Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:25 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_200323FTO_188248
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-01-008-005-004/177
(NALIA) 		0401008000NRG23200320230512083 20/03/2023 RAMESH CH RAY 0401008WL051191 RAMESH CH RAY 00029 PUNB0RRBAGB 1374 1374 Processed 12/05/2023 1478759801 RAMESH CH RAY ()
SubTotal 1374 1374
2 RUPSHI AS-01-008-007-004/1232
(CHAPGARH) 		0401008000NRG23200320230512097 20/03/2023 JAHIDUR ISLAM 0401008WL051193 JAHIDUR ISLAM 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759797 JAHIDUR ISLAM ()
3 RUPSHI AS-01-008-007-004/1361
(CHAPGARH) 		0401008000NRG23200320230512102 20/03/2023 HASANUR HOQUE 0401008WL051193 HASANUR HOQUE 00354 PUNB0108520 3435 3435 Rejected 12/05/2023 1478759813 Account closed
4 RUPSHI AS-01-008-007-004/1636
(CHAPGARH) 		0401008000NRG23200320230512104 20/03/2023 HABEJA BIBI 0401008WL051193 HABEJA BIBI 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759810 HABEJA BIBI ()
5 RUPSHI AS-01-008-007-004/1636
(CHAPGARH) 		0401008000NRG23200320230512103 20/03/2023 HAPEZA BIBI 0401008WL051193 HAPEZA BIBI 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759793 HAPEZA BIBI ()
6 RUPSHI AS-01-008-007-005/1877-A
(CHAPGARH) 		0401008000NRG23200320230512089 20/03/2023 AMINUR RAHMAN 0401008WL051192 AMINUR RAHMAN 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759800 AMINUR RAHMAN ()
7 RUPSHI AS-01-008-007-006/1676
(CHAPGARH) 		0401008000NRG23200320230512118 20/03/2023 SAHERA BIBI 0401008WL051195 SAHERA BIBI 00354 PUNB0108520 1145 1145 Processed 13/05/2023 1478759814 SAHERA BIBI ()
8 RUPSHI AS-01-008-007-007/368
(CHAPGARH) 		0401008000NRG23200320230512109 20/03/2023 AZIZUR RAHMAN 0401008WL051194 AZIZUR RAHMAN 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759794 AZIZUR RAHMAN ()
9 RUPSHI AS-01-008-007-007/438
(CHAPGARH) 		0401008000NRG23200320230512107 20/03/2023 SIDDIKA BIBI 0401008WL051193 SIDDIKA BIBI 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759796 SIDDIKA BIBI ()
10 RUPSHI AS-01-008-007-007/454
(CHAPGARH) 		0401008000NRG23200320230512093 20/03/2023 AMENA BIBI 0401008WL051192 AMENA BIBI 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759795 AMENA BIBI ()
11 RUPSHI AS-01-008-007-007/454
(CHAPGARH) 		0401008000NRG23200320230512094 20/03/2023 AMINUR HUSEN 0401008WL051192 AMINUR HUSEN 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759798 AMINUR HUSEN ()
12 RUPSHI AS-01-008-011-005/427
(DUMURDAHA) 		0401008000NRG23190320230512048 20/03/2023 BAKTAR ALI 0401008WL051179 BAKTAR ALI 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759812 BAKTAR ALI ()
13 RUPSHI AS-01-008-011-005/427
(DUMURDAHA) 		0401008000NRG23190320230512049 20/03/2023 BAKTAR ALI 0401008WL051179 BAKTAR ALI 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759811 BAKTAR ALI ()
14 RUPSHI AS-01-008-011-005/514
(DUMURDAHA) 		0401008000NRG23190320230512027 20/03/2023 CHABIRA KHATUN 0401008WL051170 CHABIRA KHATUN 00354 PUNB0108520 3435 3435 Processed 13/05/2023 1478759799 CHABIRA KHATUN ()
