Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:48 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_290123APB_FTO_173770
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-05-001-002-001/193
(Barvitha GP) 		0405001000NRG23290120230499175 29/01/2023 ABDUS SOBUR 0405001WL054567 ABDUS SOBUR 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753421 ABDUS SABUR ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-002-001/215
(Barvitha GP) 		0405001000NRG23290120230499198 29/01/2023 SEKANDAR ALI 0405001WL054570 SEKANDAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 06/02/2023 8522753427 SEKENDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-002-003/187
(Barvitha GP) 		0405001000NRG23290120230499155 29/01/2023 SUKITAN NESSA 0405001WL054564 SUKITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753424 SHOKITON KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-002-005/350
(Barvitha GP) 		0405001000NRG23290120230499201 29/01/2023 ABUL KALAM 0405001WL054570 ABUL KALAM 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753423 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23290120230499141 29/01/2023 ABDUL KHALEQUE 0405001WL054563 ABDUL KHALEQUE 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522753428 A KHALEK ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-002-006/245
(Barvitha GP) 		0405001000NRG23290120230499142 29/01/2023 MOHELA KHATUN 0405001WL054563 MOHELA KHATUN 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522753419 MAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23290120230499144 29/01/2023 HASAN ALI 0405001WL054563 HASAN ALI 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522753422 HASEN ALI PUNJAB NATIONAL BANK(508568)
8 RUPSHI AS-05-001-002-006/345
(Barvitha GP) 		0405001000NRG23290120230499145 29/01/2023 HAWA KHATUN 0405001WL054563 HAWA KHATUN 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522753420 HAWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-002-006/574
(Barvitha GP) 		0405001000NRG23290120230499148 29/01/2023 KALIMAN NESSA 0405001WL054563 KALIMAN NESSA 00029 PUNB0RRBAGB 229 229 Processed 06/02/2023 8522753418 KALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-008-002/2199
(Chikni GP) 		0405001000NRG23290120230499095 29/01/2023 KADER ALI 0405001WL054557 KADER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753426 ABDUL KADER INDIA POST PAYMENTS BANK LIMITED(508528)
11 RUPSHI AS-05-001-008-002/712
(Chikni GP) 		0405001000NRG23290120230499136 29/01/2023 AZIBAR RAHMAN 0405001WL054562 AZIBAR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753429 MR AJIBAR RAHMAN STATE BANK OF INDIA(508548)
12 RUPSHI AS-05-001-008-002/712
(Chikni GP) 		0405001000NRG23290120230499137 29/01/2023 MOMTAZ KHATUN 0405001WL054562 MOMTAZ KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753415 MAMTAJ KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-008-006/22971
(Chikni GP) 		0405001000NRG23290120230499128 29/01/2023 RAHIZ UDDIN 0405001WL054561 RAHIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753417 ROHIZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-008-006/23154
(Chikni GP) 		0405001000NRG23290120230499129 29/01/2023 ABU MALLIK 0405001WL054561 ABU MALLIK 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522753414 ABU MALLIK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25419 25419
15 RUPSHI AS-05-001-008-003/1385
(Chikni GP) 		0405001000NRG23290120230499118 29/01/2023 TARA BHANU 0405001WL054560 TARA BHANU 00029 UTBI0RRBAGB 2519 2519 Processed 06/02/2023 8522753425 MRS TARA BHANU STATE BANK OF INDIA(508548)
16 RUPSHI AS-05-001-008-004/684
(Chikni GP) 		0405001000NRG23290120230499104 29/01/2023 SAMINA KHATUN 0405001WL054558 SAMINA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 06/02/2023 8522753416 SAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5267 5267
17 RUPSHI AS-05-001-008-002/22611
(Chikni GP) 		0405001000NRG23290120230499133 29/01/2023 ABDUL AWAL MANDAL 0405001WL054562 ABDUL AWAL MANDAL 00176 IDIB000U518 2748 2748 Processed 06/02/2023 8522753430 MR ABDUL AWAL MONDAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
18 RUPSHI AS-05-001-002-002/258
(Barvitha GP) 		0405001000NRG23290120230499181 29/01/2023 ABU HANIFA 0405001WL054568 ABU HANIFA 00354 PUNB0000920 2748 2748 Processed 06/02/2023 8522753402 ABU HANIFA PUNJAB NATIONAL BANK(508568)
