Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:18 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_291222APB_FTO_156049
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-05-001-007-001/1115
(Swapur GP) 		0405001000NRG23291220220450262 29/12/2022 SHAMIZ UDDIN 0405001WL048882 SHAMIZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082633 SHAMIZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-05-001-007-001/1227
(Swapur GP) 		0405001000NRG23291220220450283 29/12/2022 NURUL ISLAM 0405001WL048883 NURUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082646 NURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-05-001-007-001/2925
(Swapur GP) 		0405001000NRG23291220220450346 29/12/2022 SANA BHANU 0405001WL048889 SANA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082638 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-05-001-007-001/3694
(Swapur GP) 		0405001000NRG23291220220450210 29/12/2022 ABDUL MIYA 0405001WL048877 ABDUL MIYA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8082082632 GANESH SARAT BAISHYA BANK OF INDIA(508505)
5 RUPSHI AS-05-001-007-001/3780
(Swapur GP) 		0405001000NRG23291220220450358 29/12/2022 Akkas Ali 0405001WL048891 Akkas Ali 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082642 AKKAS ALI ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-007-001/819
(Swapur GP) 		0405001000NRG23291220220450352 29/12/2022 MALEKA KHATON 0405001WL048890 MALEKA KHATON 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082649 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-05-001-007-001/856
(Swapur GP) 		0405001000NRG23291220220450353 29/12/2022 JABED ALI 0405001WL048890 JABED ALI 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8082082636 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-007-002/1952
(Swapur GP) 		0405001000NRG23291220220450213 29/12/2022 ANOWARA KHATUN 0405001WL048877 ANOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082630 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-007-002/2010
(Swapur GP) 		0405001000NRG23291220220450373 29/12/2022 MANJUWARA KHATUN 0405001WL048892 MANJUWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082647 MANJUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-007-002/2010
(Swapur GP) 		0405001000NRG23291220220450372 29/12/2022 MONIR UDDIN 0405001WL048892 MONIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082648 MANIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-007-002/3088
(Swapur GP) 		0405001000NRG23291220220450319 29/12/2022 ALATAN NESSA 0405001WL048886 ALATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082624 ALATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-007-002/750
(Swapur GP) 		0405001000NRG23291220220450384 29/12/2022 AYEN UDDIN 0405001WL048894 AYEN UDDIN 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8082082628 AYEN UDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-007-002/874
(Swapur GP) 		0405001000NRG23291220220450377 29/12/2022 SABIRAN BEWA 0405001WL048893 SABIRAN BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8082082634 SABIRAN NESSA PUNJAB NATIONAL BANK(508568)
14 RUPSHI AS-05-001-007-003/137
(Swapur GP) 		0405001000NRG23291220220450294 29/12/2022 JOYNAL ABDIN 0405001WL048884 JOYNAL ABDIN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082623 JAYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-007-003/2303
(Swapur GP) 		0405001000NRG23291220220450387 29/12/2022 MONOWARA KHATUN 0405001WL048894 MONOWARA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8082082635 Manowara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 RUPSHI AS-05-001-007-003/2303
(Swapur GP) 		0405001000NRG23291220220450386 29/12/2022 MOTALEF MIAH 0405001WL048894 MOTALEF MIAH 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082640 MOTALEF MIYA ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-007-003/26
(Swapur GP) 		0405001000NRG23291220220450391 29/12/2022 aysha Khatun 0405001WL048895 aysha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8082082637 AYSHA KHATUN UCO BANK(607066)
18 RUPSHI AS-05-001-007-003/2970
(Swapur GP) 		0405001000NRG23291220220450230 29/12/2022 ALI HUSSAIN 0405001WL048879 ALI HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8082082639 ALI HUSSAIN UNION BANK OF INDIA(508500)
19 RUPSHI AS-05-001-007-003/3692
(Swapur GP) 		0405001000NRG23291220220450298 29/12/2022 RAJ ALI 0405001WL048884 RAJ ALI 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082622 RAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-007-003/3718
(Swapur GP) 		0405001000NRG23291220220450348 29/12/2022 ABDUR RAHIM 0405001WL048889 ABDUR RAHIM 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082645 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
21 RUPSHI AS-05-001-007-003/3756
(Swapur GP) 		0405001000NRG23291220220450375 29/12/2022 KHADIJA KHATUN 0405001WL048892 KHADIJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082626 KHADIJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 RUPSHI AS-05-001-007-003/3766
