Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:30:30 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405001_301222APB_FTO_157395
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-05-001-004-001/98-A
(Tapeswara GP) 		0405001000NRG23301220220451528 30/12/2022 MOFASSEL HUSSAIN 0405001WL049012 MOFASSEL HUSSAIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044325964 Mr. MOFASSEL HUSSAIN CENTRAL BANK OF INDIA(607115)
2 RUPSHI AS-05-001-004-002/195-A
(Tapeswara GP) 		0405001000NRG23301220220451451 30/12/2022 TAFIJ UDDIN 0405001WL049002 TAFIJ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325952 MR TAFIJ UDDIN STATE BANK OF INDIA(508548)
3 RUPSHI AS-05-001-004-002/83
(Tapeswara GP) 		0405001000NRG23301220220451530 30/12/2022 MUSLEM UDDIN 0405001WL049012 MUSLEM UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8044325960 Muslim Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
4 RUPSHI AS-05-001-004-003/112
(Tapeswara GP) 		0405001000NRG23301220220451418 30/12/2022 ABIDA KHATUN 0405001WL048997 ABIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325962 ABIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-05-001-004-003/112
(Tapeswara GP) 		0405001000NRG23301220220451417 30/12/2022 BAHARUL ISLAM 0405001WL048997 BAHARUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325963 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 RUPSHI AS-05-001-004-003/112
(Tapeswara GP) 		0405001000NRG23301220220451416 30/12/2022 KHUDEJA KHATUN 0405001WL048997 KHUDEJA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8044325961 Khodeja Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 RUPSHI AS-05-001-004-003/112
(Tapeswara GP) 		0405001000NRG23301220220451419 30/12/2022 MOFIDA KHATUN 0405001WL048997 MOFIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325966 MOFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-05-001-004-003/138
(Tapeswara GP) 		0405001000NRG23301220220451439 30/12/2022 AZIRON NESSA 0405001WL049000 AZIRON NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325953 AJIRAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
9 RUPSHI AS-05-001-004-003/253
(Tapeswara GP) 		0405001000NRG23301220220451420 30/12/2022 RUP BHANU 0405001WL048997 RUP BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325959 RUP BHANU ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-05-001-004-003/453
(Tapeswara GP) 		0405001000NRG23301220220451445 30/12/2022 TARA BHANU 0405001WL049001 TARA BHANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325950 TARA BHANU ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-05-001-004-003/764
(Tapeswara GP) 		0405001000NRG23301220220451435 30/12/2022 RAHITAN NESSA 0405001WL048999 RAHITAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325957 RAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 RUPSHI AS-05-001-004-004/299
(Tapeswara GP) 		0405001000NRG23301220220451448 30/12/2022 MORIOM NESSA 0405001WL049001 MORIOM NESSA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044325951 MORIOM NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 RUPSHI AS-05-001-004-004/570-A
(Tapeswara GP) 		0405001000NRG23301220220451444 30/12/2022 SHOMELA KHATUN 0405001WL049000 SHOMELA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325969 SHOMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 RUPSHI AS-05-001-004-005/120
(Tapeswara GP) 		0405001000NRG23301220220451437 30/12/2022 FAJAR ALI 0405001WL048999 FAJAR ALI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8044325949 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
15 RUPSHI AS-05-001-004-005/477
(Tapeswara GP) 		0405001000NRG23301220220451533 30/12/2022 DALIMAN NESSA 0405001WL049012 DALIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325958 DALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
16 RUPSHI AS-05-001-004-005/477
(Tapeswara GP) 		0405001000NRG23301220220451532 30/12/2022 MODON MIYA 0405001WL049012 MODON MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325967 MADAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
17 RUPSHI AS-05-001-007-003/74
(Swapur GP) 		0405001000NRG23301220220451415 30/12/2022 amina Khatun 0405001WL048996 amina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325955 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 RUPSHI AS-05-001-007-003/74
