Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:38 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_250522FTO_36148
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-05-001-003-001/236
(Isabpur GP) 		0405001000NRG23250520220173031 25/05/2022 JIAUR RAHMAN 0405001WL009781 JIAUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293844 JIAURRAHMAN ()
2 RUPSHI AS-05-001-003-001/236
(Isabpur GP) 		0405001000NRG23250520220173030 25/05/2022 NABIRAN NESSA 0405001WL009781 NABIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293849 NABIRANNESSA ()
3 RUPSHI AS-05-001-003-001/241
(Isabpur GP) 		0405001000NRG23250520220173034 25/05/2022 JAKIR HUSSAIN 0405001WL009781 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293845 JAKIRHUSSAIN ()
4 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23250520220173046 25/05/2022 JOHIRON NESSA 0405001WL009781 JOHIRON NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293851 JOHIRONNESSA ()
5 RUPSHI AS-05-001-003-001/317
(Isabpur GP) 		0405001000NRG23250520220173049 25/05/2022 BINAD ALI 0405001WL009781 BINAD ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293842 BINADALI ()
6 RUPSHI AS-05-001-003-001/319
(Isabpur GP) 		0405001000NRG23250520220173054 25/05/2022 MARJINA KHATUN 0405001WL009781 MARJINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293850 MARJINAKHATUN ()
7 RUPSHI AS-05-001-003-001/319
(Isabpur GP) 		0405001000NRG23250520220173053 25/05/2022 NASER ALI 0405001WL009781 NASER ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293846 NASERALI ()
8 RUPSHI AS-05-001-003-001/342
(Isabpur GP) 		0405001000NRG23250520220173057 25/05/2022 RIYAJ UDDIN 0405001WL009781 RIYAJ UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293843 RIYAJUDDIN ()
9 RUPSHI AS-05-001-003-001/369
(Isabpur GP) 		0405001000NRG23250520220173060 25/05/2022 ABIDA KHATUN 0405001WL009781 ABIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293848 ABIDAKHATUN ()
10 RUPSHI AS-05-001-003-001/397
(Isabpur GP) 		0405001000NRG23250520220173067 25/05/2022 JAMER ALI 0405001WL009781 JAMER ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/06/2022 1821293847 JAMERALI ()
SubTotal 11450 11450
11 RUPSHI AS-05-001-003-001/160
(Isabpur GP) 		0405001000NRG23250520220173016 25/05/2022 BAHAR ALI 0405001WL009781 BAHAR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293872 BAHARALI ()
12 RUPSHI AS-05-001-003-001/193
(Isabpur GP) 		0405001000NRG23250520220173021 25/05/2022 KAMALA KHATUN 0405001WL009781 KAMALA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293863 KAMALAKHATUN ()
13 RUPSHI AS-05-001-003-001/193
(Isabpur GP) 		0405001000NRG23250520220173022 25/05/2022 MANOWAR HUSSAIN 0405001WL009781 MANOWAR HUSSAIN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293881 MANOWARHUSSAIN ()
14 RUPSHI AS-05-001-003-001/236
(Isabpur GP) 		0405001000NRG23250520220173029 25/05/2022 AHEJ ALI 0405001WL009781 AHEJ ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293878 AHEJALI ()
15 RUPSHI AS-05-001-003-001/237
(Isabpur GP) 		0405001000NRG23250520220173033 25/05/2022 FAJILA KHATUN 0405001WL009781 FAJILA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293862 FAJILAKHATUN ()
16 RUPSHI AS-05-001-003-001/237
(Isabpur GP) 		0405001000NRG23250520220173032 25/05/2022 INNAS ALI 0405001WL009781 INNAS ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293869 INNASALI ()
17 RUPSHI AS-05-001-003-001/243
(Isabpur GP) 		0405001000NRG23250520220173036 25/05/2022 JALAL UDDIN 0405001WL009781 JALAL UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293867 JALALUDDIN ()
18 RUPSHI AS-05-001-003-001/317
(Isabpur GP) 		0405001000NRG23250520220173048 25/05/2022 AMBIA KHATUN 0405001WL009781 AMBIA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293859 AMBIAKHATUN ()
19 RUPSHI AS-05-001-003-001/318
