Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:26:17 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Rupshi-BTC
Fto No. : AS0402094_311222FTO_157483
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-BTC AS-02-094-002-001/1131
(Joldoba) 		0402094000NRG23301220220444086 31/12/2022 Jayanti Roy 0402094WL034263 Jayanti Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050903814 Jayanti Roy ()
2 Rupshi-BTC AS-02-094-002-001/1131
(Joldoba) 		0402094000NRG23301220220444087 31/12/2022 Jogen Ray 0402094WL034263 Jogen Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050903815 Jogen Ray ()
3 Rupshi-BTC AS-02-094-002-001/3346
(Joldoba) 		0402094000NRG23291220220443394 31/12/2022 Padika Roy 0402094WL034175 Padika Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050903816 Padika Roy ()
4 Rupshi-BTC AS-02-094-002-001/3358
(Joldoba) 		0402094000NRG23291220220443483 31/12/2022 Sahela Khatun 0402094WL034184 Sahela Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050903817 Sahela Khatun ()
5 Rupshi-BTC AS-02-094-002-002/2388
(Joldoba) 		0402094000NRG23301220220444228 31/12/2022 Halima Bewa 0402094WL034281 Halima Bewa 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050903812 Halima Bewa ()
6 Rupshi-BTC AS-02-094-002-002/2388
(Joldoba) 		0402094000NRG23301220220444227 31/12/2022 HALIMA BEWA 0402094WL034281 HALIMA BEWA 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050903811 HALIMA BEWA ()
7 Rupshi-BTC AS-02-094-002-002/417
(Joldoba) 		0402094000NRG23301220220444088 31/12/2022 FULBABU RAY 0402094WL034263 FULBABU RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050903819 FULBABU RAY ()
8 Rupshi-BTC AS-02-094-002-003/1198
(Joldoba) 		0402094000NRG23301220220444230 31/12/2022 ROFIKA BIBI 0402094WL034281 ROFIKA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050903810 ROFIKA BIBI ()
9 Rupshi-BTC AS-02-094-002-004/1276
(Joldoba) 		0402094000NRG23301220220444096 31/12/2022 MANINDRA RAY 0402094WL034263 MANINDRA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050903818 MANINDRA RAY ()
10 Rupshi-BTC AS-02-094-002-004/1276
(Joldoba) 		0402094000NRG23301220220444097 31/12/2022 Santi Ray 0402094WL034263 Santi Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050903813 Santi Ray ()
SubTotal 30915 30915
11 Rupshi-BTC AS-02-094-002-004/1276
(Joldoba) 		0402094000NRG23301220220444098 31/12/2022 MANINDRA RAY 0402094WL034263 MANINDRA RAY 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050903862 MANINDRA RAY ()
SubTotal 2748 2748
12 Rupshi-BTC AS-02-094-002-004/3401
(Joldoba) 		0402094000NRG23291220220443489 31/12/2022 Marjila Bibi 0402094WL034184 Marjila Bibi 00078 CNRB0004872 3435 3435 Processed 19/01/2023 8050903808 Marjila Bibi ()
SubTotal 3435 3435
13 Rupshi-BTC AS-02-094-002-004/3401
(Joldoba) 		0402094000NRG23291220220443488 31/12/2022 Mohibul Islsm 0402094WL034184 Mohibul Islsm 00415 SBIN0000069 3435 3435 Processed 19/01/2023 8050903820 MR ALI HUSSEIN ()
SubTotal 3435 3435
14 Rupshi-BTC AS-02-094-002-001/1130
(Joldoba) 		0402094000NRG23301220220444085 31/12/2022 Mafila Bibi 0402094WL034263 Mafila Bibi 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050903822 MISS MAFILA BIBI ()
15 Rupshi-BTC AS-02-094-002-001/1130
