Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_240323APB_FTO_191077
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-05-001-011-001/186
(Lachanga GP) 		0405001000NRG23240320230559663 24/03/2023 HANIF ALI 0405001WL066543 HANIF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108439 HANIF ALI PUNJAB NATIONAL BANK(508568)
2 RUPSHI AS-05-001-011-001/213
(Lachanga GP) 		0405001000NRG23240320230559711 24/03/2023 SURJYA BHANU 0405001WL066553 SURJYA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108407 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-011-001/237
(Lachanga GP) 		0405001000NRG23240320230559675 24/03/2023 SORHAB ALI 0405001WL066545 SORHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108409 Mr. SORHAB ALI CENTRAL BANK OF INDIA(607115)
4 RUPSHI AS-05-001-011-001/32
(Lachanga GP) 		0405001000NRG23240320230559652 24/03/2023 JAHAR ALI 0405001WL066542 JAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307108414 JOHAR ALI PUNJAB NATIONAL BANK(508568)
5 RUPSHI AS-05-001-011-001/409
(Lachanga GP) 		0405001000NRG23240320230559654 24/03/2023 ABDUL KADER 0405001WL066542 ABDUL KADER 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108440 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
6 RUPSHI AS-05-001-011-005/203
(Lachanga GP) 		0405001000NRG23240320230559657 24/03/2023 RAUSHANARA BEGUM 0405001WL066542 RAUSHANARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108411 MRS ROWSHANARA BEGUM STATE BANK OF INDIA(508548)
7 RUPSHI AS-05-001-011-005/293
(Lachanga GP) 		0405001000NRG23240320230559715 24/03/2023 MAYMANA KHATUN 0405001WL066553 MAYMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108410 MAYMANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-011-005/293
(Lachanga GP) 		0405001000NRG23240320230559716 24/03/2023 SHAHEB ALI 0405001WL066553 SHAHEB ALI 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307108408 SHAHEB KHAN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-011-005/6
(Lachanga GP) 		0405001000NRG23240320230559666 24/03/2023 JAMELA KHATUN 0405001WL066543 JAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108412 JAMELA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-011-005/700
(Lachanga GP) 		0405001000NRG23240320230559717 24/03/2023 SHIMA KHATUN 0405001WL066553 SHIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108443 Shima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 RUPSHI AS-05-001-011-006/180
(Lachanga GP) 		0405001000NRG23240320230559659 24/03/2023 AYSHA KHATUN 0405001WL066542 AYSHA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108441 Aymana Khatun BANK OF BARODA(606985)
12 RUPSHI AS-05-001-011-006/180
(Lachanga GP) 		0405001000NRG23240320230559658 24/03/2023 ROSTAM ALI 0405001WL066542 ROSTAM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108436 MR JAHURUL HAQUE STATE BANK OF INDIA(508548)
13 RUPSHI AS-05-001-011-006/62
(Lachanga GP) 		0405001000NRG23240320230559719 24/03/2023 MOHIR UDDIN 0405001WL066553 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108437 MR MAHIR UDDIN STATE BANK OF INDIA(508548)
14 RUPSHI AS-05-001-011-007/422
(Lachanga GP) 		0405001000NRG23240320230559661 24/03/2023 JAHANARA KHATUN 0405001WL066542 JAHANARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307108442 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35266 35266
