Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:40:31 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_010422FTO_893
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-01-008-006-002/244
(DHEPDHEPI) 		0401008000NRG22010420220952093 01/04/2022 Parboti Ray 0401008WL034584 Parboti Ray 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161065 ParbotiRay ()
2 RUPSHI AS-01-008-006-002/394
(DHEPDHEPI) 		0401008000NRG22010420220952098 01/04/2022 Sona Bala Ray 0401008WL034584 Sona Bala Ray 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161068 SonaBalaRay ()
3 RUPSHI AS-01-008-006-003/1305
(DHEPDHEPI) 		0401008000NRG22010420220952106 01/04/2022 BIBHUTI RAY 0401008WL034584 BIBHUTI RAY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161067 BIBHUTIRAY ()
4 RUPSHI AS-01-008-006-003/1319
(DHEPDHEPI) 		0401008000NRG22010420220952109 01/04/2022 MADHABI RAY 0401008WL034584 MADHABI RAY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161066 MADHABIRAY ()
5 RUPSHI AS-01-008-006-003/1320
(DHEPDHEPI) 		0401008000NRG22010420220952112 01/04/2022 ANITA RAY 0401008WL034584 ANITA RAY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161108 ANITARAY ()
6 RUPSHI AS-01-008-006-003/1328
(DHEPDHEPI) 		0401008000NRG22010420220952115 01/04/2022 JALOMAYI RAY 0401008WL034584 JALOMAYI RAY 00029 PUNB0RRBAGB 1344 1344 Rejected 06/05/2022 0887161070 No Such Account
7 RUPSHI AS-01-008-006-003/34
(DHEPDHEPI) 		0401008000NRG22010420220952122 01/04/2022 Achadya Bala Ray 0401008WL034584 Achadya Bala Ray 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161063 AchadyaBalaRay ()
8 RUPSHI AS-01-008-006-003/419
(DHEPDHEPI) 		0401008000NRG22010420220952125 01/04/2022 DULAL MALAKAR 0401008WL034584 DULAL MALAKAR 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161110 DULALMALAKAR ()
9 RUPSHI AS-01-008-006-003/419
(DHEPDHEPI) 		0401008000NRG22010420220952126 01/04/2022 PARBATI MALAKAR 0401008WL034584 PARBATI MALAKAR 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161109 PARBATIMALAKAR ()
10 RUPSHI AS-01-008-006-003/524
(DHEPDHEPI) 		0401008000NRG22010420220952128 01/04/2022 DRUPADI BALA RAY 0401008WL034584 DRUPADI BALA RAY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161069 DRUPADIBALARAY ()
11 RUPSHI AS-01-008-006-003/550
(DHEPDHEPI) 		0401008000NRG22010420220952134 01/04/2022 DRAUPADI RAY 0401008WL034584 DRAUPADI RAY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887161064 DRAUPADIRAY ()
SubTotal 14784 14784
12 RUPSHI AS-01-008-006-002/394
(DHEPDHEPI) 		0401008000NRG22010420220952097 01/04/2022 SHIRISH CH RAY 0401008WL034584 SHIRISH CH RAY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161100 SHIRISHCHRAY ()
13 RUPSHI AS-01-008-006-002/620
(DHEPDHEPI) 		0401008000NRG22010420220952100 01/04/2022 SAMANI RAY 0401008WL034584 SAMANI RAY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161111 SAMANIRAY ()
14 RUPSHI AS-01-008-006-003/1285
(DHEPDHEPI) 		0401008000NRG22010420220952101 01/04/2022 SAMBARI BISWAS 0401008WL034584 SAMBARI BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161101 SAMBARIBISWAS ()
15 RUPSHI AS-01-008-006-003/1288
(DHEPDHEPI) 		0401008000NRG22010420220952103 01/04/2022 PUSKI BISWAS 0401008WL034584 PUSKI BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161097 PUSKIBISWAS ()
16 RUPSHI AS-01-008-006-003/417
(DHEPDHEPI) 		0401008000NRG22010420220952123 01/04/2022 NRIPENDRA MALAKAR 0401008WL034584 NRIPENDRA MALAKAR 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161098 NRIPENDRAMALAKAR ()
17 RUPSHI AS-01-008-006-003/543
(DHEPDHEPI) 		0401008000NRG22010420220952129 01/04/2022 RANJIT RAY 0401008WL034584 RANJIT RAY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161102 RANJITRAY ()
18 RUPSHI AS-01-008-006-003/552
(DHEPDHEPI) 		0401008000NRG22010420220952135 01/04/2022 BHADO RAY 0401008WL034584 BHADO RAY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887161099 BHADORAY ()
SubTotal 9408 9408
