Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:56 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_271222FTO_154736
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-01-008-010-001/2387
(SAHEBGANJ) 		0401008000NRG23271220220462492 27/12/2022 ANOWAR ALI 0401008WL046325 ANOWAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050126233 ANOWAR ALI ()
SubTotal 2748 2748
2 RUPSHI AS-01-008-010-001/1796
(SAHEBGANJ) 		0401008000NRG23271220220462499 27/12/2022 SEKENA BIBI 0401008WL046326 SEKENA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050126242 SEKENA BIBI ()
SubTotal 2748 2748
3 RUPSHI AS-01-008-010-001/2387
(SAHEBGANJ) 		0401008000NRG23271220220462493 27/12/2022 AKTARA BANU 0401008WL046325 AKTARA BANU 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050126236 MRS AKTARA BANU ()
4 RUPSHI AS-01-008-010-002/2380
(SAHEBGANJ) 		0401008000NRG23271220220462503 27/12/2022 MINUZA KHATUN 0401008WL046326 MINUZA KHATUN 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050126235 MRS MINUZA KHATUN ()
5 RUPSHI AS-01-008-010-002/2386
(SAHEBGANJ) 		0401008000NRG23271220220462505 27/12/2022 ASIYA BIBI 0401008WL046326 ASIYA BIBI 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050126234 MRS ASIYA BIBI ()
6 RUPSHI AS-01-008-010-002/2386
(SAHEBGANJ) 		0401008000NRG23271220220462504 27/12/2022 KHALEK ALI 0401008WL046326 KHALEK ALI 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050126237 MR KHALEK ALI ()
SubTotal 10992 10992
7 RUPSHI AS-01-008-010-001/1796
(SAHEBGANJ) 		0401008000NRG23271220220462498 27/12/2022 MAHIAR RAHMAN 0401008WL046326 MAHIAR RAHMAN 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050126243 MR MAHIAR RAHMAN ()
8 RUPSHI AS-01-008-010-002/2380
(SAHEBGANJ) 		0401008000NRG23271220220462502 27/12/2022 SABIYA BIBI 0401008WL046326 SABIYA BIBI 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050126240 MRS SABIYA BIBI ()
9 RUPSHI AS-01-008-010-006/540
(SAHEBGANJ) 		0401008000NRG23271220220462494 27/12/2022 MAYNA BALA RAY 0401008WL046325 MAYNA BALA RAY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050126241 MRS MAYNA BALA RAY ()
10 RUPSHI AS-01-008-010-008/88
(SAHEBGANJ) 		0401008000NRG23271220220462496 27/12/2022 Ayub Ali 0401008WL046325 Ayub Ali 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050126238 AYUB ALI ()
11 RUPSHI AS-01-008-010-008/88
(SAHEBGANJ) 		0401008000NRG23271220220462497 27/12/2022 Ayub Ali 0401008WL046325 Ayub Ali 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050126239 AYUB ALI ()
SubTotal 13740 13740
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_271222FTO_154736 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 2748
2 RUPSHI AS0401008_271222FTO_154736 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 2748
3 RUPSHI AS0401008_271222FTO_154736 State Bank of India SBIN0007416 BASHBARI 10992
4 RUPSHI AS0401008_271222FTO_154736 State Bank of India SBIN0008575 MOTERJHAR 13740

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