Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:36:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_210123FTO_170411
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-05-001-005-001/55
(Haldhia GP)
0405001000NRG23210120230486360 21/01/2023 ROFIKUL ISLAM 0405001WL053215 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169757764 ROFIKUL ISLAM ()
2 RUPSHI AS-05-001-005-003/407
(Haldhia GP)
0405001000NRG23210120230486350 21/01/2023 JAYFUL NESSA 0405001WL053214 JAYFUL NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169757724 JAYFUL NESSA ()
3 RUPSHI AS-05-001-005-003/407
(Haldhia GP)
0405001000NRG23210120230486349 21/01/2023 NUR MAHAMMAD 0405001WL053214 NUR MAHAMMAD 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169757723 NUR MAHAMMAD ()
SubTotal 8244 8244
4 RUPSHI AS-05-001-005-003/429
(Haldhia GP)
0405001000NRG23210120230486386 21/01/2023 FAZUL HOQUE 0405001WL053217 FAZUL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 25/01/2023 8169757749 FAZUL HOQUE ()
SubTotal 2748 2748
5 RUPSHI AS-05-001-005-001/100
(Haldhia GP)
0405001000NRG23210120230486335 21/01/2023 BAHARUL ISLAM 0405001WL053213 BAHARUL ISLAM 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757717 BAHARUL ISLAM ()
6 RUPSHI AS-05-001-005-001/100
(Haldhia GP)
0405001000NRG23210120230486336 21/01/2023 BAILA KHATUN 0405001WL053213 BAILA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757716 BAILA KHATUN ()
7 RUPSHI AS-05-001-005-001/11
(Haldhia GP)
0405001000NRG23210120230486403 21/01/2023 ASIYA KHATUN 0405001WL053219 ASIYA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757711 ASIYA KHATUN ()
8 RUPSHI AS-05-001-005-001/135
(Haldhia GP)
0405001000NRG23210120230486359 21/01/2023 MAINA KHATUN 0405001WL053215 MAINA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757719 MAINA KHATUN ()
9 RUPSHI AS-05-001-005-001/216
(Haldhia GP)
0405001000NRG23210120230486372 21/01/2023 AKABBAR ALI 0405001WL053216 AKABBAR ALI 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757722 AKABBAR ALI ()
10 RUPSHI AS-05-001-005-001/216
(Haldhia GP)
0405001000NRG23210120230486373 21/01/2023 MAFIDA KHATUN 0405001WL053216 MAFIDA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757720 MAFIDA KHATUN ()
11 RUPSHI AS-05-001-005-003/165
(Haldhia GP)
0405001000NRG23210120230486382 21/01/2023 ABDUL KASHEM 0405001WL053217 ABDUL KASHEM 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757710 ABDUL KASHEM ()
12 RUPSHI AS-05-001-005-003/448
(Haldhia GP)
0405001000NRG23210120230486364 21/01/2023 NUR BHANU 0405001WL053215 NUR BHANU 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757718 NUR BHANU ()
13 RUPSHI AS-05-001-005-003/452
(Haldhia GP)
0405001000NRG23210120230486389 21/01/2023 ANOWARA BEGUM 0405001WL053217 ANOWARA BEGUM 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757721 ANOWARA BEGUM ()
14 RUPSHI AS-05-001-005-003/554
(Haldhia GP)
0405001000NRG23210120230486394 21/01/2023 SAMARTHA BHANU 0405001WL053218 SAMARTHA BHANU 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757714 SAMARTHA BHANU ()
15 RUPSHI AS-05-001-005-003/602-A
(Haldhia GP)
0405001000NRG23210120230486396 21/01/2023 SAHERA KHATUN 0405001WL053218 SAHERA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757713 SAHERA KHATUN ()
16 RUPSHI AS-05-001-005-003/992
(Haldhia GP)
0405001000NRG23210120230486377 21/01/2023 CHAHELA KHATUN 0405001WL053216 CHAHELA KHATUN 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757712 CHAHELA KHATUN ()
17 RUPSHI AS-05-001-005-006/273
