Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:50 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_271222APB_FTO_154739
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-01-008-005-005/1851
(NALIA) 		0401008000NRG23271220220461968 27/12/2022 MAMATAZ KHATUN 0401008WL046262 MAMATAZ KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050170194 MAMATAZ KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-01-008-005-005/61
(NALIA) 		0401008000NRG23271220220461970 27/12/2022 ANJUMA BIBI 0401008WL046262 ANJUMA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050170193 ANJUMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-01-008-006-002/1449
(DHEPDHEPI) 		0401008000NRG23221220220458984 27/12/2022 ANJUMA BIB 0401008WL045966 ANJUMA BIB 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050170198 Anjuma Bibi FINO PAYMENTS BANK LTD(608001)
4 RUPSHI AS-01-008-006-003/1135
(DHEPDHEPI) 		0401008000NRG23221220220458985 27/12/2022 HASEN ALI 0401008WL045966 HASEN ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050170197 HASEN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 RUPSHI AS-01-008-006-003/1145
(DHEPDHEPI) 		0401008000NRG23221220220458992 27/12/2022 JOBED ALI 0401008WL045967 JOBED ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050170196 JOBED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RUPSHI AS-01-008-010-001/2452
(SAHEBGANJ) 		0401008000NRG23271220220462500 27/12/2022 BIPUL CH RAY MANDAL 0401008WL046326 BIPUL CH RAY MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050170202 BIPUL CH RAY MANDAL ASSAM GRAMIN VIKASH BANK(607064)
7 RUPSHI AS-01-008-010-001/2452
(SAHEBGANJ) 		0401008000NRG23271220220462501 27/12/2022 LAKSHMI BALA RAY 0401008WL046326 LAKSHMI BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050170201 LAKSHMI BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
8 RUPSHI AS-01-008-010-006/540
(SAHEBGANJ) 		0401008000NRG23271220220462495 27/12/2022 SUMATI BALA RAY 0401008WL046325 SUMATI BALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050170200 SUMATI RANI RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21297 21297
9 RUPSHI AS-01-008-006-003/1135
(DHEPDHEPI) 		0401008000NRG23221220220458986 27/12/2022 AMBIYA BIBI 0401008WL045966 AMBIYA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050170199 AMBIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
10 RUPSHI AS-01-008-006-003/519
(DHEPDHEPI) 		0401008000NRG23221220220458997 27/12/2022 AFIJ ALI 0401008WL045967 AFIJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050170192 AFIJ ALI S/O-MANADDIN SK ASSAM GRAMIN VIKASH BANK(607064)
11 RUPSHI AS-01-008-006-003/519
(DHEPDHEPI) 		0401008000NRG23221220220458995 27/12/2022 Saiful Hoque 0401008WL045967 Saiful Hoque 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050170190 SAIFUL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RUPSHI AS-01-008-006-003/958
(DHEPDHEPI) 		0401008000NRG23221220220458989 27/12/2022 AJIT SHEIKH 0401008WL045966 AJIT SHEIKH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050170195 AJIJ SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RUPSHI AS-01-008-006-003/958
(DHEPDHEPI) 		0401008000NRG23221220220458990 27/12/2022 MINA BIBI 0401008WL045966 MINA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050170191 MINA BIBI W/O-AJIJ SK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
14 RUPSHI AS-01-008-007-004/1208
(CHAPGARH) 		0401008000NRG23271220220462056 27/12/2022 ALMINA MAHEZABIN 0401008WL046286 ALMINA MAHEZABIN 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170180 BANURA KHATUN PUNJAB NATIONAL BANK(508568)
15 RUPSHI AS-01-008-007-004/1208
(CHAPGARH) 		0401008000NRG23271220220462057 27/12/2022 JOBBAR ALI 0401008WL046286 JOBBAR ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170178 JOBBAR ALI PUNJAB NATIONAL BANK(508568)
16 RUPSHI AS-01-008-007-004/1381
(CHAPGARH) 		0401008000NRG23271220220462058 27/12/2022 OMEDUR ALI 0401008WL046286 OMEDUR ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170181 OMEDUR ALI PUNJAB NATIONAL BANK(508568)
