Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:46:44 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_230522FTO_34622
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-01-008-002-001/2162
(MADHUSOULMARI) 		0401008000NRG23230520220119644 23/05/2022 MOFIJ UDDIN SHEIKH 0401008WL009606 MOFIJ UDDIN SHEIKH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866813 MOFIJUDDINSHEIKH ()
2 RUPSHI AS-01-008-002-002/1943
(MADHUSOULMARI) 		0401008000NRG23230520220119652 23/05/2022 SARPAT ALI 0401008WL009606 SARPAT ALI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1669866814 SARPATALI ()
SubTotal 5496 5496
3 RUPSHI AS-01-008-002-001/1484
(MADHUSOULMARI) 		0401008000NRG23230520220119622 23/05/2022 JAMUNA RAY 0401008WL009604 JAMUNA RAY 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866791 JAMUNARAY ()
4 RUPSHI AS-01-008-002-001/1484
(MADHUSOULMARI) 		0401008000NRG23230520220119621 23/05/2022 JAMUNA RAY 0401008WL009604 JAMUNA RAY 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866790 JAMUNARAY ()
5 RUPSHI AS-01-008-002-001/1484
(MADHUSOULMARI) 		0401008000NRG23230520220119620 23/05/2022 JAMUNA RAY 0401008WL009604 JAMUNA RAY 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866789 JAMUNARAY ()
6 RUPSHI AS-01-008-002-001/1614
(MADHUSOULMARI) 		0401008000NRG23230520220119636 23/05/2022 AMINUR RAHMAN 0401008WL009605 AMINUR RAHMAN 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866794 AMINURRAHMAN ()
7 RUPSHI AS-01-008-002-001/1615
(MADHUSOULMARI) 		0401008000NRG23230520220119638 23/05/2022 SOFIQUL HOQUE 0401008WL009605 SOFIQUL HOQUE 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866793 SOFIQULHOQUE ()
8 RUPSHI AS-01-008-002-001/1615
(MADHUSOULMARI) 		0401008000NRG23230520220119637 23/05/2022 SOFIQUL HOQUE 0401008WL009605 SOFIQUL HOQUE 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866792 SOFIQULHOQUE ()
9 RUPSHI AS-01-008-002-001/2162
(MADHUSOULMARI) 		0401008000NRG23230520220119645 23/05/2022 KHAYRAN BIBI 0401008WL009606 KHAYRAN BIBI 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866784 KHAYRANBIBI ()
10 RUPSHI AS-01-008-002-001/2162
(MADHUSOULMARI) 		0401008000NRG23230520220119646 23/05/2022 MALO BEWA 0401008WL009606 MALO BEWA 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866787 MALOBEWA ()
11 RUPSHI AS-01-008-002-001/2315
(MADHUSOULMARI) 		0401008000NRG23230520220119623 23/05/2022 MINARA BIBI 0401008WL009604 MINARA BIBI 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866788 MINARABIBI ()
12 RUPSHI AS-01-008-002-001/2369
(MADHUSOULMARI) 		0401008000NRG23230520220119625 23/05/2022 JAKIR HUSSEIN 0401008WL009604 JAKIR HUSSEIN 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866796 JAKIRHUSSEIN ()
13 RUPSHI AS-01-008-002-001/2369
(MADHUSOULMARI) 		0401008000NRG23230520220119624 23/05/2022 JAKIR HUSSEIN 0401008WL009604 JAKIR HUSSEIN 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866795 JAKIRHUSSEIN ()
14 RUPSHI AS-01-008-002-001/2370
(MADHUSOULMARI) 		0401008000NRG23230520220119648 23/05/2022 SOLEMA BI BI 0401008WL009606 SOLEMA BI BI 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866786 SOLEMABIBI ()
15 RUPSHI AS-01-008-002-001/2370
