Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:17 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_280323FTO_196159
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-05-001-003-001/275
(Isabpur GP) 		0405001000NRG23280320230586221 28/03/2023 AJIJAL HOQUE 0405001WL069731 AJIJAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910028 AJIJAL HOQUE ()
2 RUPSHI AS-05-001-003-001/275
(Isabpur GP) 		0405001000NRG23280320230586220 28/03/2023 JAMILA KHATUN 0405001WL069731 JAMILA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910027 JAMILA KHATUN ()
3 RUPSHI AS-05-001-003-001/88
(Isabpur GP) 		0405001000NRG23280320230586319 28/03/2023 FOYJAL HOQUE 0405001WL069741 FOYJAL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910029 FOYJAL HOQUE ()
4 RUPSHI AS-05-001-003-002/142
(Isabpur GP) 		0405001000NRG23280320230586246 28/03/2023 RAJIBUL ISLAM 0405001WL069734 RAJIBUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910020 RAJIBUL ISLAM ()
5 RUPSHI AS-05-001-003-002/497
(Isabpur GP) 		0405001000NRG23280320230586313 28/03/2023 JAHURA KHATUN 0405001WL069740 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910026 JAHURA KHATUN ()
6 RUPSHI AS-05-001-003-002/51
(Isabpur GP) 		0405001000NRG23280320230586325 28/03/2023 JOYMON KHATUN 0405001WL069741 JOYMON KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910051 JOYMON KHATUN ()
7 RUPSHI AS-05-001-003-002/53
(Isabpur GP) 		0405001000NRG23280320230586226 28/03/2023 SOLEMAN ALI 0405001WL069731 SOLEMAN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910054 SOLEMAN ALI ()
8 RUPSHI AS-05-001-003-002/668
(Isabpur GP) 		0405001000NRG23280320230586263 28/03/2023 SABITA BALA ARJYA 0405001WL069735 SABITA BALA ARJYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910019 SABITA BALA ARJYA ()
9 RUPSHI AS-05-001-003-004/632
(Isabpur GP) 		0405001000NRG23280320230586301 28/03/2023 JAHAN UDDIN 0405001WL069738 JAHAN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910021 JAHAN UDDIN ()
10 RUPSHI AS-05-001-003-005/111
(Isabpur GP) 		0405001000NRG23280320230586254 28/03/2023 JIYARUL HAQUE 0405001WL069734 JIYARUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910022 JIYARUL HAQUE ()
11 RUPSHI AS-05-001-003-005/113
(Isabpur GP) 		0405001000NRG23280320230586256 28/03/2023 MUNJUWARA KHATUN 0405001WL069734 MUNJUWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910056 MUNJUWARA KHATUN ()
12 RUPSHI AS-05-001-003-005/131
(Isabpur GP) 		0405001000NRG23280320230586326 28/03/2023 MOHIR UDDIN 0405001WL069741 MOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910024 MOHIR UDDIN ()
13 RUPSHI AS-05-001-003-005/162
(Isabpur GP) 		0405001000NRG23280320230586317 28/03/2023 SUSNIYARA KHATUN 0405001WL069740 SUSNIYARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910025 SUSNIYARA KHATUN ()
14 RUPSHI AS-05-001-003-005/187
(Isabpur GP) 		0405001000NRG23280320230586267 28/03/2023 MONOWARA KHATUN 0405001WL069735 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910053 MONOWARA KHATUN ()
15 RUPSHI AS-05-001-003-005/187
(Isabpur GP) 		0405001000NRG23280320230586266 28/03/2023 YUSUF ALI 0405001WL069735 YUSUF ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910055 YUSUF ALI ()
16 RUPSHI AS-05-001-003-005/80
(Isabpur GP) 		0405001000NRG23280320230586304 28/03/2023 A .MOZID 0405001WL069738 A .MOZID 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910052 A .MOZID ()
17 RUPSHI AS-05-001-003-005/80