(Joldoba) 		0402094000NRG23301220220444084 31/12/2022 Mafila Bibi 0402094WL034263 Mafila Bibi 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050903821 MISS MAFILA BIBI ()
16 Rupshi-BTC AS-02-094-002-002/702
(Joldoba) 		0402094000NRG23301220220444089 31/12/2022 Jahirul Hoque 0402094WL034263 Jahirul Hoque 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050903823 MR JAHIRUL HOQUE ()
SubTotal 8244 8244
17 Rupshi-BTC AS-02-094-002-001/2
(Joldoba) 		0402094000NRG23291220220443479 31/12/2022 DHANO RAY 0402094WL034184 DHANO RAY 00415 SBIN0008575 2061 2061 Processed 19/01/2023 8050903836 MR DHANA RAY ()
18 Rupshi-BTC AS-02-094-002-001/2
(Joldoba) 		0402094000NRG23291220220443477 31/12/2022 DHANO ROY 0402094WL034184 DHANO ROY 00415 SBIN0008575 2061 2061 Processed 19/01/2023 8050903835 MR DHANA RAY ()
19 Rupshi-BTC AS-02-094-002-001/2
(Joldoba) 		0402094000NRG23291220220443480 31/12/2022 Manju Roy 0402094WL034184 Manju Roy 00415 SBIN0008575 916 916 Processed 19/01/2023 8050903837 MISS MANJU RAY ()
20 Rupshi-BTC AS-02-094-002-001/2
(Joldoba) 		0402094000NRG23291220220443478 31/12/2022 PUSO BALA RAY 0402094WL034184 PUSO BALA RAY 00415 SBIN0008575 2061 2061 Processed 19/01/2023 8050903841 MRS PUSHO BALA RAY ()
21 Rupshi-BTC AS-02-094-002-001/243
(Joldoba) 		0402094000NRG23291220220443391 31/12/2022 Habija Bibi 0402094WL034175 Habija Bibi 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903847 MR SOMESH ALI SK ()
22 Rupshi-BTC AS-02-094-002-001/27372
(Joldoba) 		0402094000NRG23301220220444226 31/12/2022 Kanchan Ray 0402094WL034281 Kanchan Ray 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903839 MRS KANCHAN RAY ()
23 Rupshi-BTC AS-02-094-002-001/27372
(Joldoba) 		0402094000NRG23301220220444225 31/12/2022 Kanchan Ray 0402094WL034281 Kanchan Ray 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903838 MRS KANCHAN RAY ()
24 Rupshi-BTC AS-02-094-002-001/3346
(Joldoba) 		0402094000NRG23291220220443393 31/12/2022 Nalin Ray 0402094WL034175 Nalin Ray 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903857 MR NALIN RAY ()
25 Rupshi-BTC AS-02-094-002-001/3358
(Joldoba) 		0402094000NRG23291220220443482 31/12/2022 Tahiruddin Sk 0402094WL034184 Tahiruddin Sk 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903848 MR TAHIRUDDIN SK ()
26 Rupshi-BTC AS-02-094-002-001/3358
(Joldoba) 		0402094000NRG23291220220443481 31/12/2022 Tasiran Bibi 0402094WL034184 Tasiran Bibi 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903858 MRS TASIRAN BIBI ()
27 Rupshi-BTC AS-02-094-002-001/76
(Joldoba) 		0402094000NRG23291220220443396 31/12/2022 JAHILA MARAK 0402094WL034175 JAHILA MARAK 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903843 MRS JAHILA MARAK ()
28 Rupshi-BTC AS-02-094-002-001/76
(Joldoba) 		0402094000NRG23291220220443395 31/12/2022 Samrendra Sangma 0402094WL034175 Samrendra Sangma 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903842 MRS JAHILA MARAK ()
29 Rupshi-BTC AS-02-094-002-002/3347
(Joldoba) 		0402094000NRG23291220220443485 31/12/2022 Ramendra Nath Ray 0402094WL034184 Ramendra Nath Ray 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903846 MR RAMENDRA NATH RAY ()
30 Rupshi-BTC AS-02-094-002-002/3347