(MADHUSOULMARI) 		0401008000NRG23230520220119647 23/05/2022 SOLEMA BIBI 0401008WL009606 SOLEMA BIBI 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866785 SOLEMABIBI ()
16 RUPSHI AS-01-008-002-001/259
(MADHUSOULMARI) 		0401008000NRG23230520220119651 23/05/2022 MUKUL SHEIKH 0401008WL009606 MUKUL SHEIKH 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866777 MUKULSHEIKH ()
17 RUPSHI AS-01-008-002-001/259
(MADHUSOULMARI) 		0401008000NRG23230520220119650 23/05/2022 MUKUL SHEIKH 0401008WL009606 MUKUL SHEIKH 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866776 MUKULSHEIKH ()
18 RUPSHI AS-01-008-002-001/259
(MADHUSOULMARI) 		0401008000NRG23230520220119649 23/05/2022 MUKUL SHEIKH 0401008WL009606 MUKUL SHEIKH 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866775 MUKULSHEIKH ()
19 RUPSHI AS-01-008-002-001/6
(MADHUSOULMARI) 		0401008000NRG23230520220119660 23/05/2022 AHED ALI 0401008WL009607 AHED ALI 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866783 AHEDALI ()
20 RUPSHI AS-01-008-002-001/6
(MADHUSOULMARI) 		0401008000NRG23230520220119659 23/05/2022 AHED ALI 0401008WL009607 AHED ALI 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866782 AHEDALI ()
21 RUPSHI AS-01-008-002-001/6
(MADHUSOULMARI) 		0401008000NRG23230520220119658 23/05/2022 AHED ALI 0401008WL009607 AHED ALI 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866781 AHEDALI ()
22 RUPSHI AS-01-008-002-003/407
(MADHUSOULMARI) 		0401008000NRG23230520220119629 23/05/2022 AYASA BEWA 0401008WL009604 AYASA BEWA 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866774 AYASABEWA ()
23 RUPSHI AS-01-008-002-003/407
(MADHUSOULMARI) 		0401008000NRG23230520220119628 23/05/2022 AYASA BEWA 0401008WL009604 AYASA BEWA 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866773 AYASABEWA ()
24 RUPSHI AS-01-008-002-003/407
(MADHUSOULMARI) 		0401008000NRG23230520220119627 23/05/2022 AYASA BEWA 0401008WL009604 AYASA BEWA 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866772 AYASABEWA ()
25 RUPSHI AS-01-008-002-003/710
(MADHUSOULMARI) 		0401008000NRG23230520220119656 23/05/2022 ALIP UDDIN 0401008WL009606 ALIP UDDIN 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866798 ALIPUDDIN ()
26 RUPSHI AS-01-008-002-003/710
(MADHUSOULMARI) 		0401008000NRG23230520220119655 23/05/2022 ALIP UDDIN 0401008WL009606 ALIP UDDIN 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866797 ALIPUDDIN ()
27 RUPSHI AS-01-008-002-003/824
(MADHUSOULMARI) 		0401008000NRG23230520220119643 23/05/2022 NAUSHAD ALI 0401008WL009605 NAUSHAD ALI 00354 PUNB0108520 2519 2519 Processed 28/05/2022 1669866780 NAUSHADALI ()
28 RUPSHI AS-01-008-002-003/824
(MADHUSOULMARI) 		0401008000NRG23230520220119642 23/05/2022 NOUSHAD ALI 0401008WL009605 NOUSHAD ALI 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866779 NOUSHADALI ()
29 RUPSHI AS-01-008-002-003/824
(MADHUSOULMARI) 		0401008000NRG23230520220119641 23/05/2022 NOUSHAD ALI 0401008WL009605 NOUSHAD ALI 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1669866778 NOUSHADALI ()
SubTotal 71906 71906
30 RUPSHI AS-01-008-002-001/1610
(MADHUSOULMARI) 		0401008000NRG23230520220119633 23/05/2022 KASHEM ALI 0401008WL009605 KASHEM ALI 00415 SBIN0007416 2519 2519 Processed 28/05/2022 1669866800 MR KASHEM ALI ()
31 RUPSHI AS-01-008-002-001/1610
