Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:53:10 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_221122FTO_131728
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-01-008-008-004/1721
(MOTERJHAR) 		0401008000NRG23221120220400793 22/11/2022 MANJU BALA RAY 0401008WL042934 MANJU BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799599 MANJU BALA RAY ()
2 RUPSHI AS-01-008-008-004/1721
(MOTERJHAR) 		0401008000NRG23221120220400792 22/11/2022 MANJU BALA RAY 0401008WL042934 MANJU BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799602 MANJU BALA RAY ()
3 RUPSHI AS-01-008-011-001/3014
(DUMURDAHA) 		0401008000NRG23221120220400732 22/11/2022 Bhadra Ray 0401008WL042926 Bhadra Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799603 Bhadra Ray ()
4 RUPSHI AS-01-008-011-001/3014
(DUMURDAHA) 		0401008000NRG23221120220400733 22/11/2022 BHADRA RAY 0401008WL042926 BHADRA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799604 BHADRA RAY ()
5 RUPSHI AS-01-008-011-001/687
(DUMURDAHA) 		0401008000NRG23221120220400735 22/11/2022 Rejiya Bibi 0401008WL042926 Rejiya Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799601 Rejiya Bibi ()
6 RUPSHI AS-01-008-011-007/2378
(DUMURDAHA) 		0401008000NRG23221120220400767 22/11/2022 FUL BHANU BIBI 0401008WL042930 FUL BHANU BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763799600 FUL BHANU BIBI ()
7 RUPSHI AS-01-008-011-007/2404
(DUMURDAHA) 		0401008000NRG23221120220400743 22/11/2022 JARINA BIBI 0401008WL042927 JARINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799644 JARINA BIBI ()
8 RUPSHI AS-01-008-011-008/2058
(DUMURDAHA) 		0401008000NRG23221120220400740 22/11/2022 Purnima Bala Ray 0401008WL042926 Purnima Bala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763799637 Purnima Bala Ray ()
SubTotal 21755 21755
9 RUPSHI AS-01-008-008-004/216
(MOTERJHAR) 		0401008000NRG23221120220400795 22/11/2022 BINAPANI RAY 0401008WL042934 BINAPANI RAY 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763799610 BINAPANI RAY ()
10 RUPSHI AS-01-008-011-007/2378
(DUMURDAHA) 		0401008000NRG23221120220400766 22/11/2022 SAYED ALI PRODHANI 0401008WL042930 SAYED ALI PRODHANI 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763799631 SAYED ALI PRODHANI ()
11 RUPSHI AS-01-008-011-007/2404
(DUMURDAHA) 		0401008000NRG23221120220400742 22/11/2022 JARINA BIBI 0401008WL042927 JARINA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763799612 JARINA BIBI ()
12 RUPSHI AS-01-008-011-007/481
(DUMURDAHA) 		0401008000NRG23221120220400745 22/11/2022 ROMESH ROY 0401008WL042927 ROMESH ROY 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763799611 ROMESH ROY ()
SubTotal 10763 10763
13 RUPSHI AS-01-008-007-001/2115
(CHAPGARH) 		0401008000NRG23221120220400864 22/11/2022 SOKINA BEGUM 0401008WL042945 SOKINA BEGUM 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799640 SOKINA BEGUM ()
14 RUPSHI AS-01-008-007-004/2065
(CHAPGARH) 		0401008000NRG23221120220400865 22/11/2022 ATIFUR RAHMAN 0401008WL042945 ATIFUR RAHMAN 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799642 ATIFUR RAHMAN ()
15 RUPSHI AS-01-008-007-004/2065
(CHAPGARH) 		0401008000NRG23221120220400866 22/11/2022 FATEMA BEGUM 0401008WL042945 FATEMA BEGUM 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799639 FATEMA BEGUM ()
16 RUPSHI AS-01-008-007-004/665
(CHAPGARH) 		0401008000NRG23221120220400867 22/11/2022 ASHRAFUL HOQUE 0401008WL042945 ASHRAFUL HOQUE 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799641 ASHRAFUL HOQUE ()
17 RUPSHI AS-01-008-007-004/665
(CHAPGARH) 		0401008000NRG23221120220400868 22/11/2022 MASUMA PARVIN 0401008WL042945 MASUMA PARVIN 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799638 MASUMA PARVIN ()
