Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:13 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_040522FTO_19130
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-01-008-009-001/1013
(RUPSHI) 		0401008000NRG23040520220069204 04/05/2022 SOKINA BIBI 0401008WL006003 SOKINA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1156979450 SOKINABIBI ()
2 RUPSHI AS-01-008-009-001/1128
(RUPSHI) 		0401008000NRG23040520220069206 04/05/2022 JONAB ALI 0401008WL006003 JONAB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1156979449 JONABALI ()
3 RUPSHI AS-01-008-009-001/1712
(RUPSHI) 		0401008000NRG23040520220069192 04/05/2022 LUTFUR RAHMAN 0401008WL006001 LUTFUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1156979453 LUTFURRAHMAN ()
4 RUPSHI AS-01-008-009-001/1749
(RUPSHI) 		0401008000NRG23040520220069194 04/05/2022 AJIRAN BEWA 0401008WL006001 AJIRAN BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1156979448 AJIRANBEWA ()
5 RUPSHI AS-01-008-009-001/1749
(RUPSHI) 		0401008000NRG23040520220069193 04/05/2022 AZIRAN BEWA 0401008WL006001 AZIRAN BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156979447 AZIRANBEWA ()
6 RUPSHI AS-01-008-009-001/262
(RUPSHI) 		0401008000NRG23040520220069207 04/05/2022 HUJURA BEWA 0401008WL006003 HUJURA BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1156979454 HUJURABEWA ()
7 RUPSHI AS-01-008-009-001/285
(RUPSHI) 		0401008000NRG23040520220069201 04/05/2022 AMINUR RAHMAN 0401008WL006002 AMINUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156979452 AMINURRAHMAN ()
8 RUPSHI AS-01-008-009-001/285
(RUPSHI) 		0401008000NRG23040520220069200 04/05/2022 AMINUR RAHMAN 0401008WL006002 AMINUR RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156979451 AMINURRAHMAN ()
9 RUPSHI AS-01-008-011-007/1101
(DUMURDAHA) 		0401008000NRG23040520220069401 04/05/2022 ADAB ALI MANDAL 0401008WL006038 ADAB ALI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156979455 ADABALIMANDAL ()
SubTotal 23587 23587
10 RUPSHI AS-01-008-009-001/1104
(RUPSHI) 		0401008000NRG23040520220069205 04/05/2022 NASIMAN BIBI 0401008WL006003 NASIMAN BIBI 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156979475 NASIMANBIBI ()
11 RUPSHI AS-01-008-009-003/1071
(RUPSHI) 		0401008000NRG23040520220069195 04/05/2022 FOYJAR ALI 0401008WL006001 FOYJAR ALI 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156979477 FOYJARALI ()
12 RUPSHI AS-01-008-011-007/266
(DUMURDAHA) 		0401008000NRG23040520220069385 04/05/2022 NOJRUL HOQUE 0401008WL006033 NOJRUL HOQUE 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156979476 NOJRULHOQUE ()
SubTotal 7786 7786
13 RUPSHI AS-01-008-009-001/1027
(RUPSHI) 		0401008000NRG23040520220069191 04/05/2022 ARJINA BEGUM 0401008WL006001 ARJINA BEGUM 00415 SBIN0007416 2519 2519 Processed 13/05/2022 1156979456 MRS ARJINA BEGUM ()
14 RUPSHI AS-01-008-009-003/1112
(RUPSHI) 		0401008000NRG23040520220069202 04/05/2022 FAJILA BIBI 0401008WL006002 FAJILA BIBI 00415 SBIN0007416 2519 2519 Processed 13/05/2022 1156979457 MRS FAJILA BIBI ()
15 RUPSHI AS-01-008-009-003/1113
(RUPSHI) 		0401008000NRG23040520220069196 04/05/2022 SABED ALI 0401008WL006001 SABED ALI 00415 SBIN0007416 2519 2519 Processed 13/05/2022 1156979458 MR SABED ALI ()
16 RUPSHI AS-01-008-011-007/1098
(DUMURDAHA) 		0401008000NRG23040520220069400 04/05/2022 UMED ALI 0401008WL006038 UMED ALI 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1156979460 MR UMMED ALI ()
17 RUPSHI AS-01-008-011-007/1098
(DUMURDAHA) 		0401008000NRG23040520220069399 04/05/2022 UMED ALI 0401008WL006038 UMED ALI 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1156979459 MR UMMED ALI ()
SubTotal 13053 13053