(Haldhia GP)
0405001000NRG23210120230486369 21/01/2023 RAMELA AKTAR 0405001WL053215 RAMELA AKTAR 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757765 RAMELA AKTAR ()
18 RUPSHI AS-05-001-005-006/792
(Haldhia GP)
0405001000NRG23210120230486357 21/01/2023 MENA DEVI 0405001WL053214 MENA DEVI 00089 CBIN0282594 2748 2748 Processed 25/01/2023 8169757715 MENA DEVI ()
SubTotal 38472 38472
19 RUPSHI AS-05-001-005-003/106
(Haldhia GP)
0405001000NRG23210120230486347 21/01/2023 RAMENA KHATUN 0405001WL053214 RAMENA KHATUN 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757758 MRS RAMENA KHATUN ()
20 RUPSHI AS-05-001-005-003/153
(Haldhia GP)
0405001000NRG23210120230486375 21/01/2023 NURJAHAN BEGUM 0405001WL053216 NURJAHAN BEGUM 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757761 MRS NURJAHAN BEGUM ()
21 RUPSHI AS-05-001-005-003/429
(Haldhia GP)
0405001000NRG23210120230486387 21/01/2023 SOMIRAN NESSA 0405001WL053217 SOMIRAN NESSA 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757762 MRS SAMIRAN NESSA ()
22 RUPSHI AS-05-001-005-003/463
(Haldhia GP)
0405001000NRG23210120230486392 21/01/2023 KAHINUR KHATUN 0405001WL053218 KAHINUR KHATUN 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757760 MRS KAHINUR KHATUN ()
23 RUPSHI AS-05-001-005-003/637
(Haldhia GP)
0405001000NRG23210120230486367 21/01/2023 MAMTAZ BEGUM 0405001WL053215 MAMTAZ BEGUM 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757759 MRS MAMTAJ KHATUN ()
24 RUPSHI AS-05-001-005-003/834
(Haldhia GP)
0405001000NRG23210120230486397 21/01/2023 ANOWAR HUSSAIN 0405001WL053218 ANOWAR HUSSAIN 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757763 MR ANOWAR HUSSAIN ()
25 RUPSHI AS-05-001-005-006/792
(Haldhia GP)
0405001000NRG23210120230486356 21/01/2023 GULARILAL CHOUDHURY 0405001WL053214 GULARILAL CHOUDHURY 00415 SBIN0002126 2748 2748 Processed 25/01/2023 8169757725 MR GULJARILAL CHOUDHURY ()
SubTotal 19236 19236
26 RUPSHI AS-05-001-005-003/101
(Haldhia GP)
0405001000NRG23210120230486425 21/01/2023 JAHEDUL ISLAM 0405001WL053223 JAHEDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169757757 MR JAHIDUL ISLAM ()
27 RUPSHI AS-05-001-005-003/106
(Haldhia GP)
0405001000NRG23210120230486348 21/01/2023 ABUL HASHEM 0405001WL053214 ABUL HASHEM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169757728 MR ABUL HASHEM ()
28 RUPSHI AS-05-001-005-003/165
(Haldhia GP)
0405001000NRG23210120230486383 21/01/2023 RESMINA KHANAM 0405001WL053217 RESMINA KHANAM 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169757726 MRS RESMINA KHANOM ()
29 RUPSHI AS-05-001-005-003/253
(Haldhia GP)
0405001000NRG23210120230486337 21/01/2023 SOLEMAN ALI 0405001WL053213 SOLEMAN ALI 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169757727 MR SOLMAN KHAN ()
30 RUPSHI AS-05-001-005-003/602-A
(Haldhia GP)
0405001000NRG23210120230486395 21/01/2023 ANOWAR HUSSEN 0405001WL053218 ANOWAR HUSSEN 00415 SBIN0005091 2748 2748 Processed 25/01/2023 8169757729 MR ANOWAR HUSSEN ()
SubTotal 13740 13740
31 RUPSHI AS-05-001-005-006/479
(Haldhia GP)
0405001000NRG23210120230486410 21/01/2023 NAZRUL ISLAM 0405001WL053219 NAZRUL ISLAM 00415 SBIN0005358 2748 2748 Processed 25/01/2023 8169757730 MR NAZRUL ISLAM ()
SubTotal 2748 2748
32 RUPSHI AS-05-001-005-001/135
(Haldhia GP)
0405001000NRG23210120230486358 21/01/2023 WAHEDUL ALI 0405001WL053215 WAHEDUL ALI 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757750 MR OWAHED ALI ()
33 RUPSHI AS-05-001-005-001/206
(Haldhia GP)