18 RUPSHI AS-01-008-011-001/1622
(DUMURDAHA) 		0401008000NRG23221120220400731 22/11/2022 KESHAB CXHANDRA RAY 0401008WL042926 KESHAB CXHANDRA RAY 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799643 KESHAB CXHANDRA RAY ()
19 RUPSHI AS-01-008-011-007/67
(DUMURDAHA) 		0401008000NRG23221120220400746 22/11/2022 BAJOR BHAN BEWA 0401008WL042927 BAJOR BHAN BEWA 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799630 BAJOR BHAN BEWA ()
20 RUPSHI AS-01-008-011-008/2058
(DUMURDAHA) 		0401008000NRG23221120220400739 22/11/2022 UPENDRA NATH RAY 0401008WL042926 UPENDRA NATH RAY 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763799629 UPENDRA NATH RAY ()
SubTotal 21984 21984
21 RUPSHI AS-01-008-011-001/687
(DUMURDAHA) 		0401008000NRG23221120220400734 22/11/2022 ABDUL GONI 0401008WL042926 ABDUL GONI 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6763799636 MR ABDUL GONI ()
22 RUPSHI AS-01-008-011-007/1696
(DUMURDAHA) 		0401008000NRG23221120220400741 22/11/2022 SERAJUL HOQUE PRODHANI 0401008WL042927 SERAJUL HOQUE PRODHANI 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6763799635 MR SERAJUL HOQUE PRODHANI ()
23 RUPSHI AS-01-008-011-007/853
(DUMURDAHA) 		0401008000NRG23221120220400747 22/11/2022 AKBAR ALI MONDAL 0401008WL042927 AKBAR ALI MONDAL 00415 SBIN0000069 2748 2748 Processed 01/12/2022 6763799628 MR AKBAR ALI MANDAL ()
SubTotal 8244 8244
24 RUPSHI AS-01-008-008-004/1854
(MOTERJHAR) 		0401008000NRG23221120220400794 22/11/2022 PURNIMA ADHIKARY 0401008WL042934 PURNIMA ADHIKARY 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799633 MRS PURNIMA ADHIKARY ()
25 RUPSHI AS-01-008-008-004/2222
(MOTERJHAR) 		0401008000NRG23221120220400568 22/11/2022 ALI HUSSAIN 0401008WL042914 ALI HUSSAIN 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799622 MRS ALI HUSSAIN ()
26 RUPSHI AS-01-008-008-004/2222
(MOTERJHAR) 		0401008000NRG23221120220400569 22/11/2022 JAYEDA BIBI 0401008WL042914 JAYEDA BIBI 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799623 MRS JAYEDA BIBI ()
27 RUPSHI AS-01-008-008-004/314
(MOTERJHAR) 		0401008000NRG23221120220400570 22/11/2022 Minoti Bala Ray 0401008WL042914 Minoti Bala Ray 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799626 MRS MINATI BALA RAY ()
28 RUPSHI AS-01-008-008-005/1193
(MOTERJHAR) 		0401008000NRG23221120220400571 22/11/2022 ARJUN DEBNATH 0401008WL042914 ARJUN DEBNATH 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799632 MR ARJUN DEBNATH ()
29 RUPSHI AS-01-008-008-005/1193
(MOTERJHAR) 		0401008000NRG23221120220400572 22/11/2022 MOMOTA DEBNATH 0401008WL042914 MOMOTA DEBNATH 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799625 MRS MAMATA DEBNATH ()
30 RUPSHI AS-01-008-008-005/1738
(MOTERJHAR) 		0401008000NRG23221120220400573 22/11/2022 GITA RANI RAY 0401008WL042914 GITA RANI RAY 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799624 MRS GITARANI RAY ()
31 RUPSHI AS-01-008-008-005/1738
(MOTERJHAR) 		0401008000NRG23221120220400574 22/11/2022 PABITRA ROY 0401008WL042914 PABITRA ROY 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799634 MR PABITRA ROY ()
32 RUPSHI AS-01-008-008-005/1738
(MOTERJHAR) 		0401008000NRG23221120220400575 22/11/2022 PABITRA ROY 0401008WL042914 PABITRA ROY 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799627 MR PABITRA ROY ()
33 RUPSHI AS-01-008-008-005/417
(MOTERJHAR) 		0401008000NRG23221120220400796 22/11/2022 MOFIDA BEGUM 0401008WL042934 MOFIDA BEGUM 00415 SBIN0002063 2748 2748 Processed 01/12/2022 6763799605 MISS MOFIDA BEGUM ()
SubTotal 27480 27480
34 RUPSHI AS-01-008-008-002/1407
(MOTERJHAR) 		0401008000NRG23221120220400791 22/11/2022 ABDUL KADER 0401008WL042934 ABDUL KADER 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799614 MR ABDUL KADER ()