(Joldoba) 		0402094000NRG23291220220443484 31/12/2022 Ramendra Nath Ray 0402094WL034184 Ramendra Nath Ray 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903845 MR RAMENDRA NATH RAY ()
31 Rupshi-BTC AS-02-094-002-002/3358
(Joldoba) 		0402094000NRG23291220220443399 31/12/2022 Mangla Ray 0402094WL034175 Mangla Ray 00415 SBIN0008575 229 229 Processed 19/01/2023 8050903854 MR MANGLA RAY ()
32 Rupshi-BTC AS-02-094-002-002/3358
(Joldoba) 		0402094000NRG23291220220443398 31/12/2022 Mangla Ray 0402094WL034175 Mangla Ray 00415 SBIN0008575 458 458 Processed 19/01/2023 8050903853 MR MANGLA RAY ()
33 Rupshi-BTC AS-02-094-002-002/3358
(Joldoba) 		0402094000NRG23291220220443397 31/12/2022 Mangla Ray 0402094WL034175 Mangla Ray 00415 SBIN0008575 458 458 Processed 19/01/2023 8050903852 MR MANGLA RAY ()
34 Rupshi-BTC AS-02-094-002-002/702
(Joldoba) 		0402094000NRG23301220220444105 31/12/2022 Pratima Ray 0402094WL034265 Pratima Ray 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903844 MRS PRATIMA RAY ()
35 Rupshi-BTC AS-02-094-002-002/799
(Joldoba) 		0402094000NRG23291220220443486 31/12/2022 PROFULLA RAY 0402094WL034184 PROFULLA RAY 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903829 MR PRAFULLA KUMAR RAY ()
36 Rupshi-BTC AS-02-094-002-002/799
(Joldoba) 		0402094000NRG23291220220443487 31/12/2022 Radhika Roy 0402094WL034184 Radhika Roy 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903840 MRS RADHIKA RAY ()
37 Rupshi-BTC AS-02-094-002-003/1198
(Joldoba) 		0402094000NRG23301220220444229 31/12/2022 BODIUR JAMAN 0402094WL034281 BODIUR JAMAN 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903828 MR BODIORJAMAN AHMED ()
38 Rupshi-BTC AS-02-094-002-003/2060
(Joldoba) 		0402094000NRG23301220220444231 31/12/2022 Aleya Bewa 0402094WL034281 Aleya Bewa 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903851 MRS ALEYA BEWA ()
39 Rupshi-BTC AS-02-094-002-003/2108
(Joldoba) 		0402094000NRG23301220220444092 31/12/2022 BISHADU RAY 0402094WL034263 BISHADU RAY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903834 MR BISHADU RAY ()
40 Rupshi-BTC AS-02-094-002-003/2108
(Joldoba) 		0402094000NRG23301220220444090 31/12/2022 RABI CH RAY 0402094WL034263 RABI CH RAY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903824 MR RABI CHANDRA ROY ()
41 Rupshi-BTC AS-02-094-002-003/2108
(Joldoba) 		0402094000NRG23301220220444091 31/12/2022 RABI RAY 0402094WL034263 RABI RAY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903825 MR RABI CHANDRA ROY ()
42 Rupshi-BTC AS-02-094-002-004/1253
(Joldoba) 		0402094000NRG23301220220444106 31/12/2022 GOBIN ROY 0402094WL034265 GOBIN ROY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903826 MR GOBIN ROY ()
43 Rupshi-BTC AS-02-094-002-004/1255
(Joldoba) 		0402094000NRG23301220220444107 31/12/2022 Mamoraki Ray 0402094WL034265 Mamoraki Ray 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903827 MRS MAMRIKI ROY ()
44 Rupshi-BTC AS-02-094-002-004/1258
(Joldoba) 		0402094000NRG23301220220444108 31/12/2022 NARAYAN ROY 0402094WL034265 NARAYAN ROY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903830 MR NARAYAN ROY ()
45 Rupshi-BTC AS-02-094-002-004/1264