(Isabpur GP) 		0405001000NRG23250520220173051 25/05/2022 RINA KHATUN 0405001WL009781 RINA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293866 RINAKHATUN ()
20 RUPSHI AS-05-001-003-001/320
(Isabpur GP) 		0405001000NRG23250520220173056 25/05/2022 AYMONA KHATUN 0405001WL009781 AYMONA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293873 AYMONAKHATUN ()
21 RUPSHI AS-05-001-003-001/320
(Isabpur GP) 		0405001000NRG23250520220173055 25/05/2022 SOFIUR RAHMAN 0405001WL009781 SOFIUR RAHMAN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293874 SOFIURRAHMAN ()
22 RUPSHI AS-05-001-003-001/369
(Isabpur GP) 		0405001000NRG23250520220173059 25/05/2022 KARFUL NESSA 0405001WL009781 KARFUL NESSA 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293864 KARFULNESSA ()
23 RUPSHI AS-05-001-003-001/395
(Isabpur GP) 		0405001000NRG23250520220173064 25/05/2022 MONOWARA KHATUN 0405001WL009781 MONOWARA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293861 MONOWARAKHATUN ()
24 RUPSHI AS-05-001-003-001/395
(Isabpur GP) 		0405001000NRG23250520220173063 25/05/2022 NURUL ISLAM 0405001WL009781 NURUL ISLAM 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293868 NURULISLAM ()
25 RUPSHI AS-05-001-003-001/396
(Isabpur GP) 		0405001000NRG23250520220173065 25/05/2022 RAFIKUL ISLAM 0405001WL009781 RAFIKUL ISLAM 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293871 RAFIKULISLAM ()
26 RUPSHI AS-05-001-003-001/399
(Isabpur GP) 		0405001000NRG23250520220173071 25/05/2022 IAYSIN ALI 0405001WL009781 IAYSIN ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293877 IAYSINALI ()
27 RUPSHI AS-05-001-003-001/400
(Isabpur GP) 		0405001000NRG23250520220173073 25/05/2022 JAKATULYA 0405001WL009781 JAKATULYA 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293880 JAKATULYA ()
28 RUPSHI AS-05-001-003-001/402
(Isabpur GP) 		0405001000NRG23250520220173077 25/05/2022 JABER ALI 0405001WL009781 JABER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293870 JABERALI ()
29 RUPSHI AS-05-001-003-001/434
(Isabpur GP) 		0405001000NRG23250520220173079 25/05/2022 JAYADA KHATUN 0405001WL009781 JAYADA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293860 JAYADAKHATUN ()
30 RUPSHI AS-05-001-003-001/434
(Isabpur GP) 		0405001000NRG23250520220173080 25/05/2022 SAMER ALI 0405001WL009781 SAMER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293876 SAMERALI ()
31 RUPSHI AS-05-001-003-001/466
(Isabpur GP) 		0405001000NRG23250520220173081 25/05/2022 A. ROHIM 0405001WL009781 A. ROHIM 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293858 A.ROHIM ()
32 RUPSHI AS-05-001-003-001/567
(Isabpur GP) 		0405001000NRG23250520220173090 25/05/2022 HAJERA KHATUN 0405001WL009781 HAJERA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293865 HAJERAKHATUN ()
33 RUPSHI AS-05-001-003-001/584
(Isabpur GP) 		0405001000NRG23250520220173091 25/05/2022 BADSHA MIYA 0405001WL009781 BADSHA MIYA 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293875 BADSHAMIYA ()
34 RUPSHI AS-05-001-003-001/590
(Isabpur GP) 		0405001000NRG23250520220173096 25/05/2022 SORIFA KHATUN 0405001WL009781 SORIFA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/06/2022 1821293879 SORIFAKHATUN ()
SubTotal 27480 27480
35 RUPSHI AS-05-001-003-001/145
(Isabpur GP) 		0405001000NRG23250520220173015 25/05/2022 TARA BHANU 0405001WL009781 TARA BHANU 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293800 MRS TARA BHANU ()
36 RUPSHI AS-05-001-003-001/160
(Isabpur GP) 		0405001000NRG23250520220173017 25/05/2022 KHATEMAN NESSA 0405001WL009781 KHATEMAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293839 MRS KHATEMAN NESSA ()
37 RUPSHI AS-05-001-003-001/183
(Isabpur GP) 		0405001000NRG23250520220173020 25/05/2022 MAHIR UDDIN 0405001WL009781 MAHIR UDDIN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293824 MR MAHIR UDDIN ()
