Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:49:44 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_070422FTO_4182
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-01-008-002-001/1222
(MADHUSOULMARI) 		0401008000NRG22060420220973368 07/04/2022 RASIUL HOQUE 0401008WL035242 RASIUL HOQUE 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062358 RASIULHOQUE ()
2 RUPSHI AS-01-008-002-003/2733
(MADHUSOULMARI) 		0401008000NRG22060420220973382 07/04/2022 KULSUM BEWA 0401008WL035242 KULSUM BEWA 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062369 KULSUMBEWA ()
3 RUPSHI AS-01-008-002-003/2876
(MADHUSOULMARI) 		0401008000NRG22060420220973384 07/04/2022 MAMUDA BEWA 0401008WL035242 MAMUDA BEWA 00029 PUNB0RRBAGB 1568 1568 Rejected 07/05/2022 0917062360 No Such Account
4 RUPSHI AS-01-008-002-003/2878
(MADHUSOULMARI) 		0401008000NRG22060420220973386 07/04/2022 MAINUL HOQUE 0401008WL035242 MAINUL HOQUE 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062367 MAINULHOQUE ()
5 RUPSHI AS-01-008-002-003/2880
(MADHUSOULMARI) 		0401008000NRG22060420220973388 07/04/2022 RAHIMA KHATUN 0401008WL035242 RAHIMA KHATUN 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062361 RAHIMAKHATUN ()
6 RUPSHI AS-01-008-002-003/2901
(MADHUSOULMARI) 		0401008000NRG22060420220973396 07/04/2022 MANJUR ALI 0401008WL035242 MANJUR ALI 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062359 MANJURALI ()
7 RUPSHI AS-01-008-002-003/2903
(MADHUSOULMARI) 		0401008000NRG22060420220973397 07/04/2022 ABUL HUSSEIN 0401008WL035242 ABUL HUSSEIN 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062362 ABULHUSSEIN ()
8 RUPSHI AS-01-008-002-003/2906
(MADHUSOULMARI) 		0401008000NRG22060420220973399 07/04/2022 MERI BIBI 0401008WL035242 MERI BIBI 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062368 MERIBIBI ()
9 RUPSHI AS-01-008-002-004/1595
(MADHUSOULMARI) 		0401008000NRG22060420220973408 07/04/2022 MAMINA BEWA 0401008WL035242 MAMINA BEWA 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062366 MAMINABEWA ()
10 RUPSHI AS-01-008-002-004/1595
(MADHUSOULMARI) 		0401008000NRG22060420220973409 07/04/2022 RAHIMA BIBI 0401008WL035242 RAHIMA BIBI 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062365 RAHIMABIBI ()
11 RUPSHI AS-01-008-002-004/1596
(MADHUSOULMARI) 		0401008000NRG22060420220973410 07/04/2022 KHAJIMON BIBI 0401008WL035242 KHAJIMON BIBI 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062364 KHAJIMONBIBI ()
12 RUPSHI AS-01-008-002-004/1637
(MADHUSOULMARI) 		0401008000NRG22060420220973416 07/04/2022 SAFIYAL SHEIKH 0401008WL035242 SAFIYAL SHEIKH 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0917062363 SAFIYALSHEIKH ()
SubTotal 18816 18816
13 RUPSHI AS-01-008-002-003/539
(MADHUSOULMARI) 		0401008000NRG22060420220973405 07/04/2022 NUR HOSSEN 0401008WL035242 NUR HOSSEN 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0917062393 NURHOSSEN ()
SubTotal 1568 1568
14 RUPSHI AS-01-008-002-001/1541
(MADHUSOULMARI) 		0401008000NRG22060420220973369 07/04/2022 ANOWAR ALI 0401008WL035242 ANOWAR ALI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062353 ANOWARALI ()
15 RUPSHI AS-01-008-002-001/1564
(MADHUSOULMARI) 		0401008000NRG22060420220973370 07/04/2022 Rajiul Hoque 0401008WL035242 Rajiul Hoque 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062351 RajiulHoque ()
16 RUPSHI AS-01-008-002-001/1566
(MADHUSOULMARI) 		0401008000NRG22060420220973371 07/04/2022 JAMIR HOSSEN 0401008WL035242 JAMIR HOSSEN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062352 JAMIRHOSSEN ()
17 RUPSHI AS-01-008-002-003/147
(MADHUSOULMARI) 		0401008000NRG22060420220973375 07/04/2022 MOLINA BIBI 0401008WL035242 MOLINA BIBI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062350 MOLINABIBI ()
18 RUPSHI AS-01-008-002-003/2313