19 RUPSHI AS-01-008-006-003/524
(DHEPDHEPI) 		0401008000NRG22010420220952127 01/04/2022 ATUL CHANDRA RAY 0401008WL034584 ATUL CHANDRA RAY 00165 IBKL0001513 1344 1344 Processed 05/05/2022 0887161062 ATULCHANDRARAY ()
SubTotal 1344 1344
20 RUPSHI AS-01-008-006-003/952-A
(DHEPDHEPI) 		0401008000NRG22010420220952141 01/04/2022 sanjit biswas 0401008WL034584 sanjit biswas 00415 SBIN0000069 1344 1344 Processed 05/05/2022 0887161071 MR SANJIT KUMAR BISWAS ()
SubTotal 1344 1344
21 RUPSHI AS-01-008-006-002/244
(DHEPDHEPI) 		0401008000NRG22010420220952092 01/04/2022 Karendra Nath Ray 0401008WL034584 Karendra Nath Ray 00415 SBIN0002063 1344 1344 Rejected 06/05/2022 0887161076 No Such Account
22 RUPSHI AS-01-008-006-002/244
(DHEPDHEPI) 		0401008000NRG22010420220952094 01/04/2022 PRATAP RAY 0401008WL034584 PRATAP RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161090 MR PRATAP CHANDRA RAY ()
23 RUPSHI AS-01-008-006-002/282
(DHEPDHEPI) 		0401008000NRG22010420220952096 01/04/2022 AMULLYA RAY 0401008WL034584 AMULLYA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161104 MR AMULLYA KUMAR RAY ()
24 RUPSHI AS-01-008-006-002/282
(DHEPDHEPI) 		0401008000NRG22010420220952095 01/04/2022 MENEKA RAY 0401008WL034584 MENEKA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161093 MRS SONEKA BALA RAY ()
25 RUPSHI AS-01-008-006-002/394
(DHEPDHEPI) 		0401008000NRG22010420220952099 01/04/2022 MANINDRA NATH RAY 0401008WL034584 MANINDRA NATH RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161089 MR MANINDRA NATH RAY ()
26 RUPSHI AS-01-008-006-003/1288
(DHEPDHEPI) 		0401008000NRG22010420220952104 01/04/2022 AJOY BISWAS 0401008WL034584 AJOY BISWAS 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161084 MR AJAY BISWAS ()
27 RUPSHI AS-01-008-006-003/1288
(DHEPDHEPI) 		0401008000NRG22010420220952102 01/04/2022 HEMANTA BISWAS 0401008WL034584 HEMANTA BISWAS 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161092 MR HEMANTA KUMAR BISWAS ()
28 RUPSHI AS-01-008-006-003/1305
(DHEPDHEPI) 		0401008000NRG22010420220952105 01/04/2022 SARATHI BARMAN 0401008WL034584 SARATHI BARMAN 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161080 MRS SARATHI BARMAN ()
29 RUPSHI AS-01-008-006-003/1307
(DHEPDHEPI) 		0401008000NRG22010420220952108 01/04/2022 NITUMANI SINGHA 0401008WL034584 NITUMANI SINGHA 00415 SBIN0002063 1344 1344 Rejected 06/05/2022 0887161074 No Such Account
30 RUPSHI AS-01-008-006-003/1307
(DHEPDHEPI) 		0401008000NRG22010420220952107 01/04/2022 NITUMANI SINGHA 0401008WL034584 NITUMANI SINGHA 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161075 MRS NITUMONI SINGHA ()
31 RUPSHI AS-01-008-006-003/1320
(DHEPDHEPI) 		0401008000NRG22010420220952113 01/04/2022 BIPUL RAY 0401008WL034584 BIPUL RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161077 MR BINAY CHANDRA RAY ()
32 RUPSHI AS-01-008-006-003/1320
(DHEPDHEPI) 		0401008000NRG22010420220952111 01/04/2022 PULIN CH RAY 0401008WL034584 PULIN CH RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161088 MR PULIN CHANDRA RAY ()
33 RUPSHI AS-01-008-006-003/1328
(DHEPDHEPI) 		0401008000NRG22010420220952114 01/04/2022 JITEN CHANDRA RAY 0401008WL034584 JITEN CHANDRA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161083 MR JITEN CHANDRA RAY ()
34 RUPSHI AS-01-008-006-003/1329
(DHEPDHEPI) 		0401008000NRG22010420220952116 01/04/2022 MANGLU RAY 0401008WL034584 MANGLU RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161087 MR MANGLU RAY ()
35 RUPSHI AS-01-008-006-003/1331
(DHEPDHEPI) 		0401008000NRG22010420220952117 01/04/2022 MIN BAKLA RAY 0401008WL034584 MIN BAKLA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161086 MRS MINA BALA RAY ()
36 RUPSHI AS-01-008-006-003/253
(DHEPDHEPI) 		0401008000NRG22010420220952120 01/04/2022 ANJANA RAY 0401008WL034584 ANJANA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161078 MISS ANJANA ROY ()
37 RUPSHI AS-01-008-006-003/253