(MADHUSOULMARI) 		0401008000NRG23230520220119632 23/05/2022 KASHEM ALI 0401008WL009605 KASHEM ALI 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866799 MR KASHEM ALI ()
32 RUPSHI AS-01-008-002-001/1611
(MADHUSOULMARI) 		0401008000NRG23230520220119635 23/05/2022 NABI HUSSAIN 0401008WL009605 NABI HUSSAIN 00415 SBIN0007416 2519 2519 Processed 28/05/2022 1669866805 MR NABI HUSSEIN ()
33 RUPSHI AS-01-008-002-001/1611
(MADHUSOULMARI) 		0401008000NRG23230520220119634 23/05/2022 NABI HUSSAIN 0401008WL009605 NABI HUSSAIN 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866804 MR NABI HUSSEIN ()
34 RUPSHI AS-01-008-002-003/1055
(MADHUSOULMARI) 		0401008000NRG23230520220119626 23/05/2022 MONOWARA KHATUN 0401008WL009604 MONOWARA KHATUN 00415 SBIN0007416 2290 2290 Processed 28/05/2022 1669866801 MS MONOWARA KHATUN ()
35 RUPSHI AS-01-008-002-003/2278
(MADHUSOULMARI) 		0401008000NRG23230520220119639 23/05/2022 MAJIBAR RAHMAN 0401008WL009605 MAJIBAR RAHMAN 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866806 MR MAJIBAR RAHMAN ()
36 RUPSHI AS-01-008-002-003/2278
(MADHUSOULMARI) 		0401008000NRG23230520220119640 23/05/2022 MOJIBAR RAHMAN 0401008WL009605 MOJIBAR RAHMAN 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866807 MR MAJIBAR RAHMAN ()
37 RUPSHI AS-01-008-002-003/2698
(MADHUSOULMARI) 		0401008000NRG23230520220119661 23/05/2022 ABDUL HAKIM 0401008WL009607 ABDUL HAKIM 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866802 MR ABDUL HAKIM ()
38 RUPSHI AS-01-008-002-003/2698
(MADHUSOULMARI) 		0401008000NRG23230520220119662 23/05/2022 ABDUL HAKIM 0401008WL009607 ABDUL HAKIM 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866803 MR ABDUL HAKIM ()
39 RUPSHI AS-01-008-002-003/610
(MADHUSOULMARI) 		0401008000NRG23230520220119631 23/05/2022 AMINUR RAHMAN 0401008WL009604 AMINUR RAHMAN 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866810 MR AMINUR RAHMAN ()
40 RUPSHI AS-01-008-002-003/610
(MADHUSOULMARI) 		0401008000NRG23230520220119630 23/05/2022 AMINUR RAHMAN 0401008WL009604 AMINUR RAHMAN 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1669866809 MR AMINUR RAHMAN ()
41 RUPSHI AS-01-008-002-004/2628
(MADHUSOULMARI) 		0401008000NRG23230520220119657 23/05/2022 JKAKIR HUSSEIN 0401008WL009606 JKAKIR HUSSEIN 00415 SBIN0007416 2519 2519 Processed 28/05/2022 1669866808 MR JAKIR HUSSEIN ()
SubTotal 31831 31831
42 RUPSHI AS-01-008-002-002/1943
(MADHUSOULMARI) 		0401008000NRG23230520220119653 23/05/2022 RAHILA BIBI 0401008WL009606 RAHILA BIBI 00462 UCBA0000405 2748 2748 Processed 28/05/2022 1669866811 RAHILA BIBI ()
43 RUPSHI AS-01-008-002-002/1943
(MADHUSOULMARI) 		0401008000NRG23230520220119654 23/05/2022 SHAHIDA KHATUN 0401008WL009606 SHAHIDA KHATUN 00462 UCBA0000405 2519 2519 Processed 28/05/2022 1669866812 RAHILA BIBI ()
SubTotal 5267 5267
Total 114500 114500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_230522FTO_34622 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 5496
2 RUPSHI AS0401008_230522FTO_34622 Punjab National Bank PUNB0108520 Madhusaulmari 71906
3 RUPSHI AS0401008_230522FTO_34622 State Bank of India SBIN0007416 BASHBARI 31831
4 RUPSHI AS0401008_230522FTO_34622 UCO Bank UCBA0000405 GAURIPUR 5267

Download In Excel