0405001000NRG23210120230486346 21/01/2023 AYESA KHATUN 0405001WL053214 AYESA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757753 MRS AYISA KHATUN ()
34 RUPSHI AS-05-001-005-001/50
(Haldhia GP)
0405001000NRG23210120230486404 21/01/2023 GULJAN NESSA 0405001WL053219 GULJAN NESSA 00415 SBIN0009578 2748 2748 Rejected 25/01/2023 8169757734 Account closed
35 RUPSHI AS-05-001-005-001/52
(Haldhia GP)
0405001000NRG23210120230486380 21/01/2023 SHAHEB ALI 0405001WL053217 SHAHEB ALI 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757743 MR SHAHEB ALI ()
36 RUPSHI AS-05-001-005-001/55
(Haldhia GP)
0405001000NRG23210120230486361 21/01/2023 ABDUL KARIM 0405001WL053215 ABDUL KARIM 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757732 MR ABDUL KARIM ()
37 RUPSHI AS-05-001-005-001/59
(Haldhia GP)
0405001000NRG23210120230486363 21/01/2023 DELUWAR HUSSEN 0405001WL053215 DELUWAR HUSSEN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757742 MR DELUWAR HUSSEN ()
38 RUPSHI AS-05-001-005-001/59
(Haldhia GP)
0405001000NRG23210120230486362 21/01/2023 Malek jan 0405001WL053215 Malek jan 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757751 MISS MALEK JAN ()
39 RUPSHI AS-05-001-005-003/215
(Haldhia GP)
0405001000NRG23210120230486385 21/01/2023 SOMELA KHATUN 0405001WL053217 SOMELA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757766 MRS SOMELA KHATUN ()
40 RUPSHI AS-05-001-005-003/834
(Haldhia GP)
0405001000NRG23210120230486398 21/01/2023 MOFIDA KHATUN 0405001WL053218 MOFIDA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757752 MRS MAFIDA KHATUN ()
41 RUPSHI AS-05-001-005-006/110
(Haldhia GP)
0405001000NRG23210120230486420 21/01/2023 FAJAL HOQUE 0405001WL053221 FAJAL HOQUE 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757767 MR FAZAL HAQUE ()
42 RUPSHI AS-05-001-005-006/110
(Haldhia GP)
0405001000NRG23210120230486419 21/01/2023 MARJINA KHATUN 0405001WL053221 MARJINA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757737 MRS MARZINA KHATUN ()
43 RUPSHI AS-05-001-005-006/238
(Haldhia GP)
0405001000NRG23210120230486340 21/01/2023 TASIRAN NESSA 0405001WL053213 TASIRAN NESSA 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757736 MISS TASIRAN NESSA ()
44 RUPSHI AS-05-001-005-006/279
(Haldhia GP)
0405001000NRG23210120230486355 21/01/2023 KAMALA KHATUN 0405001WL053214 KAMALA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757733 MISS KAMELA KHATUN ()
45 RUPSHI AS-05-001-005-006/284
(Haldhia GP)
0405001000NRG23210120230486399 21/01/2023 ISMAIL HUSSAIN 0405001WL053218 ISMAIL HUSSAIN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757769 MR ISMAIL ALI ()
46 RUPSHI AS-05-001-005-006/297
(Haldhia GP)
0405001000NRG23210120230486405 21/01/2023 ABDUL JOBBER 0405001WL053219 ABDUL JOBBER 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757756 MR ABDUL JOBBER ()
47 RUPSHI AS-05-001-005-006/314
(Haldhia GP)
0405001000NRG23210120230486341 21/01/2023 AZAD ALI 0405001WL053213 AZAD ALI 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757754 MISS MAMTAZ BEGUM ()
48 RUPSHI AS-05-001-005-006/314
(Haldhia GP)
0405001000NRG23210120230486342 21/01/2023 MAMTAJ BEGUM 0405001WL053213 MAMTAJ BEGUM 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757738 MISS MAMTAJ BEGUM ()
49 RUPSHI AS-05-001-005-006/335-A
(Haldhia GP)
0405001000NRG23210120230486401 21/01/2023 Fatema Bibe 0405001WL053218 Fatema Bibe 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757768 MRS FATEMA BIBI ()
50 RUPSHI AS-05-001-005-006/385
(Haldhia GP)