19 RUPSHI AS-05-001-002-003/474
(Barvitha GP) 		0405001000NRG23290120230499204 29/01/2023 ALEK UDDIN 0405001WL054571 ALEK UDDIN 00354 PUNB0000920 2748 2748 Processed 06/02/2023 8522753405 ALEK UDDIN PUNJAB NATIONAL BANK(508568)
20 RUPSHI AS-05-001-002-005/202
(Barvitha GP) 		0405001000NRG23290120230499156 29/01/2023 AYUB ALI 0405001WL054564 AYUB ALI 00354 PUNB0000920 2652 2652 Processed 06/02/2023 8522753401 AYUB ALI IDBI BANK(607095)
21 RUPSHI AS-05-001-002-006/127
(Barvitha GP) 		0405001000NRG23290120230499174 29/01/2023 MOFAZZEL HUSSAIN 0405001WL054566 MOFAZZEL HUSSAIN 00354 PUNB0000920 2748 2748 Processed 06/02/2023 8522753403 MOFAZZEL HUSSAIN PUNJAB NATIONAL BANK(508568)
22 RUPSHI AS-05-001-008-002/22997
(Chikni GP) 		0405001000NRG23290120230499135 29/01/2023 SHAHA ALAM 0405001WL054562 SHAHA ALAM 00354 PUNB0000920 2748 2748 Processed 06/02/2023 8522753404 SHAHA ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 13644 13644
23 RUPSHI AS-05-001-002-004/73
(Barvitha GP) 		0405001000NRG23290120230499139 29/01/2023 JAMELA KHATUN 0405001WL054563 JAMELA KHATUN 00415 SBIN0005091 2748 2748 Processed 06/02/2023 8522753413 MRS JAMELA KHATUN STATE BANK OF INDIA(508548)
24 RUPSHI AS-05-001-002-005/98
(Barvitha GP) 		0405001000NRG23290120230499203 29/01/2023 HURMUZ ALI 0405001WL054570 HURMUZ ALI 00415 SBIN0005091 2748 2748 Processed 06/02/2023 8522753411 MR HARMUJ ALI STATE BANK OF INDIA(508548)
25 RUPSHI AS-05-001-008-001/2023
(Chikni GP) 		0405001000NRG23290120230499131 29/01/2023 MOHAMMAD SHAHA ALI 0405001WL054562 MOHAMMAD SHAHA ALI 00415 SBIN0005091 2748 2748 Processed 06/02/2023 8522753412 MR MOHAMMAD SHAHA ALI STATE BANK OF INDIA(508548)
26 RUPSHI AS-05-001-008-006/413
(Chikni GP) 		0405001000NRG23290120230499105 29/01/2023 AYNAL HOQUE 0405001WL054558 AYNAL HOQUE 00415 SBIN0005091 2748 2748 Processed 06/02/2023 8522753431 MD AYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RUPSHI AS-05-001-008-006/417
(Chikni GP) 		0405001000NRG23290120230499112 29/01/2023 SUKUR ALI 0405001WL054559 SUKUR ALI 00415 SBIN0005091 2519 2519 Processed 06/02/2023 8522753410 MR SHUKUR ALI STATE BANK OF INDIA(508548)
28 RUPSHI AS-05-001-008-006/524
(Chikni GP) 		0405001000NRG23290120230499114 29/01/2023 SHAJAHAN BHUYAN 0405001WL054559 SHAJAHAN BHUYAN 00415 SBIN0005091 2748 2748 Processed 06/02/2023 8522753408 Shajahan Bhuyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16259 16259
29 RUPSHI AS-05-001-002-003/724
(Barvitha GP) 		0405001000NRG23290120230499171 29/01/2023 KHURSHID ALOM KHAN 0405001WL054566 KHURSHID ALOM KHAN 00415 SBIN0009145 1832 1832 Processed 06/02/2023 8522753409 Khurshid Alom Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
30 RUPSHI AS-05-001-008-001/2023
(Chikni GP) 		0405001000NRG23290120230499132 29/01/2023 JAHANARA KHATUN 0405001WL054562 JAHANARA KHATUN 00688 FINO0001001 2748 2748 Processed 06/02/2023 8522753406 Jahanara Khatun FINO PAYMENTS BANK LTD(608001)
31 RUPSHI AS-05-001-008-004/1742
(Chikni GP) 		0405001000NRG23290120230499125 29/01/2023 ALEKJAN NESSA 0405001WL054561 ALEKJAN NESSA 00688 FINO0001001 2748 2748 Processed 06/02/2023 8522753407 Alekjan Nessa FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
Total 70665 70665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_290123APB_FTO_173770 Assam Gramin Vikash Bank PUNB0RRBAGB JANIA 5496
2 RUPSHI AS0405001_290123APB_FTO_173770 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 17175
3 RUPSHI AS0405001_290123APB_FTO_173770 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 2748
4 RUPSHI AS0405001_290123APB_FTO_173770 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2748
5 RUPSHI AS0405001_290123APB_FTO_173770 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 2519
6 RUPSHI AS0405001_290123APB_FTO_173770 Indian Bank IDIB000U518 Ulubari Bank 2748
7 RUPSHI AS0405001_290123APB_FTO_173770 Punjab National Bank PUNB0000920 Abhayapuri 13644
8 RUPSHI AS0405001_290123APB_FTO_173770 State Bank of India SBIN0005091 KALGACHIA 16259
9 RUPSHI AS0405001_290123APB_FTO_173770 State Bank of India SBIN0009145 LENGTISINGA 1832
10 RUPSHI AS0405001_290123APB_FTO_173770 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5496

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