Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:16 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_210422FTO_11522
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-01-008-010-007/1965
(SAHEBGANJ) 		0401008000NRG23210420220018218 21/04/2022 AHIDA BIBI 0401008WL002061 AHIDA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 13/05/2022 1155666639 AHIDABIBI ()
2 RUPSHI AS-01-008-010-007/1965
(SAHEBGANJ) 		0401008000NRG23210420220018217 21/04/2022 AHIDA BIBI 0401008WL002061 AHIDA BIBI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155666638 AHIDABIBI ()
SubTotal 2748 2748
3 RUPSHI AS-01-008-010-011/401
(SAHEBGANJ) 		0401008000NRG23210420220018195 21/04/2022 NAUSHAD ALI 0401008WL002058 NAUSHAD ALI 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155666613 NAUSHADALI ()
SubTotal 2748 2748
4 RUPSHI AS-01-008-010-011/38
(SAHEBGANJ) 		0401008000NRG23210420220018225 21/04/2022 JALIMA BIBI 0401008WL002061 JALIMA BIBI 00415 SBIN0002063 916 916 Processed 13/05/2022 1155666653 MRS JALIMA BIBI ()
5 RUPSHI AS-01-008-010-011/38
(SAHEBGANJ) 		0401008000NRG23210420220018224 21/04/2022 JALIMA BIBI 0401008WL002061 JALIMA BIBI 00415 SBIN0002063 1832 1832 Processed 13/05/2022 1155666654 MRS JALIMA BIBI ()
6 RUPSHI AS-01-008-010-011/38
(SAHEBGANJ) 		0401008000NRG23210420220018223 21/04/2022 JALIMA BIBI 0401008WL002061 JALIMA BIBI 00415 SBIN0002063 1832 1832 Processed 13/05/2022 1155666655 MRS JALIMA BIBI ()
7 RUPSHI AS-01-008-010-011/38
(SAHEBGANJ) 		0401008000NRG23210420220018222 21/04/2022 JALIMA BIBI 0401008WL002061 JALIMA BIBI 00415 SBIN0002063 1832 1832 Processed 13/05/2022 1155666656 MRS JALIMA BIBI ()
8 RUPSHI AS-01-008-010-011/38
(SAHEBGANJ) 		0401008000NRG23210420220018221 21/04/2022 JALIMA BIBI 0401008WL002061 JALIMA BIBI 00415 SBIN0002063 1832 1832 Processed 13/05/2022 1155666657 MRS JALIMA BIBI ()
SubTotal 8244 8244
9 RUPSHI AS-01-008-006-003/1256
(DHEPDHEPI) 		0401008000NRG23210420220018231 21/04/2022 JARINA BIBI 0401008WL002062 JARINA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666648 MRS JARINA BIBI ()
10 RUPSHI AS-01-008-006-003/1256
(DHEPDHEPI) 		0401008000NRG23210420220018230 21/04/2022 JARINA BIBI 0401008WL002062 JARINA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666620 MRS JARINA BIBI ()
11 RUPSHI AS-01-008-010-001/2025
(SAHEBGANJ) 		0401008000NRG23210420220018213 21/04/2022 FAJIRAN BIBI 0401008WL002061 FAJIRAN BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666617 MRS FOZIRAN BIBI ()
12 RUPSHI AS-01-008-010-002/1879
(SAHEBGANJ) 		0401008000NRG23210420220018208 21/04/2022 KHAIRUL HOQUE 0401008WL002060 KHAIRUL HOQUE 00415 SBIN0008575 1603 1603 Processed 13/05/2022 1155666630 MR KHIRUL HOQUE ()
13 RUPSHI AS-01-008-010-002/1879
(SAHEBGANJ) 		0401008000NRG23210420220018207 21/04/2022 KHAIRUL HOQUE 0401008WL002060 KHAIRUL HOQUE 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666629 MR KHIRUL HOQUE ()
14 RUPSHI AS-01-008-010-002/1881
(SAHEBGANJ) 		0401008000NRG23210420220018199 21/04/2022 MAYNA BIBI 0401008WL002059 MAYNA BIBI 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666619 MRS MAYNA BIBI ()
15 RUPSHI AS-01-008-010-002/1881
(SAHEBGANJ) 		0401008000NRG23210420220018198 21/04/2022 MAYNA BIBI 0401008WL002059 MAYNA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666618 MRS MAYNA BIBI ()
16 RUPSHI AS-01-008-010-002/1881
(SAHEBGANJ) 		0401008000NRG23210420220018197 21/04/2022 MAYNA BIBI 0401008WL002059 MAYNA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666649 MRS MAYNA BIBI ()
17 RUPSHI AS-01-008-010-002/1909
(SAHEBGANJ) 		0401008000NRG23210420220018214 21/04/2022 NOJRUL HOQUE 0401008WL002061 NOJRUL HOQUE 00415 SBIN0008575 1145 1145 Processed 13/05/2022 1155666640 MR NAJRUL HOQUE ()