38 RUPSHI AS-05-001-003-001/183
(Isabpur GP) 		0405001000NRG23250520220173019 25/05/2022 MAMTAJ BEGUM 0405001WL009781 MAMTAJ BEGUM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293806 MRS MAMTAJ BEGUM ()
39 RUPSHI AS-05-001-003-001/199
(Isabpur GP) 		0405001000NRG23250520220173023 25/05/2022 AYSHA KHATUN 0405001WL009781 AYSHA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293808 MRS AYSHA KHATUN ()
40 RUPSHI AS-05-001-003-001/199
(Isabpur GP) 		0405001000NRG23250520220173024 25/05/2022 OSMAN ALI 0405001WL009781 OSMAN ALI 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293803 MR OSMAN ALI ()
41 RUPSHI AS-05-001-003-001/204
(Isabpur GP) 		0405001000NRG23250520220173025 25/05/2022 UDAY BHNAU 0405001WL009781 UDAY BHNAU 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293840 MRS UDAY BHANU ()
42 RUPSHI AS-05-001-003-001/222
(Isabpur GP) 		0405001000NRG23250520220173026 25/05/2022 LAL BHANU 0405001WL009781 LAL BHANU 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293810 MRS LAL BHANU ()
43 RUPSHI AS-05-001-003-001/229
(Isabpur GP) 		0405001000NRG23250520220173027 25/05/2022 MULLAKJAN NESSA 0405001WL009781 MULLAKJAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293811 MRS MULLAKAJN NESSA ()
44 RUPSHI AS-05-001-003-001/233
(Isabpur GP) 		0405001000NRG23250520220173028 25/05/2022 AMIR HAMIJA 0405001WL009781 AMIR HAMIJA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293826 MR AMIR HAMIJA ()
45 RUPSHI AS-05-001-003-001/241
(Isabpur GP) 		0405001000NRG23250520220173035 25/05/2022 RUKIYA KHATUN 0405001WL009781 RUKIYA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293809 MR RUKIYA KHATUN ()
46 RUPSHI AS-05-001-003-001/243
(Isabpur GP) 		0405001000NRG23250520220173037 25/05/2022 HABIJA 0405001WL009781 HABIJA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293816 MRS HABIJA KHATUN ()
47 RUPSHI AS-05-001-003-001/244
(Isabpur GP) 		0405001000NRG23250520220173040 25/05/2022 BOBIDUL ISLAM 0405001WL009781 BOBIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293801 MR BOBIDUL ISLAM ()
48 RUPSHI AS-05-001-003-001/244
(Isabpur GP) 		0405001000NRG23250520220173039 25/05/2022 SANIDUL ISLAM 0405001WL009781 SANIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293820 MR SANIDUL ISLAM ()
49 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23250520220173044 25/05/2022 JARIMAN NESSA 0405001WL009781 JARIMAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293799 MRS JARIMAN NESSA ()
50 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23250520220173045 25/05/2022 MAJEDA KHATUN 0405001WL009781 MAJEDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293807 MRS MAJEDA KHATUN ()
51 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23250520220173041 25/05/2022 MOFIDUL ISLAM 0405001WL009781 MOFIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293823 MR MAFIDUL ISLAM ()
52 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23250520220173043 25/05/2022 ROFIKUL ISLAM 0405001WL009781 ROFIKUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293825 MR ROFIKUL ISLAM ()
53 RUPSHI AS-05-001-003-001/245
(Isabpur GP) 		0405001000NRG23250520220173042 25/05/2022 SHAHIDUL ISLAM 0405001WL009781 SHAHIDUL ISLAM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293804 MR SHAHIDUL ISLAM ()
54 RUPSHI AS-05-001-003-001/313
(Isabpur GP) 		0405001000NRG23250520220173047 25/05/2022 NUR MOHAMMAD ALI 0405001WL009781 NUR MOHAMMAD ALI 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293796 MR NUR MOHAMMAD ALI ()
55 RUPSHI AS-05-001-003-001/318
(Isabpur GP) 		0405001000NRG23250520220173052 25/05/2022 MONNAF ALI 0405001WL009781 MONNAF ALI 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293813 MR MONNAF ALI ()
56 RUPSHI AS-05-001-003-001/342
