL046753 SUFIA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538986 SUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
58 RUPSHI AS-05-001-012-002/599
(Banghugi GP) 		0405001000NRG23171220220434754 18/12/2022 ASKAR ALI 0405001WL046746 ASKAR ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539009 MR ASKAR ALI STATE BANK OF INDIA(508548)
59 RUPSHI AS-05-001-012-002/745
(Banghugi GP) 		0405001000NRG23171220220434746 18/12/2022 MOMOTAZ KHATUN 0405001WL046745 MOMOTAZ KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538993 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
60 RUPSHI AS-05-001-012-002/769
(Banghugi GP) 		0405001000NRG23171220220434882 18/12/2022 HUSSEN ALI 0405001WL046756 HUSSEN ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539011 MR HUSSEN ALI STATE BANK OF INDIA(508548)
61 RUPSHI AS-05-001-012-004/297
(Banghugi GP) 		0405001000NRG23171220220434895 18/12/2022 TARABHANU 0405001WL046761 TARABHANU 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538987 TARA BHANU PUNJAB NATIONAL BANK(508568)
62 RUPSHI AS-05-001-012-004/367
(Banghugi GP) 		0405001000NRG23171220220434871 18/12/2022 BAHEJ ALI 0405001WL046755 BAHEJ ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538997 BAHEJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RUPSHI AS-05-001-012-004/556-A
(Banghugi GP) 		0405001000NRG23171220220434735 18/12/2022 ABDUL ALIM 0405001WL046744 ABDUL ALIM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043539001 Abdul Alim BANK OF BARODA(606985)
64 RUPSHI AS-05-001-012-004/556-A
(Banghugi GP) 		0405001000NRG23171220220434734 18/12/2022 ALEKJAN KHATUN 0405001WL046744 ALEKJAN KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538977 ALEKJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 RUPSHI AS-05-001-012-004/556-A
(Banghugi GP) 		0405001000NRG23171220220434736 18/12/2022 HALIMA KHATUN 0405001WL046744 HALIMA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538996 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 RUPSHI AS-05-001-012-004/63
(Banghugi GP) 		0405001000NRG23171220220434738 18/12/2022 NURUL HOQUE 0405001WL046744 NURUL HOQUE 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538995 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
67 RUPSHI AS-05-001-012-004/649
(Banghugi GP) 		0405001000NRG23171220220434859 18/12/2022 HABEL UDDIN 0405001WL046754 HABEL UDDIN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538976 Habel Uddin FINO PAYMENTS BANK LTD(608001)
68 RUPSHI AS-05-001-012-004/706
(Banghugi GP) 		0405001000NRG23171220220434846 18/12/2022 MOHIBUL ISLAM 0405001WL046753 MOHIBUL ISLAM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8043538999 MOHIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68700 68700
69 RUPSHI AS-05-001-009-001/54
(Guileza GP) 		0405001000NRG23181220220434987 18/12/2022 ALEKJAN NESSA 0405001WL046773 ALEKJAN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538984 MS ALEKJAN NESSA STATE BANK OF INDIA(508548)
70 RUPSHI AS-05-001-009-001/54
(Guileza GP) 		0405001000NRG23181220220434986 18/12/2022 EUSAB ALI 0405001WL046773 EUSAB ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538991 MR AYNAL HOQUE STATE BANK OF INDIA(508548)
71 RUPSHI AS-05-001-009-002/1
(Guileza GP) 		0405001000NRG23181220220434976 18/12/2022 KHAIR UDDIN 0405001WL046772 KHAIR UDDIN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043539012 MR KHAIR UDDIN STATE BANK OF INDIA(508548)
72 RUPSHI AS-05-001-009-002/157
(Guileza GP) 		0405001000NRG23181220220434959 18/12/2022 ABUL HUSSAIN 0405001WL046770 ABUL HUSSAIN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538994 MR ABUL HUSSEN STATE BANK OF INDIA(508548)
73 RUPSHI AS-05-001-009-002/488
(Guileza GP) 		0405001000NRG23181220220435021 18/12/2022 ISMAIL HUSSAIN 0405001WL046776 ISMAIL HUSSAIN 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043539013 MR ISMAIL HUSSAIN STATE BANK OF INDIA(508548)
74 RUPSHI AS-05-001-009-005/174
(Guileza GP) 		0405001000NRG23181220220434991 18/12/2022 JAMIRAN NESSA 0405001WL046773 JAMIRAN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538990 JAMIRAN NESSA UCO BANK(607066)
75 RUPSHI AS-05-001-009-005/309
(Guileza GP) 		0405001000NRG23181220220434982 18/12/2022 SURUTJAN NESSA 0405001WL046772 SURUTJAN NESSA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538989 MRS SURUTJAN NESSA STATE BANK OF INDIA(508548)
76 RUPSHI AS-05-001-009-005/576
(Guileza GP) 		0405001000NRG23181220220434975 18/12/2022 SURJYA BHANU 0405001WL046771 SURJYA BHANU 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538981 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
77 RUPSHI AS-05-001-009-006/47
(Guileza GP) 		0405001000NRG23181220220435034 18/12/2022 SAMIR UDDIN AHMED 0405001WL046777 SAMIR UDDIN AHMED 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538992 SAMIR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
78 RUPSHI AS-05-001-009-006/491
(Guileza GP) 		0405001000NRG23181220220434953 18/12/2022 SAMIR ALI 0405001WL046769 SAMIR ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043538998 SAMIR ALI UCO BANK(607066)
SubTotal 27480 27480
79 RUPSHI AS-05-001-012-002/667-A
(Banghugi GP) 		0405001000NRG23171220220434709 18/12/2022 MOFIDUL ISLAM 0405001WL046742 MOFIDUL ISLAM 00415 SBIN0018805 2748 2748 Processed 19/01/2023 8043539002 MOFIDUL ISLAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2748 2748
80 RUPSHI AS-05-001-012-002/151
(Banghugi GP) 		0405001000NRG23171220220434887 18/12/2022 ABUL KALAM 0405001WL046757 ABUL KALAM 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043539016 A KALAM UNION BANK OF INDIA(508500)
81 RUPSHI AS-05-001-012-002/347-A
(Banghugi GP) 		0405001000NRG23171220220434791 18/12/2022 HASEN ALI 0405001WL046749 HASEN ALI 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043539015 HOSSEN ALI UNION BANK OF INDIA(508500)
82 RUPSHI AS-05-001-012-002/398
(Banghugi GP) 		0405001000NRG23181220220435538 18/12/2022 SAIDUR RAHMAN 0405001WL046853 SAIDUR RAHMAN 00468 UBIN0546810 2748 2748 Processed 19/01/2023 8043539017 SAIDUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 8244 8244
Total 224649 224649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_181222APB_FTO_147654 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 95493
2 RUPSHI AS0405001_181222APB_FTO_147654 Central Bank Of India CBIN0282594 SORBHOG 16488
3 RUPSHI AS0405001_181222APB_FTO_147654 Central Bank Of India CBIN0283217 BARPETA TOWN 5496
4 RUPSHI AS0405001_181222APB_FTO_147654 State Bank of India SBIN0005091 KALGACHIA 68700
5 RUPSHI AS0405001_181222APB_FTO_147654 State Bank of India SBIN0009578 DAKHIN GANAKGARI 27480
6 RUPSHI AS0405001_181222APB_FTO_147654 State Bank of India SBIN0018805 Barpeta Road 2748
7 RUPSHI AS0405001_181222APB_FTO_147654 Union Bank of India UBIN0546810 MAJDIA 8244

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