18 RUPSHI AS-01-008-010-002/1952
(SAHEBGANJ) 		0401008000NRG23210420220018209 21/04/2022 BASODDIN SK 0401008WL002060 BASODDIN SK 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666652 MR BASHODIN SK ()
19 RUPSHI AS-01-008-010-002/1967
(SAHEBGANJ) 		0401008000NRG23210420220018200 21/04/2022 NURBHANU BIBI 0401008WL002059 NURBHANU BIBI 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666628 MRS NURBANU BIBI ()
20 RUPSHI AS-01-008-010-005/2077
(SAHEBGANJ) 		0401008000NRG23210420220018188 21/04/2022 KHACHADDIN SK 0401008WL002058 KHACHADDIN SK 00415 SBIN0008575 1832 1832 Processed 13/05/2022 1155666616 MR KHACHADDIN SK ()
21 RUPSHI AS-01-008-010-005/2077
(SAHEBGANJ) 		0401008000NRG23210420220018187 21/04/2022 KHACHADDIN SK 0401008WL002058 KHACHADDIN SK 00415 SBIN0008575 2061 2061 Processed 13/05/2022 1155666615 MR KHACHADDIN SK ()
22 RUPSHI AS-01-008-010-005/448
(SAHEBGANJ) 		0401008000NRG23210420220018203 21/04/2022 DILBAR HOSSAIN 0401008WL002059 DILBAR HOSSAIN 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666645 MR DILBAR HOSSAIN ()
23 RUPSHI AS-01-008-010-005/448
(SAHEBGANJ) 		0401008000NRG23210420220018202 21/04/2022 DILBAR HOSSAIN 0401008WL002059 DILBAR HOSSAIN 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666646 MR DILBAR HOSSAIN ()
24 RUPSHI AS-01-008-010-005/448
(SAHEBGANJ) 		0401008000NRG23210420220018201 21/04/2022 DILBAR HOSSAIN 0401008WL002059 DILBAR HOSSAIN 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666647 MR DILBAR HOSSAIN ()
25 RUPSHI AS-01-008-010-005/85
(SAHEBGANJ) 		0401008000NRG23210420220018216 21/04/2022 MAKBUL HOSSAIN 0401008WL002061 MAKBUL HOSSAIN 00415 SBIN0008575 1145 1145 Processed 13/05/2022 1155666641 MR MAKBUL HUSSEIN ()
26 RUPSHI AS-01-008-010-005/85
(SAHEBGANJ) 		0401008000NRG23210420220018215 21/04/2022 MOKBUL HUSSEIN 0401008WL002061 MOKBUL HUSSEIN 00415 SBIN0008575 1603 1603 Processed 13/05/2022 1155666642 MR MAKBUL HUSSEIN ()
27 RUPSHI AS-01-008-010-007/696
(SAHEBGANJ) 		0401008000NRG23210420220018210 21/04/2022 SAHIDA BIBI 0401008WL002060 SAHIDA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666644 MRS SAHIDA BIBI ()
28 RUPSHI AS-01-008-010-008/2060
(SAHEBGANJ) 		0401008000NRG23210420220018220 21/04/2022 KHABIR UDDIN SHEIKH 0401008WL002061 KHABIR UDDIN SHEIKH 00415 SBIN0008575 2061 2061 Processed 13/05/2022 1155666632 MR KHABIR UDDIN SHEIKH ()
29 RUPSHI AS-01-008-010-008/2060
(SAHEBGANJ) 		0401008000NRG23210420220018219 21/04/2022 KHABIR UDDIN SHEIKH 0401008WL002061 KHABIR UDDIN SHEIKH 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666631 MR KHABIR UDDIN SHEIKH ()
30 RUPSHI AS-01-008-010-008/2083
(SAHEBGANJ) 		0401008000NRG23210420220018212 21/04/2022 SABED ALI 0401008WL002060 SABED ALI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666633 MR SABED ALI SHEIKH ()
31 RUPSHI AS-01-008-010-008/27
(SAHEBGANJ) 		0401008000NRG23210420220019225 21/04/2022 RABIYA BIBI 0401008WL002153 RABIYA BIBI 00415 SBIN0008575 1603 1603 Processed 13/05/2022 1155666624 MRS RABEYA BIBI ()
32 RUPSHI AS-01-008-010-008/27
(SAHEBGANJ) 		0401008000NRG23210420220019224 21/04/2022 RABIYA BIBI 0401008WL002153 RABIYA BIBI 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666623 MRS RABEYA BIBI ()
33 RUPSHI AS-01-008-010-010/17
(SAHEBGANJ) 		0401008000NRG23210420220018191 21/04/2022 MOINUL HOQUE 0401008WL002058 MOINUL HOQUE 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666650 MR MAINUL HOQUE ()
34 RUPSHI AS-01-008-010-010/17
(SAHEBGANJ) 		0401008000NRG23210420220018189 21/04/2022 MOINUL HOQUE 0401008WL002058 MOINUL HOQUE 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666651 MR MAINUL HOQUE ()
35 RUPSHI AS-01-008-010-010/17