(Swapur GP) 		0405001000NRG23291220220450378 29/12/2022 RAMELA KHATUN 0405001WL048893 RAMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082629 RAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-007-003/3894
(Swapur GP) 		0405001000NRG23291220220450232 29/12/2022 sur jamal 0405001WL048879 sur jamal 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082644 SUR JAMAL ASSAM GRAMIN VIKASH BANK(607064)
24 RUPSHI AS-05-001-007-003/391
(Swapur GP) 		0405001000NRG23291220220450349 29/12/2022 ABIDA KHATUN 0405001WL048889 ABIDA KHATUN 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8082082631 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
25 RUPSHI AS-05-001-007-003/86
(Swapur GP) 		0405001000NRG23291220220450326 29/12/2022 SAHAR BHANU BEWA 0405001WL048886 SAHAR BHANU BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082625 SHAHAR BHANU BEWA ASSAM GRAMIN VIKASH BANK(607064)
26 RUPSHI AS-05-001-007-004/1661
(Swapur GP) 		0405001000NRG23291220220450389 29/12/2022 MAFIDA KHATUN 0405001WL048894 MAFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082643 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-007-004/1743
(Swapur GP) 		0405001000NRG23291220220450234 29/12/2022 AIMANA KHATUN 0405001WL048879 AIMANA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082650 AIMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-007-004/1801
(Swapur GP) 		0405001000NRG23291220220450222 29/12/2022 ASIYA KHATUN 0405001WL048878 ASIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082621 ASIYA KHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-007-004/993
(Swapur GP) 		0405001000NRG23291220220450350 29/12/2022 SOWAB KHAN 0405001WL048889 SOWAB KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8082082627 SHOBAYEB KHAN UCO BANK(607066)
30 RUPSHI AS-05-001-007-005/2640
(Swapur GP) 		0405001000NRG23291220220450216 29/12/2022 ABDUL REZZAK 0405001WL048877 ABDUL REZZAK 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8082082641 ABDUL REZZAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 77631 77631
31 RUPSHI AS-05-001-007-001/3781
(Swapur GP) 		0405001000NRG23291220220450367 29/12/2022 HUSSEN ALI 0405001WL048892 HUSSEN ALI 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8082082619 MR HUSEN ALI STATE BANK OF INDIA(508548)
32 RUPSHI AS-05-001-007-003/1486
(Swapur GP) 		0405001000NRG23291220220450366 29/12/2022 REJIA KHATUN 0405001WL048891 REJIA KHATUN 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8082082617 Rejia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 RUPSHI AS-05-001-007-004/3727
(Swapur GP) 		0405001000NRG23291220220450382 29/12/2022 HASEN ALI 0405001WL048893 HASEN ALI 00089 CBIN0282594 2748 2748 Processed 20/01/2023 8082082618 MR HASEN ALI STATE BANK OF INDIA(508548)
SubTotal 8244 8244
34 RUPSHI AS-05-001-007-001/1361
(Swapur GP) 		0405001000NRG23291220220450376 29/12/2022 AZHARUL ISLAM 0405001WL048893 AZHARUL ISLAM 00089 CBIN0283217 2748 2748 Processed 20/01/2023 8082082614 AZHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
35 RUPSHI AS-05-001-007-002/3824
(Swapur GP) 		0405001000NRG23291220220450244 29/12/2022 Sahera Khtaun 0405001WL048880 Sahera Khtaun 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8082082620 MS SAIRA KHATUN STATE BANK OF INDIA(508548)
36 RUPSHI AS-05-001-007-003/1449
(Swapur GP) 		0405001000NRG23291220220450296 29/12/2022 JAYGAN NESSA 0405001WL048884 JAYGAN NESSA 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8082082616 JAYGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RUPSHI AS-05-001-007-003/3894
(Swapur GP) 		0405001000NRG23291220220450233 29/12/2022 jamiran nessa 0405001WL048879 jamiran nessa 00415 SBIN0005091 2748 2748 Processed 21/01/2023 8082082612 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
38 RUPSHI AS-05-001-007-004/1743
(Swapur GP) 		0405001000NRG23291220220450235 29/12/2022 RUKIA KHATUN 0405001WL048879 RUKIA KHATUN 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8082082613 RUKIA KHATUN CANARA BANK(508532)
39 RUPSHI AS-05-001-007-004/1774
(Swapur GP) 		0405001000NRG23291220220450380 29/12/2022 SHOFIKUL ISLAM 0405001WL048893 SHOFIKUL ISLAM 00415 SBIN0005091 2748 2748 Processed 20/01/2023 8082082611 MR SAFIKUL ISLAM STATE BANK OF INDIA(508548)
40 RUPSHI AS-05-001-007-005/548
(Swapur GP) 		0405001000NRG23291220220450246 29/12/2022 LAL MIYA 0405001WL048880 LAL MIYA 00415 SBIN0005091 2748 2748 Processed 21/01/2023 8082082615 SUMATI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
Total 105111 105111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_291222APB_FTO_156049 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 77631
2 RUPSHI AS0405001_291222APB_FTO_156049 Central Bank Of India CBIN0282594 SORBHOG 8244
3 RUPSHI AS0405001_291222APB_FTO_156049 Central Bank Of India CBIN0283217 BARPETA TOWN 2748
4 RUPSHI AS0405001_291222APB_FTO_156049 State Bank of India SBIN0005091 KALGACHIA 16488

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