Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:17 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_211222APB_FTO_150385
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) 		0405001000NRG23211220220441460 21/12/2022 BABAR ALI 0405001WL047586 BABAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085793046 Mr. BABAR ALI CENTRAL BANK OF INDIA(607115)
2 RUPSHI AS-05-001-011-001/500
(Lachanga GP) 		0405001000NRG23211220220441436 21/12/2022 NURUL ISLAM 0405001WL047584 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793045 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-011-001/616
(Lachanga GP) 		0405001000NRG23211220220441469 21/12/2022 BISHA MIA 0405001WL047587 BISHA MIA 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793048 BISHA MIA ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-011-002/155
(Lachanga GP) 		0405001000NRG23211220220441405 21/12/2022 ABDUL HUSSAIN 0405001WL047581 ABDUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793042 ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-011-002/192
(Lachanga GP) 		0405001000NRG23211220220441450 21/12/2022 ROFIKUL ISLAM 0405001WL047585 ROFIKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793040 ROFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-011-002/65
(Lachanga GP) 		0405001000NRG23211220220441422 21/12/2022 BADSHA MIYA 0405001WL047582 BADSHA MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085793041 MR BADSHA MIYA STATE BANK OF INDIA(508548)
7 RUPSHI AS-05-001-011-002/86
(Lachanga GP) 		0405001000NRG23211220220440202 21/12/2022 A.MOJID 0405001WL047480 A.MOJID 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793050 A MAJID ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-011-006/164
(Lachanga GP) 		0405001000NRG23211220220441364 21/12/2022 ASAR UDDIN 0405001WL047577 ASAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793047 ASAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-011-006/170
(Lachanga GP) 		0405001000NRG23211220220441388 21/12/2022 SABDER ALI 0405001WL047579 SABDER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085793049 SABDER ALI ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-011-006/49
(Lachanga GP) 		0405001000NRG23211220220441400 21/12/2022 ARAN ALI 0405001WL047580 ARAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085793043 Mr. ARAN . ALI CENTRAL BANK OF INDIA(607115)
SubTotal 27480 27480
11 RUPSHI AS-05-001-011-002/118
(Lachanga GP) 		0405001000NRG23211220220441424 21/12/2022 HASSEN ALI 0405001WL047583 HASSEN ALI 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085793044 Mr. HASEN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
12 RUPSHI AS-05-001-011-002/112
(Lachanga GP) 		0405001000NRG23211220220440211 21/12/2022 JAHURAL HOQUE 0405001WL047481 JAHURAL HOQUE 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793035 Mr. JAHURAL HOQUE CENTRAL BANK OF INDIA(607115)
13 RUPSHI AS-05-001-011-002/170
(Lachanga GP) 		0405001000NRG23211220220441397 21/12/2022 HAMIDA BEGUM 0405001WL047580 HAMIDA BEGUM 00089 CBIN0282594 2748 2748 Processed 21/01/2023 8085793033 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-011-002/186
(Lachanga GP) 		0405001000NRG23211220220441444 21/12/2022 MAHBUBUR RAHMAN 0405001WL047584 MAHBUBUR RAHMAN 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793037 MAHMUDUR RAHMAN BANK OF BARODA(606985)
15 RUPSHI AS-05-001-011-002/186
(Lachanga GP) 		0405001000NRG23211220220441443 21/12/2022 MOTIAR RAHMAN 0405001WL047584 MOTIAR RAHMAN 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793015 MOTIAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RUPSHI AS-05-001-011-002/31
(Lachanga GP) 		0405001000NRG23211220220441407 21/12/2022 A.RAHIM 0405001WL047581 A.RAHIM 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793034 Mr. ABDUR . RAHIM CENTRAL BANK OF INDIA(607115)
17 RUPSHI AS-05-001-011-002/31
(Lachanga GP) 		0405001000NRG23211220220441408 21/12/2022 MAYMANA KHATUN 0405001WL047581 MAYMANA KHATUN 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793029 Mrs. MAYMAN NESSA CENTRAL BANK OF INDIA(607115)
18 RUPSHI AS-05-001-011-002/39
(Lachanga GP) 		0405001000NRG23211220220441383 21/12/2022 AZAHAR ALI 0405001WL047579 AZAHAR ALI 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793039 Mr. Ajahar Ali CENTRAL BANK OF INDIA(607115)
19 RUPSHI AS-05-001-011-006/103
(Lachanga GP) 		0405001000NRG23211220220441446 21/12/2022 SOHIDUL ISLAM 0405001WL047584 SOHIDUL ISLAM 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793032 Mr. SHAHIDUL . ISLAM CENTRAL BANK OF INDIA(607115)
20 RUPSHI AS-05-001-011-006/164
(Lachanga GP) 		0405001000NRG23211220220441365 21/12/2022 ROUSONARA KHATUN 0405001WL047577 ROUSONARA KHATUN 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793030 MRS RAOSHNARA KHATUN STATE BANK OF INDIA(508548)