17 RUPSHI AS-01-008-007-004/1381
(CHAPGARH) 		0401008000NRG23271220220462059 27/12/2022 SAHIDA BIBI 0401008WL046286 SAHIDA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170176 SAHIDA BIBI PUNJAB NATIONAL BANK(508568)
18 RUPSHI AS-01-008-007-004/145
(CHAPGARH) 		0401008000NRG23271220220462061 27/12/2022 HOSNA BANU 0401008WL046286 HOSNA BANU 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170183 HOSNA BANU PUNJAB NATIONAL BANK(508568)
19 RUPSHI AS-01-008-007-006/1053
(CHAPGARH) 		0401008000NRG23271220220462029 27/12/2022 SAHURUL ALI 0401008WL046283 SAHURUL ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170185 SAHURUL ALI PUNJAB NATIONAL BANK(508568)
20 RUPSHI AS-01-008-007-006/1275
(CHAPGARH) 		0401008000NRG23271220220462052 27/12/2022 HASNA BIBI 0401008WL046285 HASNA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170175 HASNA BIBI PUNJAB NATIONAL BANK(508568)
21 RUPSHI AS-01-008-007-006/1460
(CHAPGARH) 		0401008000NRG23271220220462032 27/12/2022 ANOWAR HUSSAIN 0401008WL046283 ANOWAR HUSSAIN 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170182 ANOWAR HUSSEIN PUNJAB NATIONAL BANK(508568)
22 RUPSHI AS-01-008-007-006/1490
(CHAPGARH) 		0401008000NRG23271220220462043 27/12/2022 AJIRAN BIBI 0401008WL046284 AJIRAN BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170187 AJIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RUPSHI AS-01-008-007-006/1490
(CHAPGARH) 		0401008000NRG23271220220462042 27/12/2022 GOLAHAK ALI 0401008WL046284 GOLAHAK ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170184 GOLAHAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RUPSHI AS-01-008-007-006/2088
(CHAPGARH) 		0401008000NRG23271220220462044 27/12/2022 SAMSUL HOQUE 0401008WL046284 SAMSUL HOQUE 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170186 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
25 RUPSHI AS-01-008-007-006/53
(CHAPGARH) 		0401008000NRG23271220220462054 27/12/2022 MOJAHAR ALI 0401008WL046285 MOJAHAR ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170188 MOJAHAR ALI PUNJAB NATIONAL BANK(508568)
26 RUPSHI AS-01-008-007-007/594
(CHAPGARH) 		0401008000NRG23271220220462064 27/12/2022 MAHAJAN BIBI 0401008WL046286 MAHAJAN BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170177 MAHAJAN BIB PUNJAB NATIONAL BANK(508568)
27 RUPSHI AS-01-008-007-007/915
(CHAPGARH) 		0401008000NRG23271220220462037 27/12/2022 AHIMA BIBI 0401008WL046283 AHIMA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050170179 AHIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 38472 38472
28 RUPSHI AS-01-008-007-007/1307
(CHAPGARH) 		0401008000NRG23271220220462035 27/12/2022 IJAJUL HOQUE 0401008WL046283 IJAJUL HOQUE 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050170189 IJAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
29 RUPSHI AS-01-008-007-006/1275
(CHAPGARH) 		0401008000NRG23271220220462053 27/12/2022 NUR ISLAM 0401008WL046285 NUR ISLAM 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050170174 NUR ISLAM PUNJAB NATIONAL BANK(508568)
30 RUPSHI AS-01-008-007-006/53
(CHAPGARH) 		0401008000NRG23271220220462055 27/12/2022 ROKEYA BIBI 0401008WL046285 ROKEYA BIBI 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050170173 ROKEYA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_271222APB_FTO_154739 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 7557
2 RUPSHI AS0401008_271222APB_FTO_154739 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 13740
3 RUPSHI AS0401008_271222APB_FTO_154739 Assam Gramin Vikash Bank UTBI0RRBAGB Golakganj 10992
4 RUPSHI AS0401008_271222APB_FTO_154739 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 2748
5 RUPSHI AS0401008_271222APB_FTO_154739 Punjab National Bank PUNB0108520 Madhusaulmari 38472
6 RUPSHI AS0401008_271222APB_FTO_154739 State Bank of India SBIN0007416 BASHBARI 2748
7 RUPSHI AS0401008_271222APB_FTO_154739 UCO Bank UCBA0000405 GAURIPUR 5496

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