(Joldoba) 		0402094000NRG23301220220444095 31/12/2022 SAMBARU RAY 0402094WL034263 SAMBARU RAY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903833 MR SAMBARU RAY ()
46 Rupshi-BTC AS-02-094-002-004/1264
(Joldoba) 		0402094000NRG23301220220444094 31/12/2022 SAMBARU ROY 0402094WL034263 SAMBARU ROY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903832 MR SAMBARU RAY ()
47 Rupshi-BTC AS-02-094-002-004/1264
(Joldoba) 		0402094000NRG23301220220444093 31/12/2022 SAMBARU ROY 0402094WL034263 SAMBARU ROY 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903831 MR SAMBARU RAY ()
48 Rupshi-BTC AS-02-094-002-004/3304
(Joldoba) 		0402094000NRG23301220220444233 31/12/2022 Sofiya bibi 0402094WL034281 Sofiya bibi 00415 SBIN0008575 2519 2519 Processed 19/01/2023 8050903850 MRS SAPIYA BIBI ()
49 Rupshi-BTC AS-02-094-002-004/3304
(Joldoba) 		0402094000NRG23301220220444232 31/12/2022 Sofiya Bibi 0402094WL034281 Sofiya Bibi 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050903849 MRS SAPIYA BIBI ()
50 Rupshi-BTC AS-02-094-002-004/3308
(Joldoba) 		0402094000NRG23291220220443401 31/12/2022 Nur Aktara Khatun 0402094WL034175 Nur Aktara Khatun 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903856 MRS NUR AGATARA KHATUN ()
51 Rupshi-BTC AS-02-094-002-004/3308
(Joldoba) 		0402094000NRG23291220220443400 31/12/2022 Nur Aktara Khatun 0402094WL034175 Nur Aktara Khatun 00415 SBIN0008575 3435 3435 Processed 19/01/2023 8050903855 MRS NUR AGATARA KHATUN ()
SubTotal 95951 95951
52 Rupshi-BTC AS-02-094-002-001/243
(Joldoba) 		0402094000NRG23291220220443390 31/12/2022 SAMES ALI 0402094WL034175 SAMES ALI 00415 SBIN0013255 3435 3435 Processed 19/01/2023 8050903859 MR SOMESH ALI SK ()
SubTotal 3435 3435
53 Rupshi-BTC AS-02-094-002-001/17
(Joldoba) 		0402094000NRG23291220220443389 31/12/2022 Saheb Ali 0402094WL034175 Saheb Ali 00468 UBIN0557650 3435 3435 Processed 19/01/2023 8050903861 Saheb Ali ()
54 Rupshi-BTC AS-02-094-002-001/17
(Joldoba) 		0402094000NRG23291220220443388 31/12/2022 Saheb Ali 0402094WL034175 Saheb Ali 00468 UBIN0557650 3435 3435 Processed 19/01/2023 8050903860 Saheb Ali ()
SubTotal 6870 6870
55 Rupshi-BTC AS-02-094-002-001/3346
(Joldoba) 		0402094000NRG23291220220443392 31/12/2022 Shanti Bala Ray 0402094WL034175 Shanti Bala Ray 00688 FINO0001001 3435 3435 Processed 19/01/2023 8050903809 Shanti Bala Ray ()
SubTotal 3435 3435
Total 158468 158468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rupshi-BTC AS0402094_311222FTO_157483 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 30915
2 Rupshi-BTC AS0402094_311222FTO_157483 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 2748
3 Rupshi-BTC AS0402094_311222FTO_157483 Canara Bank CNRB0004872 DHUBRI 3435
4 Rupshi-BTC AS0402094_311222FTO_157483 State Bank of India SBIN0000069 DHUBRI 3435
5 Rupshi-BTC AS0402094_311222FTO_157483 State Bank of India SBIN0007416 BASHBARI 8244
6 Rupshi-BTC AS0402094_311222FTO_157483 State Bank of India SBIN0008575 MOTERJHAR 95951
7 Rupshi-BTC AS0402094_311222FTO_157483 State Bank of India SBIN0013255 SRIRAMPUR 3435
8 Rupshi-BTC AS0402094_311222FTO_157483 Union Bank of India UBIN0557650 KOKRAJHAR 6870
9 Rupshi-BTC AS0402094_311222FTO_157483 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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