(Isabpur GP) 		0405001000NRG23250520220173058 25/05/2022 RAJIYA KHATUN 0405001WL009781 RAJIYA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293841 MRS REJIA KHATUN ()
57 RUPSHI AS-05-001-003-001/375
(Isabpur GP) 		0405001000NRG23250520220173061 25/05/2022 ABIRAN NESSA 0405001WL009781 ABIRAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293852 MRS ABIRAN NESSA ()
58 RUPSHI AS-05-001-003-001/394
(Isabpur GP) 		0405001000NRG23250520220173062 25/05/2022 PAKHIJA BIDOWA 0405001WL009781 PAKHIJA BIDOWA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293802 MRS PAKEJA KHATUN ()
59 RUPSHI AS-05-001-003-001/397
(Isabpur GP) 		0405001000NRG23250520220173069 25/05/2022 ANOWARA KHATUN 0405001WL009781 ANOWARA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293818 MRS ANOWARA KHATUN ()
60 RUPSHI AS-05-001-003-001/398
(Isabpur GP) 		0405001000NRG23250520220173070 25/05/2022 SEN BHANU NESSA 0405001WL009781 SEN BHANU NESSA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293817 MRS SEN BHANU NESSA ()
61 RUPSHI AS-05-001-003-001/400
(Isabpur GP) 		0405001000NRG23250520220173074 25/05/2022 ASMOT ALI 0405001WL009781 ASMOT ALI 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293853 MR MD ASMOT ALI ()
62 RUPSHI AS-05-001-003-001/400
(Isabpur GP) 		0405001000NRG23250520220173075 25/05/2022 DIL MOHOMMAD 0405001WL009781 DIL MOHOMMAD 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293828 MR DIL MOHAMMAD ()
63 RUPSHI AS-05-001-003-001/402
(Isabpur GP) 		0405001000NRG23250520220173078 25/05/2022 ABIDA KHATUN 0405001WL009781 ABIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293822 MRS ABIDA KHATUN ()
64 RUPSHI AS-05-001-003-001/466
(Isabpur GP) 		0405001000NRG23250520220173082 25/05/2022 HASINUR ISLAM 0405001WL009781 HASINUR ISLAM 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293812 MR HASINUR ISLAM ()
65 RUPSHI AS-05-001-003-001/466
(Isabpur GP) 		0405001000NRG23250520220173083 25/05/2022 SUFIA KHATUN 0405001WL009781 SUFIA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293814 MISS SUFIA KHATUN ()
66 RUPSHI AS-05-001-003-001/557
(Isabpur GP) 		0405001000NRG23250520220173084 25/05/2022 SHAHIDA KHATUN 0405001WL009781 SHAHIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293798 MRS SHAHIDA KHATUN ()
67 RUPSHI AS-05-001-003-001/565
(Isabpur GP) 		0405001000NRG23250520220173085 25/05/2022 AMIR HUSSAIN 0405001WL009781 AMIR HUSSAIN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293795 MR AMIR HUSSAIN ()
68 RUPSHI AS-05-001-003-001/565
(Isabpur GP) 		0405001000NRG23250520220173086 25/05/2022 SHALIMA AKTAR 0405001WL009781 SHALIMA AKTAR 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293819 MRS SHALIMA AKTAR ()
69 RUPSHI AS-05-001-003-001/566
(Isabpur GP) 		0405001000NRG23250520220173088 25/05/2022 MAFIDA KHATUN 0405001WL009781 MAFIDA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293830 MRS MAFIDA KHATUN ()
70 RUPSHI AS-05-001-003-001/567
(Isabpur GP) 		0405001000NRG23250520220173089 25/05/2022 SAMSHER ALI 0405001WL009781 SAMSHER ALI 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293797 MR SAMSHER ALI ()
71 RUPSHI AS-05-001-003-001/584
(Isabpur GP) 		0405001000NRG23250520220173094 25/05/2022 HABEL UDDIN 0405001WL009781 HABEL UDDIN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293821 MR HABEL UDDIN ()
72 RUPSHI AS-05-001-003-001/584
(Isabpur GP) 		0405001000NRG23250520220173093 25/05/2022 SUKHITAN NESSA 0405001WL009781 SUKHITAN NESSA 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293815 MRS SUKHITAN NESSA ()
73 RUPSHI AS-05-001-003-001/590
(Isabpur GP) 		0405001000NRG23250520220173097 25/05/2022 HABEJ UDDIN 0405001WL009781 HABEJ UDDIN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293827 MR HABEJ UDDIN ()
74 RUPSHI AS-05-001-003-001/595
