Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:09:38 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_250123FTO_171775
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-05-001-003-004/293
(Isabpur GP) 		0405001000NRG23250120230490677 25/01/2023 FAZOR ALI 0405001WL053771 FAZOR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274150 FAZOR ALI ()
2 RUPSHI AS-05-001-003-004/301
(Isabpur GP) 		0405001000NRG23250120230490681 25/01/2023 HATEM ALI 0405001WL053771 HATEM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274115 HATEM ALI ()
3 RUPSHI AS-05-001-003-004/325
(Isabpur GP) 		0405001000NRG23250120230490689 25/01/2023 REHENA PARBIN 0405001WL053771 REHENA PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274121 REHENA PARBIN ()
4 RUPSHI AS-05-001-003-004/414
(Isabpur GP) 		0405001000NRG23250120230490703 25/01/2023 A.BAREK 0405001WL053771 A.BAREK 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274117 A.BAREK ()
5 RUPSHI AS-05-001-003-004/442
(Isabpur GP) 		0405001000NRG23250120230490709 25/01/2023 AYNAL HOQUE 0405001WL053771 AYNAL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274122 AYNAL HOQUE ()
6 RUPSHI AS-05-001-003-004/442
(Isabpur GP) 		0405001000NRG23250120230490710 25/01/2023 JAHIDA KHATUN 0405001WL053771 JAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274120 JAHIDA KHATUN ()
7 RUPSHI AS-05-001-003-004/454
(Isabpur GP) 		0405001000NRG23250120230490720 25/01/2023 ANOWARA KHATUN 0405001WL053771 ANOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274116 ANOWARA KHATUN ()
8 RUPSHI AS-05-001-003-004/460
(Isabpur GP) 		0405001000NRG23250120230490724 25/01/2023 SHAHNAZ BEGUM 0405001WL053771 SHAHNAZ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274118 SHAHNAZ BEGUM ()
9 RUPSHI AS-05-001-003-004/470
(Isabpur GP) 		0405001000NRG23250120230490727 25/01/2023 AZAHAR ALI 0405001WL053771 AZAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274114 AZAHAR ALI ()
10 RUPSHI AS-05-001-003-004/474
(Isabpur GP) 		0405001000NRG23250120230490730 25/01/2023 MORIAM KHATUN 0405001WL053771 MORIAM KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313274119 MORIAM KHATUN ()
SubTotal 13740 13740
11 RUPSHI AS-05-001-003-004/343
(Isabpur GP) 		0405001000NRG23250120230490690 25/01/2023 ABDUL MAJID 0405001WL053771 ABDUL MAJID 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313274149 ABDUL MAJID ()
12 RUPSHI AS-05-001-003-004/389
(Isabpur GP) 		0405001000NRG23250120230490692 25/01/2023 SAIFUL ISLAM 0405001WL053771 SAIFUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/02/2023 8313274151 SAIFUL ISLAM ()
SubTotal 2748 2748
13 RUPSHI AS-05-001-003-004/4
(Isabpur GP) 		0405001000NRG23250120230490696 25/01/2023 SHOHIDUL ISLAM 0405001WL053771 SHOHIDUL ISLAM 00032 UTIB0003763 1374 1374 Processed 01/02/2023 8313274152 SHOHIDUL ISLAM ()
SubTotal 1374 1374
14 RUPSHI AS-05-001-003-004/293
(Isabpur GP) 		0405001000NRG23250120230490678 25/01/2023 GOLAPI KHATUN 0405001WL053771 GOLAPI KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274138 MRS GOLAPI KHATUN ()
15 RUPSHI AS-05-001-003-004/3
(Isabpur GP) 		0405001000NRG23250120230490680 25/01/2023 SOKINA KHATUN 0405001WL053771 SOKINA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274130 MRS SOKINA KHATUN ()
16 RUPSHI AS-05-001-003-004/301
(Isabpur GP) 		0405001000NRG23250120230490682 25/01/2023 SHAHIDA KHATUN 0405001WL053771 SHAHIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274133 MRS SHAHIDA KHATUN ()
17 RUPSHI AS-05-001-003-004/309
(Isabpur GP) 		0405001000NRG23250120230490684 25/01/2023 ABDUL KADER 0405001WL053771 ABDUL KADER 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274128 MR ABDUL KADER ()
18 RUPSHI AS-05-001-003-004/325
(Isabpur GP) 		0405001000NRG23250120230490688 25/01/2023 HUJUR ALI 0405001WL053771 HUJUR ALI 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274142 MR HUJUR ALI ()
19 RUPSHI AS-05-001-003-004/343
(Isabpur GP) 		0405001000NRG23250120230490691 25/01/2023 SOBIA KHATUN 0405001WL053771 SOBIA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274136 MRS SOBIA KHATUN ()
20 RUPSHI AS-05-001-003-004/4
(Isabpur GP) 		0405001000NRG23250120230490694 25/01/2023 KASHEM ALI 0405001WL053771 KASHEM ALI 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274143 MR KASHEM ALI ()
21 RUPSHI AS-05-001-003-004/4
(Isabpur GP) 		0405001000NRG23250120230490695 25/01/2023 SHOHITAN NESSA 0405001WL053771 SHOHITAN NESSA 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274131 MRS SAHITAN NESSA ()