0405001000NRG23210120230486406 21/01/2023 AMIR HUSSAIN 0405001WL053219 AMIR HUSSAIN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757744 MR AMIR HUSSAIN ()
51 RUPSHI AS-05-001-005-006/385
(Haldhia GP)
0405001000NRG23210120230486407 21/01/2023 MONJUWARA KHATUN 0405001WL053219 MONJUWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757740 MRS MANJUWARA KHATUN ()
52 RUPSHI AS-05-001-005-006/430
(Haldhia GP)
0405001000NRG23210120230486408 21/01/2023 FOJILA BEGUM 0405001WL053219 FOJILA BEGUM 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757735 MISS FAZILA BEGUM ()
53 RUPSHI AS-05-001-005-006/430
(Haldhia GP)
0405001000NRG23210120230486409 21/01/2023 IMAMUL HOQUE 0405001WL053219 IMAMUL HOQUE 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757741 MR IMAMUL HOQUE ()
54 RUPSHI AS-05-001-005-006/638
(Haldhia GP)
0405001000NRG23210120230486343 21/01/2023 RAHILA KALITA 0405001WL053213 RAHILA KALITA 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757731 MRS RAHILA KALITA ()
55 RUPSHI AS-05-001-005-006/86
(Haldhia GP)
0405001000NRG23210120230486391 21/01/2023 NAJMA KHATUN 0405001WL053217 NAJMA KHATUN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757739 MISS NAZMA KHATUN ()
56 RUPSHI AS-05-001-005-006/86
(Haldhia GP)
0405001000NRG23210120230486390 21/01/2023 TAIZ UDDIN 0405001WL053217 TAIZ UDDIN 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757770 MRS JABEDA KHATUN ()
57 RUPSHI AS-05-001-005-007/267
(Haldhia GP)
0405001000NRG23210120230486344 21/01/2023 PRITI LATA BANIKYA 0405001WL053213 PRITI LATA BANIKYA 00415 SBIN0009578 2748 2748 Processed 25/01/2023 8169757755 MRS PRITI LATA BANIKYA ()
SubTotal 71448 71448
58 RUPSHI AS-05-001-005-003/448
(Haldhia GP)
0405001000NRG23210120230486365 21/01/2023 AKBAR ALI 0405001WL053215 AKBAR ALI 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169757746 MR AKBAR ALI ()
59 RUPSHI AS-05-001-005-003/554
(Haldhia GP)
0405001000NRG23210120230486393 21/01/2023 SOLEMAN ALI 0405001WL053218 SOLEMAN ALI 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169757747 MR SOLEMAN ALI ()
60 RUPSHI AS-05-001-005-003/605
(Haldhia GP)
0405001000NRG23210120230486351 21/01/2023 ABDUL HAI 0405001WL053214 ABDUL HAI 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169757745 MR ABDUL HAI ()
61 RUPSHI AS-05-001-005-003/620
(Haldhia GP)
0405001000NRG23210120230486354 21/01/2023 MD SOBAHAN ALI 0405001WL053214 MD SOBAHAN ALI 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169757748 MR MD SOBAHAN ALI ()
62 RUPSHI AS-05-001-005-004/261
(Haldhia GP)
0405001000NRG23210120230486379 21/01/2023 AMBIYA KHATUN 0405001WL053216 AMBIYA KHATUN 00415 SBIN0018805 2748 2748 Processed 25/01/2023 8169757771 MRS AMBIA KHATUN ()
SubTotal 13740 13740
Total 170376 170376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_210123FTO_170411 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 8244
2 RUPSHI AS0405001_210123FTO_170411 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_210123FTO_170411 Central Bank Of India CBIN0282594 SORBHOG 38472
4 RUPSHI AS0405001_210123FTO_170411 State Bank of India SBIN0002126 SORBHOG 19236
5 RUPSHI AS0405001_210123FTO_170411 State Bank of India SBIN0005091 KALGACHIA 13740
6 RUPSHI AS0405001_210123FTO_170411 State Bank of India SBIN0005358 HOWLY ADB 2748
7 RUPSHI AS0405001_210123FTO_170411 State Bank of India SBIN0009578 DAKHIN GANAKGARI 71448
8 RUPSHI AS0405001_210123FTO_170411 State Bank of India SBIN0018805 Barpeta Road 13740

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