(DHEPDHEPI) 		0401008000NRG22010420220952118 01/04/2022 BACHCHANI BALA RAY 0401008WL034584 BACHCHANI BALA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161107 MRS BACHCHANI BALA RAY ()
38 RUPSHI AS-01-008-006-003/34
(DHEPDHEPI) 		0401008000NRG22010420220952121 01/04/2022 KAMALESH CHANDRA RAY 0401008WL034584 KAMALESH CHANDRA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161091 MR KAMALESH CHANDRA RAY ()
39 RUPSHI AS-01-008-006-003/543
(DHEPDHEPI) 		0401008000NRG22010420220952130 01/04/2022 SANI BALA RAY 0401008WL034584 SANI BALA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161082 MRS CHANIBALA RAY ()
40 RUPSHI AS-01-008-006-003/546
(DHEPDHEPI) 		0401008000NRG22010420220952132 01/04/2022 MENEKA BALA RAY 0401008WL034584 MENEKA BALA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161085 MRS MENEKA BALA RAY ()
41 RUPSHI AS-01-008-006-003/546
(DHEPDHEPI) 		0401008000NRG22010420220952131 01/04/2022 PROSENJIT RAY 0401008WL034584 PROSENJIT RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161072 MR PROSENJIT ROY ()
42 RUPSHI AS-01-008-006-003/550
(DHEPDHEPI) 		0401008000NRG22010420220952133 01/04/2022 SHEFALI BALA RAY 0401008WL034584 SHEFALI BALA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161079 MRS SHEFALI BALA RAY ()
43 RUPSHI AS-01-008-006-003/556
(DHEPDHEPI) 		0401008000NRG22010420220952136 01/04/2022 SATUL CHANDRA RAY 0401008WL034584 SATUL CHANDRA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161106 MR SATUL CHANDRA RAY ()
44 RUPSHI AS-01-008-006-003/74
(DHEPDHEPI) 		0401008000NRG22010420220952137 01/04/2022 BASANTI BALA ROY 0401008WL034584 BASANTI BALA ROY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161081 MRS BASANTI BALA RAY ()
45 RUPSHI AS-01-008-006-003/937
(DHEPDHEPI) 		0401008000NRG22010420220952139 01/04/2022 SUSHIL BISWAS 0401008WL034584 SUSHIL BISWAS 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161073 MR UTTAM KUMAR BISWAS ()
46 RUPSHI AS-01-008-006-003/941
(DHEPDHEPI) 		0401008000NRG22010420220952140 01/04/2022 PARBATI BALA RAY 0401008WL034584 PARBATI BALA RAY 00415 SBIN0002063 1344 1344 Processed 05/05/2022 0887161105 MRS PARBATI RAY ()
SubTotal 34944 34944
47 RUPSHI AS-01-008-006-003/1319
(DHEPDHEPI) 		0401008000NRG22010420220952110 01/04/2022 MADHABI RAY 0401008WL034584 MADHABI RAY 00415 SBIN0008286 1344 1344 Processed 05/05/2022 0887161095 MRS FUL KUMARI BARMAN ()
48 RUPSHI AS-01-008-006-003/253
(DHEPDHEPI) 		0401008000NRG22010420220952119 01/04/2022 KANKAN RAY 0401008WL034584 KANKAN RAY 00415 SBIN0008286 1344 1344 Processed 05/05/2022 0887161094 MR KANKAN RAY ()
49 RUPSHI AS-01-008-006-003/417
(DHEPDHEPI) 		0401008000NRG22010420220952124 01/04/2022 NIPEN MALAKAR 0401008WL034584 NIPEN MALAKAR 00415 SBIN0008286 1344 1344 Processed 05/05/2022 0887161103 MR NIPEN MALAKAR ()
SubTotal 4032 4032
50 RUPSHI AS-01-008-006-003/74
(DHEPDHEPI) 		0401008000NRG22010420220952138 01/04/2022 Jhunu Roy 0401008WL034584 Jhunu Roy 00415 SBIN0011620 1344 1344 Processed 05/05/2022 0887161096 MRS JHUNO RANI RAY ()
SubTotal 1344 1344
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_010422FTO_893 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 12096
2 RUPSHI AS0401008_010422FTO_893 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 2688
3 RUPSHI AS0401008_010422FTO_893 Assam Gramin Vikash Bank UTBI0RRBAGB Golakganj 6720
4 RUPSHI AS0401008_010422FTO_893 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 1344
5 RUPSHI AS0401008_010422FTO_893 Assam Gramin Vikash Bank UTBI0RRBAGB Sagolia 1344
6 RUPSHI AS0401008_010422FTO_893 IDBI Bank IBKL0001513 DHUBRI 1344
7 RUPSHI AS0401008_010422FTO_893 State Bank of India SBIN0000069 DHUBRI 1344
8 RUPSHI AS0401008_010422FTO_893 State Bank of India SBIN0002063 GOLAKGANJ 34944
9 RUPSHI AS0401008_010422FTO_893 State Bank of India SBIN0008286 KISMATHASDAH 4032
10 RUPSHI AS0401008_010422FTO_893 State Bank of India SBIN0011620 ZOO (R G BARUAH) ROAD 1344

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