SubTotal 42365 42365
15 RUPSHI AS-01-008-011-007/2325
(DUMURDAHA) 		0401008000NRG23190320230512051 20/03/2023 KAMAR UDDIN SHEIKH 0401008WL051179 KAMAR UDDIN SHEIKH 00415 SBIN0000069 3435 3435 Processed 12/05/2023 1478759809 MR KAMAR UDDIN SHEIKH ()
SubTotal 3435 3435
16 RUPSHI AS-01-008-005-004/177
(NALIA) 		0401008000NRG23200320230512081 20/03/2023 EKADASHI BALA RAY 0401008WL051189 EKADASHI BALA RAY 00415 SBIN0002063 1145 1145 Processed 12/05/2023 1478759808 MRS EKADASHI BALA RAY ()
SubTotal 1145 1145
17 RUPSHI AS-01-008-007-001/2079
(CHAPGARH) 		0401008000NRG23200320230512115 20/03/2023 GAUTAM MALI 0401008WL051195 GAUTAM MALI 00415 SBIN0007416 1145 1145 Processed 12/05/2023 1478759807 MR GAUTAM KR MALI ()
18 RUPSHI AS-01-008-007-005/1144
(CHAPGARH) 		0401008000NRG23200320230512086 20/03/2023 SAPIYAR RAHMAN 0401008WL051192 SAPIYAR RAHMAN 00415 SBIN0007416 3435 3435 Processed 12/05/2023 1478759803 MR SAPIYAR RAHMAN ()
19 RUPSHI AS-01-008-007-007/2145
(CHAPGARH) 		0401008000NRG23200320230512090 20/03/2023 ATOWAR RAHMAN 0401008WL051192 ATOWAR RAHMAN 00415 SBIN0007416 3435 3435 Processed 12/05/2023 1478759802 ATAWAR RAHMAN ()
20 RUPSHI AS-01-008-007-007/430
(CHAPGARH) 		0401008000NRG23200320230512112 20/03/2023 AMBIYA BIBI 0401008WL051194 AMBIYA BIBI 00415 SBIN0007416 3435 3435 Processed 12/05/2023 1478759806 MRS AMBIYA BIBI ()
21 RUPSHI AS-01-008-007-007/921
(CHAPGARH) 		0401008000NRG23200320230512114 20/03/2023 JYOSTNA BANU 0401008WL051194 JYOSTNA BANU 00415 SBIN0007416 3435 3435 Processed 12/05/2023 1478759805 MRS JYOTSNA BANU ()
22 RUPSHI AS-01-008-011-005/207
(DUMURDAHA) 		0401008000NRG23190320230512047 20/03/2023 SAHARA BIBI 0401008WL051179 SAHARA BIBI 00415 SBIN0007416 3435 3435 Processed 12/05/2023 1478759804 MR MAHABUL RAHMAN ()
SubTotal 18320 18320
23 RUPSHI AS-01-008-011-005/532
(DUMURDAHA) 		0401008000NRG23190320230512050 20/03/2023 FATEMA BIBI 0401008WL051179 FATEMA BIBI 00415 SBIN0008286 3435 3435 Processed 12/05/2023 1478759816 MRS FATEMA BIBI ()
SubTotal 3435 3435
24 RUPSHI AS-01-008-007-007/430
(CHAPGARH) 		0401008000NRG23200320230512111 20/03/2023 RAHIM ALI 0401008WL051194 RAHIM ALI 00462 UCBA0000405 3435 3435 Processed 12/05/2023 1478759815 RAHIM ALI ()
SubTotal 3435 3435
Total 73509 73509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_200323FTO_188248 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 1374
2 RUPSHI AS0401008_200323FTO_188248 Punjab National Bank PUNB0108520 Madhusaulmari 42365
3 RUPSHI AS0401008_200323FTO_188248 State Bank of India SBIN0000069 DHUBRI 3435
4 RUPSHI AS0401008_200323FTO_188248 State Bank of India SBIN0002063 GOLAKGANJ 1145
5 RUPSHI AS0401008_200323FTO_188248 State Bank of India SBIN0007416 BASHBARI 18320
6 RUPSHI AS0401008_200323FTO_188248 State Bank of India SBIN0008286 KISMATHASDAH 3435
7 RUPSHI AS0401008_200323FTO_188248 UCO Bank UCBA0000405 GAURIPUR 3435

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