(SAHEBGANJ) 		0401008000NRG23210420220018190 21/04/2022 Rejia Bibi 0401008WL002058 Rejia Bibi 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666625 MISS REJAYI BIBI ()
36 RUPSHI AS-01-008-010-010/1835
(SAHEBGANJ) 		0401008000NRG23210420220018192 21/04/2022 SAPIYA BIBI 0401008WL002058 SAPIYA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666622 MRS SAPIYA BIBI ()
37 RUPSHI AS-01-008-010-010/19
(SAHEBGANJ) 		0401008000NRG23210420220018194 21/04/2022 FERAJA BIBI 0401008WL002058 FERAJA BIBI 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1155666627 MRS FEREJA BIBI ()
38 RUPSHI AS-01-008-010-010/19
(SAHEBGANJ) 		0401008000NRG23210420220018193 21/04/2022 FERAJA BIBI 0401008WL002058 FERAJA BIBI 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666643 MRS FEREJA BIBI ()
39 RUPSHI AS-01-008-010-010/73
(SAHEBGANJ) 		0401008000NRG23210420220018205 21/04/2022 GOLAP ALI 0401008WL002059 GOLAP ALI 00415 SBIN0008575 1145 1145 Processed 13/05/2022 1155666614 GOLAP ALI ()
40 RUPSHI AS-01-008-010-011/1899
(SAHEBGANJ) 		0401008000NRG23210420220018206 21/04/2022 MAMINUR SHEIKH 0401008WL002059 MAMINUR SHEIKH 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666626 MR MAMINUR SHEIKH ()
41 RUPSHI AS-01-008-010-011/401
(SAHEBGANJ) 		0401008000NRG23210420220018196 21/04/2022 Mayna Bibi 0401008WL002058 Mayna Bibi 00415 SBIN0008575 2748 2748 Processed 13/05/2022 1155666621 MRS MAYNA BIBI ()
SubTotal 78318 78318
42 RUPSHI AS-01-008-010-005/1960
(SAHEBGANJ) 		0401008000NRG23210420220018186 21/04/2022 SAYED ALI 0401008WL002058 SAYED ALI 00462 UCBA0000405 2748 2748 Processed 13/05/2022 1155666636 SAYED ALI ()
43 RUPSHI AS-01-008-010-005/1960
(SAHEBGANJ) 		0401008000NRG23210420220018185 21/04/2022 SAYED ALI 0401008WL002058 SAYED ALI 00462 UCBA0000405 2748 2748 Processed 13/05/2022 1155666635 SAYED ALI ()
44 RUPSHI AS-01-008-010-007/682
(SAHEBGANJ) 		0401008000NRG23210420220018204 21/04/2022 NURBANU BIBI 0401008WL002059 NURBANU BIBI 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1155666637 NURBANU BIBI ()
45 RUPSHI AS-01-008-010-007/698
(SAHEBGANJ) 		0401008000NRG23210420220018211 21/04/2022 JALANI SK 0401008WL002060 JALANI SK 00462 UCBA0000405 2748 2748 Processed 13/05/2022 1155666634 JALANI SK ()
SubTotal 10763 10763
46 RUPSHI AS-01-008-006-003/1252
(DHEPDHEPI) 		0401008000NRG23210420220018227 21/04/2022 YUSUF ALI 0401008WL002062 YUSUF ALI 00694 NESF0000048 2748 2748 Processed 13/05/2022 1155666612 YUSUFALI ()
47 RUPSHI AS-01-008-006-003/1252
(DHEPDHEPI) 		0401008000NRG23210420220018226 21/04/2022 YUSUF ALI 0401008WL002062 YUSUF ALI 00694 NESF0000048 2748 2748 Processed 13/05/2022 1155666611 YUSUFALI ()
48 RUPSHI AS-01-008-006-003/1253
(DHEPDHEPI) 		0401008000NRG23210420220018229 21/04/2022 ABDUS SATTAR 0401008WL002062 ABDUS SATTAR 00694 NESF0000048 2748 2748 Processed 13/05/2022 1155666658 ABDUSSATTAR ()
49 RUPSHI AS-01-008-006-003/1253
(DHEPDHEPI) 		0401008000NRG23210420220018228 21/04/2022 ABDUS SATTAR 0401008WL002062 ABDUS SATTAR 00694 NESF0000048 2748 2748 Processed 13/05/2022 1155666659 ABDUSSATTAR ()
SubTotal 10992 10992
Total 113813 113813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_210422FTO_11522 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 2748
2 RUPSHI AS0401008_210422FTO_11522 Punjab National Bank PUNB0108520 Madhusaulmari 2748
3 RUPSHI AS0401008_210422FTO_11522 State Bank of India SBIN0002063 GOLAKGANJ 8244
4 RUPSHI AS0401008_210422FTO_11522 State Bank of India SBIN0008575 MOTERJHAR 78318
5 RUPSHI AS0401008_210422FTO_11522 UCO Bank UCBA0000405 GAURIPUR 10763
6 RUPSHI AS0401008_210422FTO_11522 North East Small Finance Bank Limited NESF0000048 Gauripur Branch 10992

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