(Isabpur GP) 		0405001000NRG23250520220173098 25/05/2022 ABDUL MOTALEB 0405001WL009781 ABDUL MOTALEB 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293805 MR ABDUL MOTALEB ()
75 RUPSHI AS-05-001-003-001/595
(Isabpur GP) 		0405001000NRG23250520220173099 25/05/2022 ROWSHANARA KHATUN 0405001WL009781 ROWSHANARA KHATUN 00415 SBIN0005091 1145 1145 Processed 01/06/2022 1821293829 MRS ROWSHANARA KHATUN ()
SubTotal 46945 46945
76 RUPSHI AS-05-001-003-001/160
(Isabpur GP) 		0405001000NRG23250520220173018 25/05/2022 HANIF UDDIN AHMED 0405001WL009781 HANIF UDDIN AHMED 00415 SBIN0009145 1145 1145 Processed 01/06/2022 1821293832 MR HANIF UDDIN AHMED ()
77 RUPSHI AS-05-001-003-001/584
(Isabpur GP) 		0405001000NRG23250520220173092 25/05/2022 MD. MARFOT ALI 0405001WL009781 MD. MARFOT ALI 00415 SBIN0009145 1145 1145 Processed 01/06/2022 1821293831 MR MD MARFOT ALI ()
SubTotal 2290 2290
78 RUPSHI AS-05-001-003-001/144
(Isabpur GP) 		0405001000NRG23250520220173013 25/05/2022 ABDUL HALIM 0405001WL009781 ABDUL HALIM 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293835 MR ABDUL HALIM ()
79 RUPSHI AS-05-001-003-001/144
(Isabpur GP) 		0405001000NRG23250520220173014 25/05/2022 ASIA KHATUN 0405001WL009781 ASIA KHATUN 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293837 MS ASIA KHATUN ()
80 RUPSHI AS-05-001-003-001/244
(Isabpur GP) 		0405001000NRG23250520220173038 25/05/2022 SAMIRAN NESSA 0405001WL009781 SAMIRAN NESSA 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293834 MS SAMIRAN NESSA ()
81 RUPSHI AS-05-001-003-001/317
(Isabpur GP) 		0405001000NRG23250520220173050 25/05/2022 AMZAD ALI 0405001WL009781 AMZAD ALI 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293856 MR AMZAD ALI ()
82 RUPSHI AS-05-001-003-001/396
(Isabpur GP) 		0405001000NRG23250520220173066 25/05/2022 AMINA KHATUN 0405001WL009781 AMINA KHATUN 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293836 MS AMINA KHATUN ()
83 RUPSHI AS-05-001-003-001/397
(Isabpur GP) 		0405001000NRG23250520220173068 25/05/2022 KAMALA KHATUN 0405001WL009781 KAMALA KHATUN 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293855 MS KAMALA KHATUN ()
84 RUPSHI AS-05-001-003-001/399
(Isabpur GP) 		0405001000NRG23250520220173072 25/05/2022 BASIRON NESSA 0405001WL009781 BASIRON NESSA 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293838 MS BASIRON NESSA ()
85 RUPSHI AS-05-001-003-001/401
(Isabpur GP) 		0405001000NRG23250520220173076 25/05/2022 REKSANA KHATUN 0405001WL009781 REKSANA KHATUN 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293833 MR REKSANA KHATUN ()
86 RUPSHI AS-05-001-003-001/566
(Isabpur GP) 		0405001000NRG23250520220173087 25/05/2022 GULBAR ALI 0405001WL009781 GULBAR ALI 00415 SBIN0014617 1145 1145 Processed 01/06/2022 1821293854 MR GULBAR ALI ()
SubTotal 10305 10305
87 RUPSHI AS-05-001-003-001/584
(Isabpur GP) 		0405001000NRG23250520220173095 25/05/2022 ELIZA KHATUN 0405001WL009781 ELIZA KHATUN 00415 SBIN0018805 1145 1145 Processed 01/06/2022 1821293857 MRS ELIZA KHATUN ()
SubTotal 1145 1145
Total 99615 99615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_250522FTO_36148 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 1145
2 RUPSHI AS0405001_250522FTO_36148 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 10305
3 RUPSHI AS0405001_250522FTO_36148 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2290
4 RUPSHI AS0405001_250522FTO_36148 Assam Gramin Vikash Bank UTBI0RRBAGB Mandia 25190
5 RUPSHI AS0405001_250522FTO_36148 State Bank of India SBIN0005091 KALGACHIA 46945
6 RUPSHI AS0405001_250522FTO_36148 State Bank of India SBIN0009145 LENGTISINGA 2290
7 RUPSHI AS0405001_250522FTO_36148 State Bank of India SBIN0014617 MANDIA 10305
8 RUPSHI AS0405001_250522FTO_36148 State Bank of India SBIN0018805 Barpeta Road 1145

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