21 RUPSHI AS-05-001-011-006/254
(Lachanga GP) 		0405001000NRG23211220220440214 21/12/2022 MAYFUL NESSA 0405001WL047481 MAYFUL NESSA 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793031 MAIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RUPSHI AS-05-001-011-006/254
(Lachanga GP) 		0405001000NRG23211220220440213 21/12/2022 Samarta Bhanu 0405001WL047481 Samarta Bhanu 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8085793028 Mrs. SAMARTU BHANU CENTRAL BANK OF INDIA(607115)
SubTotal 30228 30228
23 RUPSHI AS-05-001-011-001/760
(Lachanga GP) 		0405001000NRG23211220220439480 21/12/2022 ABDUL WAHAB ALI 0405001WL047411 ABDUL WAHAB ALI 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085793018 Abdul Owahab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 RUPSHI AS-05-001-011-006/145
(Lachanga GP) 		0405001000NRG23211220220439486 21/12/2022 SHOHIDUL ISLAM 0405001WL047411 SHOHIDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085793016 MR SHOHIDUL ISLAM STATE BANK OF INDIA(508548)
25 RUPSHI AS-05-001-011-006/281
(Lachanga GP) 		0405001000NRG23211220220441452 21/12/2022 MOHIBUR RAHMAN 0405001WL047585 MOHIBUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8085793017 MR MOHIBUR RAHMAN STATE BANK OF INDIA(508548)
26 RUPSHI AS-05-001-011-006/93
(Lachanga GP) 		0405001000NRG23211220220440205 21/12/2022 HANIF ALI 0405001WL047480 HANIF ALI 00415 SBIN0005091 2748 2748 Processed 21/01/2023 8085793021 HANIF ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
27 RUPSHI AS-05-001-011-001/249
(Lachanga GP) 		0405001000NRG23211220220441448 21/12/2022 RAMESA KHATUN 0405001WL047585 RAMESA KHATUN 00415 SBIN0009578 2748 2748 Processed 21/01/2023 8085793022 RAMESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-011-001/323
(Lachanga GP) 		0405001000NRG23211220220441449 21/12/2022 ABJAN NESSA 0405001WL047585 ABJAN NESSA 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793026 MRS ABJAN NESSA STATE BANK OF INDIA(508548)
29 RUPSHI AS-05-001-011-001/500
(Lachanga GP) 		0405001000NRG23211220220441438 21/12/2022 SHIRAZUL ISLAM 0405001WL047584 SHIRAZUL ISLAM 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793020 SHIRAZUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
30 RUPSHI AS-05-001-011-001/658
(Lachanga GP) 		0405001000NRG23211220220441418 21/12/2022 SAKINA KHATUN BIDHABA 0405001WL047582 SAKINA KHATUN BIDHABA 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793019 MRS SAKINA KHATUN BIDHABA STATE BANK OF INDIA(508548)
31 RUPSHI AS-05-001-011-001/671
(Lachanga GP) 		0405001000NRG23211220220440210 21/12/2022 MEHARUN NESSA 0405001WL047481 MEHARUN NESSA 00415 SBIN0009578 2748 2748 Processed 21/01/2023 8085793025 MEHARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
32 RUPSHI AS-05-001-011-002/192
(Lachanga GP) 		0405001000NRG23211220220441451 21/12/2022 JAHURA KHATUN 0405001WL047585 JAHURA KHATUN 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793027 Mrs. JAHURA KHATUN CENTRAL BANK OF INDIA(607115)
33 RUPSHI AS-05-001-011-002/91
(Lachanga GP) 		0405001000NRG23211220220441409 21/12/2022 MOMREZ MIAH 0405001WL047581 MOMREZ MIAH 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793038 MR MOMRAS MIAH STATE BANK OF INDIA(508548)
34 RUPSHI AS-05-001-011-006/238
(Lachanga GP) 		0405001000NRG23211220220440212 21/12/2022 MANJUWARA KHATUN 0405001WL047481 MANJUWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793023 Ms. MANJUWARA . KHATUN CENTRAL BANK OF INDIA(607115)
35 RUPSHI AS-05-001-011-006/421
(Lachanga GP) 		0405001000NRG23211220220441457 21/12/2022 DELOWARA KHATUN 0405001WL047585 DELOWARA KHATUN 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085793024 Ms. DELOWARA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 24732 24732
36 RUPSHI AS-05-001-011-005/423
(Lachanga GP) 		0405001000NRG23211220220441477 21/12/2022 MAMIRAN NESSA 0405001WL047587 MAMIRAN NESSA 00415 SBIN0014617 2748 2748 Processed 20/01/2023 8085793036 MRS MAMIRAN NESSA BIDHABA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 98928 98928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_211222APB_FTO_150385 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 27480
2 RUPSHI AS0405001_211222APB_FTO_150385 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_211222APB_FTO_150385 Central Bank Of India CBIN0282594 SORBHOG 30228
4 RUPSHI AS0405001_211222APB_FTO_150385 State Bank of India SBIN0005091 KALGACHIA 10992
5 RUPSHI AS0405001_211222APB_FTO_150385 State Bank of India SBIN0009578 DAKHIN GANAKGARI 24732
6 RUPSHI AS0405001_211222APB_FTO_150385 State Bank of India SBIN0014617 MANDIA 2748

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