35 RUPSHI AS-01-008-008-002/1407
(MOTERJHAR) 		0401008000NRG23221120220400790 22/11/2022 AYASHA BIBI 0401008WL042934 AYASHA BIBI 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799620 MR AYASHA BIBI ()
36 RUPSHI AS-01-008-008-010/355
(MOTERJHAR) 		0401008000NRG23221120220400576 22/11/2022 SABIYA BIBI 0401008WL042914 SABIYA BIBI 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799618 MRS SABIYA BIBI ()
37 RUPSHI AS-01-008-008-010/355
(MOTERJHAR) 		0401008000NRG23221120220400577 22/11/2022 SABIYA BIBI 0401008WL042914 SABIYA BIBI 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799617 MRS SABIYA BIBI ()
38 RUPSHI AS-01-008-011-001/1622
(DUMURDAHA) 		0401008000NRG23221120220400730 22/11/2022 UTTAMMAYEE RAY 0401008WL042926 UTTAMMAYEE RAY 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799606 MRS UTTAM MIBALA RAY ()
39 RUPSHI AS-01-008-011-003/1868
(DUMURDAHA) 		0401008000NRG23221120220400736 22/11/2022 BIRENDRA NATH ROY 0401008WL042926 BIRENDRA NATH ROY 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799619 MR BIRENDRA NATH ROY SO SRI LAKHI KANTA ()
40 RUPSHI AS-01-008-011-007/33
(DUMURDAHA) 		0401008000NRG23221120220400744 22/11/2022 Faizar Ali Mondal 0401008WL042927 Faizar Ali Mondal 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799621 FAIZAR ALI MONDAL ()
41 RUPSHI AS-01-008-011-007/454
(DUMURDAHA) 		0401008000NRG23221120220400738 22/11/2022 SAHER UDDDIN 0401008WL042926 SAHER UDDDIN 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799615 MR SAHER UDDIN ()
42 RUPSHI AS-01-008-011-007/454
(DUMURDAHA) 		0401008000NRG23221120220400737 22/11/2022 SAHER UDDDIN 0401008WL042926 SAHER UDDDIN 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799616 MR SAHER UDDIN ()
43 RUPSHI AS-01-008-011-007/853
(DUMURDAHA) 		0401008000NRG23221120220400748 22/11/2022 AKBAR ALI MONDAL 0401008WL042927 AKBAR ALI MONDAL 00415 SBIN0008575 2748 2748 Processed 01/12/2022 6763799607 MR AKBAR ALI MANDAL ()
SubTotal 27480 27480
44 RUPSHI AS-01-008-007-001/2115
(CHAPGARH) 		0401008000NRG23221120220400863 22/11/2022 IJAJUL HOQUE 0401008WL042945 IJAJUL HOQUE 00462 UCBA0000405 2748 2748 Processed 01/12/2022 6763799608 IJAJUL HOQUE ()
45 RUPSHI AS-01-008-011-007/2373
(DUMURDAHA) 		0401008000NRG23221120220400765 22/11/2022 JAMIR UDDIN SK 0401008WL042930 JAMIR UDDIN SK 00462 UCBA0000405 1603 1603 Processed 01/12/2022 6763799609 JAMER ALI ()
46 RUPSHI AS-01-008-011-007/2373
(DUMURDAHA) 		0401008000NRG23221120220400764 22/11/2022 JAMIR UDDIN SK 0401008WL042930 JAMIR UDDIN SK 00462 UCBA0000405 2748 2748 Processed 01/12/2022 6763799613 JAMER ALI ()
SubTotal 7099 7099
Total 124805 124805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_221122FTO_131728 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 10763
2 RUPSHI AS0401008_221122FTO_131728 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 5496
3 RUPSHI AS0401008_221122FTO_131728 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 5496
4 RUPSHI AS0401008_221122FTO_131728 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 5267
5 RUPSHI AS0401008_221122FTO_131728 Assam Gramin Vikash Bank UTBI0RRBAGB Golakganj 2748
6 RUPSHI AS0401008_221122FTO_131728 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 2748
7 RUPSHI AS0401008_221122FTO_131728 Punjab National Bank PUNB0108520 Madhusaulmari 21984
8 RUPSHI AS0401008_221122FTO_131728 State Bank of India SBIN0000069 DHUBRI 8244
9 RUPSHI AS0401008_221122FTO_131728 State Bank of India SBIN0002063 GOLAKGANJ 27480
10 RUPSHI AS0401008_221122FTO_131728 State Bank of India SBIN0008575 MOTERJHAR 27480
11 RUPSHI AS0401008_221122FTO_131728 UCO Bank UCBA0000405 GAURIPUR 7099

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