22 RUPSHI AS-05-001-003-004/407
(Isabpur GP) 		0405001000NRG23250120230490697 25/01/2023 MOINAL HOQUE 0405001WL053771 MOINAL HOQUE 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274123 MR MOINUL HOQUE ()
23 RUPSHI AS-05-001-003-004/414
(Isabpur GP) 		0405001000NRG23250120230490704 25/01/2023 SOKINA KHATUN 0405001WL053771 SOKINA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274129 MRS SOKINA KHATUN ()
24 RUPSHI AS-05-001-003-004/439
(Isabpur GP) 		0405001000NRG23250120230490707 25/01/2023 AYEN UDDIN 0405001WL053771 AYEN UDDIN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274144 MR AYEN UDDIN ()
25 RUPSHI AS-05-001-003-004/439
(Isabpur GP) 		0405001000NRG23250120230490708 25/01/2023 JOYFUL KHATUN 0405001WL053771 JOYFUL KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274132 MRS JOYFUL KHATUN ()
26 RUPSHI AS-05-001-003-004/444
(Isabpur GP) 		0405001000NRG23250120230490711 25/01/2023 ALI AJAGAR 0405001WL053771 ALI AJAGAR 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274147 MR ALI AJAGAR ()
27 RUPSHI AS-05-001-003-004/444
(Isabpur GP) 		0405001000NRG23250120230490712 25/01/2023 AYESHA KHATUN 0405001WL053771 AYESHA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274141 MRS AYESHA KHATUN ()
28 RUPSHI AS-05-001-003-004/445
(Isabpur GP) 		0405001000NRG23250120230490714 25/01/2023 AMBIYA KHATUN 0405001WL053771 AMBIYA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274135 MRS AMBIYA KHATUN ()
29 RUPSHI AS-05-001-003-004/446
(Isabpur GP) 		0405001000NRG23250120230490715 25/01/2023 AMIR HUSSAIN 0405001WL053771 AMIR HUSSAIN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274140 MR AMIR HUSSAIN ()
30 RUPSHI AS-05-001-003-004/446
(Isabpur GP) 		0405001000NRG23250120230490716 25/01/2023 KORIMON NESSA 0405001WL053771 KORIMON NESSA 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274145 MRS KORIMON NESSA ()
31 RUPSHI AS-05-001-003-004/453
(Isabpur GP) 		0405001000NRG23250120230490718 25/01/2023 MAFIDA KHATUN 0405001WL053771 MAFIDA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274146 MRS MAFIDA KHATUN ()
32 RUPSHI AS-05-001-003-004/453
(Isabpur GP) 		0405001000NRG23250120230490717 25/01/2023 SAYED ALI 0405001WL053771 SAYED ALI 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274125 MR SAYED ALI ()
33 RUPSHI AS-05-001-003-004/46
(Isabpur GP) 		0405001000NRG23250120230490721 25/01/2023 KASHEM ALI 0405001WL053771 KASHEM ALI 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274124 MR KASHEM ALI ()
34 RUPSHI AS-05-001-003-004/46
(Isabpur GP) 		0405001000NRG23250120230490722 25/01/2023 SHOHITAN NESSA 0405001WL053771 SHOHITAN NESSA 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274137 MRS SHOHITAN NESSA ()
35 RUPSHI AS-05-001-003-004/460
(Isabpur GP) 		0405001000NRG23250120230490723 25/01/2023 BULBULHUSSAIN 0405001WL053771 BULBULHUSSAIN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274139 MR BULBUL HUSSAIN ()
36 RUPSHI AS-05-001-003-004/469
(Isabpur GP) 		0405001000NRG23250120230490726 25/01/2023 ROWSHONARA KHATUN 0405001WL053771 ROWSHONARA KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274127 MRS ROUSHANARA KHATUN ()
37 RUPSHI AS-05-001-003-004/474
(Isabpur GP) 		0405001000NRG23250120230490729 25/01/2023 ALI HUSSAIN 0405001WL053771 ALI HUSSAIN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274126 MR ALI HUSSAIN ()
38 RUPSHI AS-05-001-003-004/50
(Isabpur GP) 		0405001000NRG23250120230490731 25/01/2023 FUL KHATUN 0405001WL053771 FUL KHATUN 00415 SBIN0005091 1374 1374 Processed 01/02/2023 8313274134 MRS FUL KHATUN ()
SubTotal 34350 34350
39 RUPSHI AS-05-001-003-004/411
(Isabpur GP) 		0405001000NRG23250120230490702 25/01/2023 KARIMON NESSA 0405001WL053771 KARIMON NESSA 00415 SBIN0009145 1374 1374 Processed 01/02/2023 8313274148 MRS KARIMON NESSA ()
SubTotal 1374 1374
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_250123FTO_171775 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 13740
2 RUPSHI AS0405001_250123FTO_171775 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2748
3 RUPSHI AS0405001_250123FTO_171775 Axis Bank UTIB0003763 3763 1374
4 RUPSHI AS0405001_250123FTO_171775 State Bank of India SBIN0005091 KALGACHIA 34350
5 RUPSHI AS0405001_250123FTO_171775 State Bank of India SBIN0009145 LENGTISINGA 1374

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