Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:10 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_010223FTO_175361
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-01-008-003-008/1315
(GAIKHOWA) 		0401008000NRG23270120230487212 01/02/2023 MOYNA RAY 0401008WL048252 MOYNA RAY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8871225192 MOYNA RAY ()
2 RUPSHI AS-01-008-003-008/1996
(GAIKHOWA) 		0401008000NRG23270120230487219 01/02/2023 KETARU ROY 0401008WL048252 KETARU ROY 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8871225191 KETARU ROY ()
3 RUPSHI AS-01-008-003-008/2017
(GAIKHOWA) 		0401008000NRG23270120230487223 01/02/2023 NIRO BALA SARKAR 0401008WL048252 NIRO BALA SARKAR 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8871225173 NIRO BALA SARKAR ()
SubTotal 4809 4809
4 RUPSHI AS-01-008-003-003/807
(GAIKHOWA) 		0401008000NRG23270120230487205 01/02/2023 Babulu Roy 0401008WL048252 Babulu Roy 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8871225186 Babulu Roy ()
5 RUPSHI AS-01-008-003-008/2017
(GAIKHOWA) 		0401008000NRG23270120230487224 01/02/2023 NIRO BALA SARKAR 0401008WL048252 NIRO BALA SARKAR 00029 UTBI0RRBAGB 1603 1603 Processed 17/02/2023 8871225187 NIRO BALA SARKAR ()
SubTotal 3206 3206
6 RUPSHI AS-01-008-003-003/778
(GAIKHOWA) 		0401008000NRG23270120230487204 01/02/2023 RENU MALAKAR 0401008WL048252 RENU MALAKAR 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225178 MS RENU MALAKAR ()
7 RUPSHI AS-01-008-003-003/778
(GAIKHOWA) 		0401008000NRG23270120230487203 01/02/2023 RENU MALAKAR 0401008WL048252 RENU MALAKAR 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225177 MS RENU MALAKAR ()
8 RUPSHI AS-01-008-003-006/17
(GAIKHOWA) 		0401008000NRG23270120230487206 01/02/2023 DIPUL ROY 0401008WL048252 DIPUL ROY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225193 MR DIPUL RAY ()
9 RUPSHI AS-01-008-003-007/330
(GAIKHOWA) 		0401008000NRG23270120230487207 01/02/2023 Tusku Modak 0401008WL048252 Tusku Modak 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225184 MR TUSKU MODAK ()
10 RUPSHI AS-01-008-003-008/1089
(GAIKHOWA) 		0401008000NRG23270120230487208 01/02/2023 NIYATI KONWAR 0401008WL048252 NIYATI KONWAR 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225179 MR NIYANTI KONWAR ()
11 RUPSHI AS-01-008-003-008/1098
(GAIKHOWA) 		0401008000NRG23270120230487209 01/02/2023 DILIP MADAK 0401008WL048252 DILIP MADAK 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225175 MR DILIP CHANDRA MODAK ()
12 RUPSHI AS-01-008-003-008/1143
(GAIKHOWA) 		0401008000NRG23270120230487211 01/02/2023 MANIK CH. RAY 0401008WL048252 MANIK CH. RAY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225185 MR MANIK CHANDRA RAY ()
13 RUPSHI AS-01-008-003-008/1331
(GAIKHOWA) 		0401008000NRG23270120230487213 01/02/2023 MANIK MODAK 0401008WL048252 MANIK MODAK 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225190 MRS MINIKA MADAK ()
14 RUPSHI AS-01-008-003-008/1362
(GAIKHOWA) 		0401008000NRG23270120230487214 01/02/2023 KRISHNAKANTA RAY 0401008WL048252 KRISHNAKANTA RAY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225188 MR KRISHNAKANTA RAY ()
15 RUPSHI AS-01-008-003-008/1362
(GAIKHOWA) 		0401008000NRG23270120230487215 01/02/2023 RENU BALA ROY 0401008WL048252 RENU BALA ROY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225181 MRS RENU BALA ROY ()
16 RUPSHI AS-01-008-003-008/1473
(GAIKHOWA) 		0401008000NRG23270120230487216 01/02/2023 BACHCHANI RAY 0401008WL048252 BACHCHANI RAY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225176 MRS BACHCHANI RAY ()
17 RUPSHI AS-01-008-003-008/1995
(GAIKHOWA) 		0401008000NRG23270120230487217 01/02/2023 CHANDAN SARKAR 0401008WL048252 CHANDAN SARKAR 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225195 MR CHANDAN SARKAR ()
18 RUPSHI AS-01-008-003-008/1995
(GAIKHOWA) 		0401008000NRG23270120230487218 01/02/2023 SIPIKA SARKAR 0401008WL048252 SIPIKA SARKAR 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225194 MRS SIPIKA SARKAR ()
19 RUPSHI AS-01-008-003-008/1998
(GAIKHOWA) 		0401008000NRG23270120230487220 01/02/2023 BELI BALA MODAK 0401008WL048252 BELI BALA MODAK 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225183 MRS BELIBALA MODAK ()
20 RUPSHI AS-01-008-003-008/1998
(GAIKHOWA) 		0401008000NRG23270120230487222 01/02/2023 RADHARANI MODAK 0401008WL048252 RADHARANI MODAK 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225174 MRS RADHA RANI MODAK ()
21 RUPSHI AS-01-008-003-008/1998
(GAIKHOWA) 		0401008000NRG23270120230487221 01/02/2023 SABITA SARKAR 0401008WL048252 SABITA SARKAR 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225180 MRS SABITA SARKAR ()
22 RUPSHI AS-01-008-003-008/2025
(GAIKHOWA) 		0401008000NRG23270120230487226 01/02/2023 BINODINI RAY 0401008WL048252 BINODINI RAY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225182 MRS BINODINI RAY ()
23 RUPSHI AS-01-008-003-008/2025
(GAIKHOWA) 		0401008000NRG23270120230487225 01/02/2023 KASURAM RAY 0401008WL048252 KASURAM RAY 00415 SBIN0002063 1603 1603 Processed 17/02/2023 8871225189 MR KASURAM RAY ()
SubTotal 28854 28854
Total 36869 36869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_010223FTO_175361 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 4809
2 RUPSHI AS0401008_010223FTO_175361 Assam Gramin Vikash Bank UTBI0RRBAGB Golakganj 3206
3 RUPSHI AS0401008_010223FTO_175361 State Bank of India SBIN0002063 GOLAKGANJ 28854

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