15 RUPSHI AS-05-001-011-002/59
(Lachanga GP) 		0405001000NRG23240320230559655 24/03/2023 MESER ALI 0405001WL066542 MESER ALI 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307108438 MESER ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
16 RUPSHI AS-05-001-011-003/69
(Lachanga GP) 		0405001000NRG23240320230559664 24/03/2023 BILLAL HUSEN 0405001WL066543 BILLAL HUSEN 00045 BARB0BARROA 2748 2748 Processed 30/03/2023 0307108435 Billal Hussain BANK OF BARODA(606985)
17 RUPSHI AS-05-001-011-006/214
(Lachanga GP) 		0405001000NRG23240320230559725 24/03/2023 JABEDA KHATUN 0405001WL066554 JABEDA KHATUN 00045 BARB0BARROA 2748 2748 Processed 30/03/2023 0307108434 Jabeda Khatun BANK OF BARODA(606985)
18 RUPSHI AS-05-001-011-006/214
(Lachanga GP) 		0405001000NRG23240320230559726 24/03/2023 RAKIBUL ISLAM 0405001WL066554 RAKIBUL ISLAM 00045 BARB0BARROA 2748 2748 Processed 30/03/2023 0307108433 Rakibul Islam BANK OF BARODA(606985)
SubTotal 8244 8244
19 RUPSHI AS-05-001-011-005/778
(Lachanga GP) 		0405001000NRG23240320230559724 24/03/2023 RAHYAN ALI 0405001WL066554 RAHYAN ALI 00078 CNRB0017300 2748 2748 Processed 30/03/2023 0307108419 RAHYAN ALI CANARA BANK(508532)
SubTotal 2748 2748
20 RUPSHI AS-05-001-011-001/326
(Lachanga GP) 		0405001000NRG23240320230559653 24/03/2023 AFAS UDDIN 0405001WL066542 AFAS UDDIN 00089 CBIN0282594 2748 2748 Processed 30/03/2023 0307108431 Mr. AFAJ UDDIN CENTRAL BANK OF INDIA(607115)
21 RUPSHI AS-05-001-011-006/62
(Lachanga GP) 		0405001000NRG23240320230559720 24/03/2023 SAMIRAN NESSA 0405001WL066553 SAMIRAN NESSA 00089 CBIN0282594 2748 2748 Processed 30/03/2023 0307108430 Mrs. SAMIRAN NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
22 RUPSHI AS-05-001-011-001/1285
(Lachanga GP) 		0405001000NRG23240320230559662 24/03/2023 NUR JAMAL HOQUE 0405001WL066543 NUR JAMAL HOQUE 00354 PUNB0577100 2748 2748 Processed 30/03/2023 0307108432 NUR JAMAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
23 RUPSHI AS-05-001-011-005/777
(Lachanga GP) 		0405001000NRG23240320230559718 24/03/2023 PIYAR KHAN 0405001WL066553 PIYAR KHAN 00415 SBIN0000028 2748 2748 Processed 30/03/2023 0307108427 Piyar Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
24 RUPSHI AS-05-001-010-004/481
(Balaipathar) 		0405001000NRG23230320230558498 24/03/2023 RASHIDA KHATUN 0405001WL066277 RASHIDA KHATUN 00415 SBIN0005091 1832 1832 Processed 30/03/2023 0307108420 MS RASHIDA KHATUN STATE BANK OF INDIA(508548)
25 RUPSHI AS-05-001-011-002/57
(Lachanga GP) 		0405001000NRG23240320230559721 24/03/2023 JOHUR UDDIN 0405001WL066554 JOHUR UDDIN 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307108418 JOHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 RUPSHI AS-05-001-011-007/422
(Lachanga GP) 		0405001000NRG23240320230559660 24/03/2023 SAROWAR ALI 0405001WL066542 SAROWAR ALI 00415 SBIN0005091 2748 2748 Processed 30/03/2023 0307108428 MR SAROWAR ALI STATE BANK OF INDIA(508548)
SubTotal 7328 7328
27 RUPSHI AS-05-001-011-003/99-A
(Lachanga GP) 		0405001000NRG23240320230559676 24/03/2023 A KASEM 0405001WL066545 A KASEM 00415 SBIN0005358 2748 2748 Processed 30/03/2023 0307108429 MR ABUL KASHEM STATE BANK OF INDIA(508548)
28 RUPSHI AS-05-001-011-005/174
(Lachanga GP) 		0405001000NRG23240320230559722 24/03/2023 JABEDA KHATUN 0405001WL066554 JABEDA KHATUN 00415 SBIN0005358 2748 2748 Processed 30/03/2023 0307108415 Jabeda Khandakar BANK OF BARODA(606985)