18 RUPSHI AS-01-008-011-007/2546
(DUMURDAHA) 		0401008000NRG23040520220069380 04/05/2022 REKHA BEGUM 0401008WL006033 REKHA BEGUM 00415 SBIN0008286 2748 2748 Processed 13/05/2022 1156979461 MS REKHA BEGUM ()
19 RUPSHI AS-01-008-011-007/2611
(DUMURDAHA) 		0401008000NRG23040520220069381 04/05/2022 ASIYA BIBI 0401008WL006033 ASIYA BIBI 00415 SBIN0008286 2519 2519 Processed 13/05/2022 1156979462 MRS ASIYA BIBI ()
20 RUPSHI AS-01-008-011-007/2611
(DUMURDAHA) 		0401008000NRG23040520220069382 04/05/2022 ASIYA BIBI 0401008WL006033 ASIYA BIBI 00415 SBIN0008286 2748 2748 Processed 13/05/2022 1156979463 MRS ASIYA BIBI ()
SubTotal 8015 8015
21 RUPSHI AS-01-008-011-007/2620
(DUMURDAHA) 		0401008000NRG23040520220069384 04/05/2022 MOZAMMEL HOQUE 0401008WL006033 MOZAMMEL HOQUE 00415 SBIN0008288 2748 2748 Processed 13/05/2022 1156979465 MR MOZAMMEL HOQUE ()
22 RUPSHI AS-01-008-011-007/2620
(DUMURDAHA) 		0401008000NRG23040520220069383 04/05/2022 MOZAMMEL HOQUE 0401008WL006033 MOZAMMEL HOQUE 00415 SBIN0008288 2519 2519 Processed 13/05/2022 1156979464 MR MOZAMMEL HOQUE ()
SubTotal 5267 5267
23 RUPSHI AS-01-008-009-003/1137
(RUPSHI) 		0401008000NRG23040520220069208 04/05/2022 SAHAJUL SK 0401008WL006003 SAHAJUL SK 00415 SBIN0008575 2519 2519 Processed 13/05/2022 1156979466 MR SAHAJUL SK ()
SubTotal 2519 2519
24 RUPSHI AS-01-008-009-001/1014
(RUPSHI) 		0401008000NRG23040520220069197 04/05/2022 FULBAR ALI 0401008WL006002 FULBAR ALI 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979469 FULBAR ALI ()
25 RUPSHI AS-01-008-009-001/1018
(RUPSHI) 		0401008000NRG23040520220069190 04/05/2022 ESANA BIBI 0401008WL006001 ESANA BIBI 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979473 ESANA BIBI ()
26 RUPSHI AS-01-008-009-001/260
(RUPSHI) 		0401008000NRG23040520220069198 04/05/2022 SAMSUL HOQUE 0401008WL006002 SAMSUL HOQUE 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979472 SAMSUL HOQUE ()
27 RUPSHI AS-01-008-009-001/282
(RUPSHI) 		0401008000NRG23040520220069199 04/05/2022 CHANMAL HOQUE 0401008WL006002 CHANMAL HOQUE 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979470 CHANMAL HOQUE ()
28 RUPSHI AS-01-008-009-003/1161
(RUPSHI) 		0401008000NRG23040520220069209 04/05/2022 JAHIRUL HOQUE 0401008WL006003 JAHIRUL HOQUE 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979468 JAHIRUL HOQUE ()
29 RUPSHI AS-01-008-009-003/1715
(RUPSHI) 		0401008000NRG23040520220069210 04/05/2022 AJIBAR ALI 0401008WL006004 AJIBAR ALI 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979471 AJIBAR ALI ()
30 RUPSHI AS-01-008-009-003/437
(RUPSHI) 		0401008000NRG23040520220069203 04/05/2022 ANOWAR ALI 0401008WL006002 ANOWAR ALI 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979467 ANOWAR ALI ()
31 RUPSHI AS-01-008-009-003/441
(RUPSHI) 		0401008000NRG23040520220069211 04/05/2022 SAPIOR RAHMAN 0401008WL006004 SAPIOR RAHMAN 00462 UCBA0000405 2519 2519 Processed 13/05/2022 1156979474 SHAHIDUR RAHMAN ()
SubTotal 20152 20152
Total 80379 80379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_040522FTO_19130 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 23587
2 RUPSHI AS0401008_040522FTO_19130 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 7786
3 RUPSHI AS0401008_040522FTO_19130 State Bank of India SBIN0007416 BASHBARI 13053
4 RUPSHI AS0401008_040522FTO_19130 State Bank of India SBIN0008286 KISMATHASDAH 8015
5 RUPSHI AS0401008_040522FTO_19130 State Bank of India SBIN0008288 SAGOLIA 5267
6 RUPSHI AS0401008_040522FTO_19130 State Bank of India SBIN0008575 MOTERJHAR 2519
7 RUPSHI AS0401008_040522FTO_19130 UCO Bank UCBA0000405 GAURIPUR 20152

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