(Isabpur GP) 		0405001000NRG23280320230586305 28/03/2023 RUP BHANU 0405001WL069738 RUP BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492910023 RUP BHANU ()
SubTotal 46716 46716
18 RUPSHI AS-05-001-005-003/101
(Haldhia GP) 		0405001000NRG23280320230586379 28/03/2023 FARIDA BEGUM 0405001WL069747 FARIDA BEGUM 00078 CNRB0017300 2748 2748 Processed 03/04/2023 0492910017 FARIDA BEGUM ()
SubTotal 2748 2748
19 RUPSHI AS-05-001-005-002/10
(Haldhia GP) 		0405001000NRG23280320230586377 28/03/2023 ARMAN KHAN 0405001WL069747 ARMAN KHAN 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0492910015 ARMAN KHAN ()
20 RUPSHI AS-05-001-005-003/251
(Haldhia GP) 		0405001000NRG23280320230586381 28/03/2023 ASRAB ALI 0405001WL069747 ASRAB ALI 00089 CBIN0282594 2748 2748 Processed 03/04/2023 0492910016 ASRAB ALI ()
SubTotal 5496 5496
21 RUPSHI AS-05-001-003-001/608
(Isabpur GP) 		0405001000NRG23280320230586296 28/03/2023 KAZIMUDDIN 0405001WL069738 KAZIMUDDIN 00165 IBKL0002035 2748 2748 Processed 03/04/2023 0492910018 KAZIMUDDIN ()
SubTotal 2748 2748
22 RUPSHI AS-05-001-003-001/287
(Isabpur GP) 		0405001000NRG23280320230586258 28/03/2023 RUKIYA KHATUN 0405001WL069735 RUKIYA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910035 MRS RUKIYA KHATUN ()
23 RUPSHI AS-05-001-003-001/287
(Isabpur GP) 		0405001000NRG23280320230586257 28/03/2023 SOIN UDDIN AHMED 0405001WL069735 SOIN UDDIN AHMED 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910037 MR SOIN UDDIN AHMED ()
24 RUPSHI AS-05-001-003-001/400
(Isabpur GP) 		0405001000NRG23280320230586222 28/03/2023 ASMOT ALI 0405001WL069731 ASMOT ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910030 MR MD ASMOT ALI ()
25 RUPSHI AS-05-001-003-001/400
(Isabpur GP) 		0405001000NRG23280320230586224 28/03/2023 DIL MOHOMMAD 0405001WL069731 DIL MOHOMMAD 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910036 MR DIL MOHAMMAD ()
26 RUPSHI AS-05-001-003-001/401
(Isabpur GP) 		0405001000NRG23280320230586308 28/03/2023 JASHMAT ALI 0405001WL069740 JASHMAT ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910032 MR JASAMAT ALI ()
27 RUPSHI AS-05-001-003-001/410
(Isabpur GP) 		0405001000NRG23280320230586270 28/03/2023 ROFIKUL ISLAM 0405001WL069737 ROFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910038 MR ROFIKUL ISLAM ()
28 RUPSHI AS-05-001-003-001/581
(Isabpur GP) 		0405001000NRG23280320230586245 28/03/2023 SOFER ALI 0405001WL069734 SOFER ALI 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910034 MR SOFER ALI ()
29 RUPSHI AS-05-001-003-001/75
(Isabpur GP) 		0405001000NRG23280320230586298 28/03/2023 HUNUFA KHATUN 0405001WL069738 HUNUFA KHATUN 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910049 MRS HUNUFA KHATUN ()
30 RUPSHI AS-05-001-003-001/88
(Isabpur GP) 		0405001000NRG23280320230586321 28/03/2023 RAFIKUL ISLAM 0405001WL069741 RAFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910031 MR RAFIKUL ISLAM ()
31 RUPSHI AS-05-001-003-001/88
(Isabpur GP) 		0405001000NRG23280320230586320 28/03/2023 RUP BHANU 0405001WL069741 RUP BHANU 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910033 MRS RUP BHANU ()
32 RUPSHI AS-05-001-005-003/101
(Haldhia GP) 		0405001000NRG23280320230586378 28/03/2023 JAHEDUL ISLAM 0405001WL069747 JAHEDUL ISLAM 00415 SBIN0005091 2748 2748 Processed 03/04/2023 0492910050 MR JAHIDUL ISLAM ()
SubTotal 30228 30228
33 RUPSHI AS-05-001-003-002/125