29 RUPSHI AS-05-001-011-005/200-A
(Lachanga GP) 		0405001000NRG23240320230559665 24/03/2023 SOMELA KHATUN 0405001WL066543 SOMELA KHATUN 00415 SBIN0005358 2748 2748 Processed 30/03/2023 0307108421 MRS SUMALA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8244 8244
30 RUPSHI AS-05-001-011-001/106
(Lachanga GP) 		0405001000NRG23240320230559672 24/03/2023 SOFIA KHATUN 0405001WL066545 SOFIA KHATUN 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108422 SUBIYA KHATUN PUNJAB NATIONAL BANK(508568)
31 RUPSHI AS-05-001-011-001/108
(Lachanga GP) 		0405001000NRG23240320230559673 24/03/2023 NUR ISLAM 0405001WL066545 NUR ISLAM 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108417 NOOR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 RUPSHI AS-05-001-011-001/1300
(Lachanga GP) 		0405001000NRG23240320230559674 24/03/2023 Habibar Rahman 0405001WL066545 Habibar Rahman 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108426 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RUPSHI AS-05-001-011-001/213
(Lachanga GP) 		0405001000NRG23240320230559712 24/03/2023 SHAHIDUL ISLAM 0405001WL066553 SHAHIDUL ISLAM 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108416 SHAHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
34 RUPSHI AS-05-001-011-001/234
(Lachanga GP) 		0405001000NRG23240320230559713 24/03/2023 AFZAL HUSSEN 0405001WL066553 AFZAL HUSSEN 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108425 MR AFZAL HUSSEN STATE BANK OF INDIA(508548)
35 RUPSHI AS-05-001-011-001/234
(Lachanga GP) 		0405001000NRG23240320230559714 24/03/2023 ALIA KHATUN 0405001WL066553 ALIA KHATUN 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108423 MRS ALIYA KHATUN STATE BANK OF INDIA(508548)
36 RUPSHI AS-05-001-011-002/59
(Lachanga GP) 		0405001000NRG23240320230559656 24/03/2023 MAHIRAN NESSA 0405001WL066542 MAHIRAN NESSA 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307108424 MAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
37 RUPSHI AS-05-001-011-005/388
(Lachanga GP) 		0405001000NRG23240320230559723 24/03/2023 A AZIZ 0405001WL066554 A AZIZ 00703 AIRP0000001 2748 2748 Processed 30/03/2023 0307108413 Abdul Aziz AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
Total 97554 97554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_240323APB_FTO_191077 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 35266
2 RUPSHI AS0405001_240323APB_FTO_191077 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_240323APB_FTO_191077 Bank of Baroda BARB0BARROA Barpeta road 8244
4 RUPSHI AS0405001_240323APB_FTO_191077 Canara Bank CNRB0017300 METUAKUCHI 2748
5 RUPSHI AS0405001_240323APB_FTO_191077 Central Bank Of India CBIN0282594 SORBHOG 5496
6 RUPSHI AS0405001_240323APB_FTO_191077 Punjab National Bank PUNB0577100 BARPETA ROAD 2748
7 RUPSHI AS0405001_240323APB_FTO_191077 State Bank of India SBIN0000028 BARPETA 2748
8 RUPSHI AS0405001_240323APB_FTO_191077 State Bank of India SBIN0005091 KALGACHIA 7328
9 RUPSHI AS0405001_240323APB_FTO_191077 State Bank of India SBIN0005358 HOWLY ADB 8244
10 RUPSHI AS0405001_240323APB_FTO_191077 State Bank of India SBIN0009578 DAKHIN GANAKGARI 19236
11 RUPSHI AS0405001_240323APB_FTO_191077 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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