(MADHUSOULMARI) 		0401008000NRG22060420220973377 07/04/2022 MONI HUSSAIN 0401008WL035242 MONI HUSSAIN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062395 MONIHUSSAIN ()
19 RUPSHI AS-01-008-002-004/1595
(MADHUSOULMARI) 		0401008000NRG22060420220973407 07/04/2022 Kahalek Ali 0401008WL035242 Kahalek Ali 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062355 KahalekAli ()
20 RUPSHI AS-01-008-002-004/1597
(MADHUSOULMARI) 		0401008000NRG22060420220973412 07/04/2022 ABUL HUSSAIN 0401008WL035242 ABUL HUSSAIN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062354 ABULHUSSAIN ()
21 RUPSHI AS-01-008-002-004/1597
(MADHUSOULMARI) 		0401008000NRG22060420220973413 07/04/2022 SATTAR ALI 0401008WL035242 SATTAR ALI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062356 SATTARALI ()
22 RUPSHI AS-01-008-002-004/1597
(MADHUSOULMARI) 		0401008000NRG22060420220973414 07/04/2022 SOID ALI 0401008WL035242 SOID ALI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0917062357 SOIDALI ()
SubTotal 14112 14112
23 RUPSHI AS-01-008-002-003/723
(MADHUSOULMARI) 		0401008000NRG22060420220973406 07/04/2022 ALI HOSEN 0401008WL035242 ALI HOSEN 00415 SBIN0004569 1568 1568 Processed 06/05/2022 0917062370 MR ALI HUSSAIN ()
SubTotal 1568 1568
24 RUPSHI AS-01-008-002-001/1566
(MADHUSOULMARI) 		0401008000NRG22060420220973372 07/04/2022 NOBIJAN BIBI 0401008WL035242 NOBIJAN BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062390 MRS NOBIJAN BIBI ()
25 RUPSHI AS-01-008-002-003/110-A
(MADHUSOULMARI) 		0401008000NRG22060420220973374 07/04/2022 DAIJINA SARKAR 0401008WL035242 DAIJINA SARKAR 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062382 MRS DAIJINA SARKAR ()
26 RUPSHI AS-01-008-002-003/2313
(MADHUSOULMARI) 		0401008000NRG22060420220973378 07/04/2022 SAMINA BIBI 0401008WL035242 SAMINA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062378 MS SAMINA BIBI ()
27 RUPSHI AS-01-008-002-003/2418
(MADHUSOULMARI) 		0401008000NRG22060420220973379 07/04/2022 SIRAJUL HOQUE 0401008WL035242 SIRAJUL HOQUE 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062394 MR SIRAJUL HOQUE ()
28 RUPSHI AS-01-008-002-003/2420
(MADHUSOULMARI) 		0401008000NRG22060420220973380 07/04/2022 ANARUL HOQUE 0401008WL035242 ANARUL HOQUE 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062375 MR ANARUL HOQUE ()
29 RUPSHI AS-01-008-002-003/2420
(MADHUSOULMARI) 		0401008000NRG22060420220973381 07/04/2022 FIRDUSIA BEGUM 0401008WL035242 FIRDUSIA BEGUM 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062389 MS FIRDUSIA BEGUM ()
30 RUPSHI AS-01-008-002-003/2875
(MADHUSOULMARI) 		0401008000NRG22060420220973383 07/04/2022 MAYNA BIBI 0401008WL035242 MAYNA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062385 MS MAYNA BIBI ()
31 RUPSHI AS-01-008-002-003/2877
(MADHUSOULMARI) 		0401008000NRG22060420220973385 07/04/2022 NUR ISLAM 0401008WL035242 NUR ISLAM 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062391 MR NURISLAM ISLAM ()
32 RUPSHI AS-01-008-002-003/2879
(MADHUSOULMARI) 		0401008000NRG22060420220973387 07/04/2022 FAJILA BIBI 0401008WL035242 FAJILA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062376 MS FAJILA BIBI ()
33 RUPSHI AS-01-008-002-003/2881
(MADHUSOULMARI) 		0401008000NRG22060420220973389 07/04/2022 RUBINA BIBI 0401008WL035242 RUBINA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062387 MRS RUBINA BIBI ()
34 RUPSHI AS-01-008-002-003/2882
(MADHUSOULMARI) 		0401008000NRG22060420220973390 07/04/2022 KHAYBAR ALI 0401008WL035242 KHAYBAR ALI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062381 MR KHAYBAR ALI ()
35 RUPSHI AS-01-008-002-003/2883
(MADHUSOULMARI) 		0401008000NRG22060420220973391 07/04/2022 NUR SHEIKH 0401008WL035242 NUR SHEIKH 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062380 MR NUR SHEIKH ()