(Isabpur GP) 		0405001000NRG23280320230586259 28/03/2023 MD HOSSAIN ALI 0405001WL069735 MD HOSSAIN ALI 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910044 MR MD HOSSAIN ALI ()
34 RUPSHI AS-05-001-003-002/125
(Isabpur GP) 		0405001000NRG23280320230586260 28/03/2023 SABINNA EASMIN 0405001WL069735 SABINNA EASMIN 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910048 MRS SABINA EASMIN ()
35 RUPSHI AS-05-001-003-002/612
(Isabpur GP) 		0405001000NRG23280320230586229 28/03/2023 ABIRAN NESSA 0405001WL069731 ABIRAN NESSA 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910043 MRS ABIRAN NESSA ()
36 RUPSHI AS-05-001-003-002/668
(Isabpur GP) 		0405001000NRG23280320230586262 28/03/2023 KHUDIRAM KUNDA 0405001WL069735 KHUDIRAM KUNDA 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910039 MR KHUDIRAM KUNDA ()
37 RUPSHI AS-05-001-003-003/589
(Isabpur GP) 		0405001000NRG23280320230586230 28/03/2023 HASEM ALI 0405001WL069731 HASEM ALI 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910042 MR HASEM ALI ()
38 RUPSHI AS-05-001-003-003/589
(Isabpur GP) 		0405001000NRG23280320230586231 28/03/2023 MASIYA KHATUN 0405001WL069731 MASIYA KHATUN 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910040 MISS MASIYA KHATUN ()
39 RUPSHI AS-05-001-003-005/143
(Isabpur GP) 		0405001000NRG23280320230586264 28/03/2023 NUR HOSEN 0405001WL069735 NUR HOSEN 00415 SBIN0009145 2748 2748 Processed 03/04/2023 0492910041 MR NUR HOSEN ()
SubTotal 19236 19236
40 RUPSHI AS-05-001-005-003/1033
(Haldhia GP) 		0405001000NRG23280320230586380 28/03/2023 HABIJA KHATUN 0405001WL069747 HABIJA KHATUN 00415 SBIN0009578 2748 2748 Processed 03/04/2023 0492910045 MRS HABIZA KHATUN ()
SubTotal 2748 2748
41 RUPSHI AS-05-001-003-001/401
(Isabpur GP) 		0405001000NRG23280320230586309 28/03/2023 REKSANA KHATUN 0405001WL069740 REKSANA KHATUN 00415 SBIN0014617 2748 2748 Processed 03/04/2023 0492910046 MR REKSANA KHATUN ()
SubTotal 2748 2748
42 RUPSHI AS-05-001-005-005/309
(Haldhia GP) 		0405001000NRG23280320230586383 28/03/2023 NUR ISLAM 0405001WL069747 NUR ISLAM 00415 SBIN0018805 2748 2748 Processed 03/04/2023 0492910047 MR MR NURJAMAL ()
SubTotal 2748 2748
43 RUPSHI AS-05-001-005-003/251
(Haldhia GP) 		0405001000NRG23280320230586382 28/03/2023 SAYANA BEGUM 0405001WL069747 SAYANA BEGUM 00662 BDBL0001310 2748 2748 Processed 03/04/2023 0492910014 SAYANA BEGUM ()
SubTotal 2748 2748
Total 118164 118164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_280323FTO_196159 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 38472
2 RUPSHI AS0405001_280323FTO_196159 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 8244
3 RUPSHI AS0405001_280323FTO_196159 Canara Bank CNRB0017300 METUAKUCHI 2748
4 RUPSHI AS0405001_280323FTO_196159 Central Bank Of India CBIN0282594 SORBHOG 5496
5 RUPSHI AS0405001_280323FTO_196159 IDBI Bank IBKL0002035 Goalpara 2748
6 RUPSHI AS0405001_280323FTO_196159 State Bank of India SBIN0005091 KALGACHIA 30228
7 RUPSHI AS0405001_280323FTO_196159 State Bank of India SBIN0009145 LENGTISINGA 19236
8 RUPSHI AS0405001_280323FTO_196159 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748
9 RUPSHI AS0405001_280323FTO_196159 State Bank of India SBIN0014617 MANDIA 2748
10 RUPSHI AS0405001_280323FTO_196159 State Bank of India SBIN0018805 Barpeta Road 2748
11 RUPSHI AS0405001_280323FTO_196159 Bandhan Bank Limited BDBL0001310 Barpeta Road 2748

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