(Swapur GP) 		0405001000NRG23301220220451413 30/12/2022 Samela Khtaun 0405001WL048996 Samela Khtaun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325954 SAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RUPSHI AS-05-001-012-003/249
(Banghugi GP) 		0405001000NRG23301220220451406 30/12/2022 HALIMA KHATUN 0405001WL048994 HALIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325968 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 RUPSHI AS-05-001-012-003/249
(Banghugi GP) 		0405001000NRG23301220220451407 30/12/2022 MAMTAJ KHATUN 0405001WL048994 MAMTAJ KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044325965 Mamtaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 52441 52441
21 RUPSHI AS-05-001-004-003/412
(Tapeswara GP) 		0405001000NRG23301220220451442 30/12/2022 RUKIYA KHATUN 0405001WL049000 RUKIYA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8044325956 MRS RULIYA KHATUN STATE BANK OF INDIA(508548)
22 RUPSHI AS-05-001-004-004/370
(Tapeswara GP) 		0405001000NRG23301220220451429 30/12/2022 A HOQUE 0405001WL048998 A HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8044325948 ABDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
23 RUPSHI AS-05-001-004-005/552
(Tapeswara GP) 		0405001000NRG23301220220451534 30/12/2022 SAJEDA KHATUN 0405001WL049012 SAJEDA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8044325970 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
24 RUPSHI AS-05-001-004-003/486
(Tapeswara GP) 		0405001000NRG23301220220451446 30/12/2022 CHAINA BHANU 0405001WL049001 CHAINA BHANU 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325947 MRS CHAINA BHANU STATE BANK OF INDIA(508548)
25 RUPSHI AS-05-001-004-003/77
(Tapeswara GP) 		0405001000NRG23301220220451443 30/12/2022 ESUB ALI 0405001WL049000 ESUB ALI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325942 MR ISAB ALI STATE BANK OF INDIA(508548)
26 RUPSHI AS-05-001-004-004/294
(Tapeswara GP) 		0405001000NRG23301220220451428 30/12/2022 RAHILA KHATUN 0405001WL048998 RAHILA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325946 RAHILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 RUPSHI AS-05-001-004-004/424
(Tapeswara GP) 		0405001000NRG23301220220451423 30/12/2022 JOBEDA KHATUN 0405001WL048997 JOBEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325939 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 RUPSHI AS-05-001-004-005/750
(Tapeswara GP) 		0405001000NRG23301220220451535 30/12/2022 RUPABHANU KHATUN 0405001WL049012 RUPABHANU KHATUN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325945 RUP BHANU KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 RUPSHI AS-05-001-007-003/74
(Swapur GP) 		0405001000NRG23301220220451412 30/12/2022 ABDUR REZZAK KHAN 0405001WL048996 ABDUR REZZAK KHAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325940 ABDUR REZZAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RUPSHI AS-05-001-012-004/144
(Banghugi GP) 		0405001000NRG23301220220451410 30/12/2022 FAIJUR RAHMAN 0405001WL048994 FAIJUR RAHMAN 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325943 MR FAIZUR RAHMAN STATE BANK OF INDIA(508548)
31 RUPSHI AS-05-001-012-004/144
(Banghugi GP) 		0405001000NRG23301220220451409 30/12/2022 FALANI BEGUM 0405001WL048994 FALANI BEGUM 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325941 FALANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RUPSHI AS-05-001-012-004/144
(Banghugi GP) 		0405001000NRG23301220220451408 30/12/2022 SHEIKH SWADI 0405001WL048994 SHEIKH SWADI 00415 SBIN0005091 2748 2748 Processed 19/01/2023 8044325944 SHEIKH SWADI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
33 RUPSHI AS-05-001-004-004/119
(Tapeswara GP) 		0405001000NRG23301220220451422 30/12/2022 HALIMA KHATUN 0405001WL048997 HALIMA KHATUN 00703 AIRP0000001 2061 2061 Processed 20/01/2023 8044325971 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2061 2061
Total 85646 85646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0405001_301222APB_FTO_157395 Assam Gramin Vikash Bank PUNB0RRBAGB KALGACHIA 52441
2 RUPSHI AS0405001_301222APB_FTO_157395 Assam Gramin Vikash Bank UTBI0RRBAGB Kalgachia 6412
3 RUPSHI AS0405001_301222APB_FTO_157395 State Bank of India SBIN0005091 KALGACHIA 24732
4 RUPSHI AS0405001_301222APB_FTO_157395 Airtel Payments Bank Limited AIRP0000001 Guwahati 2061

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