36 RUPSHI AS-01-008-002-003/2884
(MADHUSOULMARI) 		0401008000NRG22060420220973392 07/04/2022 REJJAK ALI 0401008WL035242 REJJAK ALI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062386 MR REJJAK ALI ()
37 RUPSHI AS-01-008-002-003/2885
(MADHUSOULMARI) 		0401008000NRG22060420220973393 07/04/2022 ABU BAKKAR ALI 0401008WL035242 ABU BAKKAR ALI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062388 MR ABUBAKKAR ALI ()
38 RUPSHI AS-01-008-002-003/2886
(MADHUSOULMARI) 		0401008000NRG22060420220973394 07/04/2022 MATIYAR RAHMAN 0401008WL035242 MATIYAR RAHMAN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062392 MR MATIYAR RAHMAN ()
39 RUPSHI AS-01-008-002-003/2900
(MADHUSOULMARI) 		0401008000NRG22060420220973395 07/04/2022 AJITA BIBI 0401008WL035242 AJITA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062383 MS AJITA BIBI ()
40 RUPSHI AS-01-008-002-003/2905
(MADHUSOULMARI) 		0401008000NRG22060420220973398 07/04/2022 ABU TALEB 0401008WL035242 ABU TALEB 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062372 MR ABU TALEB ()
41 RUPSHI AS-01-008-002-003/2907
(MADHUSOULMARI) 		0401008000NRG22060420220973400 07/04/2022 MAINUL HOQUE 0401008WL035242 MAINUL HOQUE 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062374 MR MAINUL HOQUE ()
42 RUPSHI AS-01-008-002-003/2908
(MADHUSOULMARI) 		0401008000NRG22060420220973401 07/04/2022 SAHIDUR RAHMAN 0401008WL035242 SAHIDUR RAHMAN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062371 MR SAHIDUR RAHMAN ()
43 RUPSHI AS-01-008-002-003/2909
(MADHUSOULMARI) 		0401008000NRG22060420220973402 07/04/2022 MAHAMMAD ALI 0401008WL035242 MAHAMMAD ALI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062379 MR MAHAMMAD ALI ()
44 RUPSHI AS-01-008-002-003/3013
(MADHUSOULMARI) 		0401008000NRG22060420220973404 07/04/2022 MUSLIMA BIBI 0401008WL035242 MUSLIMA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062377 MS MUSALMA BIBI ()
45 RUPSHI AS-01-008-002-004/1596
(MADHUSOULMARI) 		0401008000NRG22060420220973411 07/04/2022 ROPIKUL ISLAM 0401008WL035242 ROPIKUL ISLAM 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062373 MR ROPIKUL ISLAM ()
46 RUPSHI AS-01-008-002-004/1637
(MADHUSOULMARI) 		0401008000NRG22060420220973415 07/04/2022 JAHANA BIBI 0401008WL035242 JAHANA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0917062384 MS JAHANA BIBI ()
SubTotal 36064 36064
47 RUPSHI AS-01-008-002-001/1566
(MADHUSOULMARI) 		0401008000NRG22060420220973373 07/04/2022 NUR HOSEN 0401008WL035242 NUR HOSEN 00662 BDBL0001219 1568 1568 Processed 06/05/2022 0917062348 NURHOSEN ()
48 RUPSHI AS-01-008-002-003/2312
(MADHUSOULMARI) 		0401008000NRG22060420220973376 07/04/2022 BADIYAL HOQUE 0401008WL035242 BADIYAL HOQUE 00662 BDBL0001219 1568 1568 Processed 06/05/2022 0917062347 BADIYALHOQUE ()
SubTotal 3136 3136
49 RUPSHI AS-01-008-002-003/2930
(MADHUSOULMARI) 		0401008000NRG22060420220973403 07/04/2022 ALIPUDDIN SHEIKH 0401008WL035242 ALIPUDDIN SHEIKH 00694 NESF0000048 1568 1568 Processed 06/05/2022 0917062349 ALIPUDDINSHEIKH ()
SubTotal 1568 1568
Total 76832 76832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_070422FTO_4182 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 18816
2 RUPSHI AS0401008_070422FTO_4182 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 1568
3 RUPSHI AS0401008_070422FTO_4182 Punjab National Bank PUNB0108520 Madhusaulmari 14112
4 RUPSHI AS0401008_070422FTO_4182 State Bank of India SBIN0004569 DHUBRI BAZAR 1568
5 RUPSHI AS0401008_070422FTO_4182 State Bank of India SBIN0007416 BASHBARI 36064
6 RUPSHI AS0401008_070422FTO_4182 Bandhan Bank Limited BDBL0001219 DHUBRI 3136
7 RUPSHI AS0401008_070422FTO_4182 North East Small Finance Bank Limited NESF0000048 Gauripur Branch 1568

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