Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:06:59 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_070422FTO_4152
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-01-008-010-002/1005
(SAHEBGANJ) 		0401008000NRG22060420220969585 07/04/2022 AKADASHI RAY 0401008WL035179 AKADASHI RAY 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062146 AKADASHIRAY ()
2 RUPSHI AS-01-008-010-002/2011
(SAHEBGANJ) 		0401008000NRG22060420220969595 07/04/2022 MAJIYA BEWA 0401008WL035179 MAJIYA BEWA 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062145 MAJIYABEWA ()
3 RUPSHI AS-01-008-010-007/1074
(SAHEBGANJ) 		0401008000NRG22060420220969600 07/04/2022 GOLAP UDDIN 0401008WL035179 GOLAP UDDIN 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062144 GOLAPUDDIN ()
SubTotal 4032 4032
4 RUPSHI AS-01-008-010-002/2007
(SAHEBGANJ) 		0401008000NRG22060420220969592 07/04/2022 ABDUR RAHMAN 0401008WL035179 ABDUR RAHMAN 00354 PUNB0108520 1344 1344 Processed 06/05/2022 0917062129 ABDURRAHMAN ()
SubTotal 1344 1344
5 RUPSHI AS-01-008-010-007/1123
(SAHEBGANJ) 		0401008000NRG22060420220969603 07/04/2022 BELLAL UDDIN SHEIKH 0401008WL035179 BELLAL UDDIN SHEIKH 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062130 MR BELLAL UDDIN SHEIKH ()
6 RUPSHI AS-01-008-010-007/1755
(SAHEBGANJ) 		0401008000NRG22060420220969605 07/04/2022 Asina Bibi 0401008WL035179 Asina Bibi 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062149 MRS ASINA BIBI ()
SubTotal 2688 2688
7 RUPSHI AS-01-008-010-002/2015
(SAHEBGANJ) 		0401008000NRG22060420220969598 07/04/2022 MAMATAJ BEGUM 0401008WL035179 MAMATAJ BEGUM 00415 SBIN0008286 1344 1344 Processed 06/05/2022 0917062131 MISS MAMATAJ BEGUM ()
SubTotal 1344 1344
8 RUPSHI AS-01-008-010-002/1021
(SAHEBGANJ) 		0401008000NRG22060420220969586 07/04/2022 GANESH RAY 0401008WL035179 GANESH RAY 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062148 MR GANESH CHANDRA ROY ()
9 RUPSHI AS-01-008-010-002/109
(SAHEBGANJ) 		0401008000NRG22060420220969587 07/04/2022 AKBAR ALI SK 0401008WL035179 AKBAR ALI SK 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062135 MR AKBAR ALI SK ()
10 RUPSHI AS-01-008-010-002/1158
(SAHEBGANJ) 		0401008000NRG22060420220969588 07/04/2022 Hussain Ali 0401008WL035179 Hussain Ali 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062140 MR HOSEN ALI ()
11 RUPSHI AS-01-008-010-002/2004
(SAHEBGANJ) 		0401008000NRG22060420220969589 07/04/2022 MAJAHARUL SHEIKH 0401008WL035179 MAJAHARUL SHEIKH 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062137 MRS RAHIMA BIBI ()
12 RUPSHI AS-01-008-010-002/2005
(SAHEBGANJ) 		0401008000NRG22060420220969590 07/04/2022 ADARBHAN BEGUM 0401008WL035179 ADARBHAN BEGUM 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062141 MR ADARBHAN BEGUM ()
13 RUPSHI AS-01-008-010-002/2006
(SAHEBGANJ) 		0401008000NRG22060420220969591 07/04/2022 MAYNA BIBI 0401008WL035179 MAYNA BIBI 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062136 MRS MAYNA BIBI ()
14 RUPSHI AS-01-008-010-002/2009
(SAHEBGANJ) 		0401008000NRG22060420220969593 07/04/2022 FARIDA KHATUN 0401008WL035179 FARIDA KHATUN 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062142 MRS FARIDA KHATUN ()
15 RUPSHI AS-01-008-010-002/2010
(SAHEBGANJ) 		0401008000NRG22060420220969594 07/04/2022 ABDUL AJID SHEIKH 0401008WL035179 ABDUL AJID SHEIKH 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062143 MR ABDUL AJID SHEIKH ()
16 RUPSHI AS-01-008-010-002/2012
(SAHEBGANJ) 		0401008000NRG22060420220969596 07/04/2022 ABDUL SADEK 0401008WL035179 ABDUL SADEK 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062134 MR ABDUL SADDEK ()
17 RUPSHI AS-01-008-010-002/2014
(SAHEBGANJ) 		0401008000NRG22060420220969597 07/04/2022 MAHAMUDA KHATUN 0401008WL035179 MAHAMUDA KHATUN 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062139 MRS MAHMUDA KHATUN ()
18 RUPSHI AS-01-008-010-002/2016
(SAHEBGANJ) 		0401008000NRG22060420220969599 07/04/2022 SAFIKUL SHEIKH 0401008WL035179 SAFIKUL SHEIKH 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062133 MR SAFIQUL SK ()
19 RUPSHI AS-01-008-010-007/1107
(SAHEBGANJ) 		0401008000NRG22060420220969602 07/04/2022 Abul Kasem Sk 0401008WL035179 Abul Kasem Sk 00415 SBIN0008575 1344 1344 Rejected 07/05/2022 0917062132 No Such Account
20 RUPSHI AS-01-008-010-007/1107
(SAHEBGANJ) 		0401008000NRG22060420220969601 07/04/2022 Abul Kasem Sk 0401008WL035179 Abul Kasem Sk 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062147 MR ABUL KASEM SK ()
21 RUPSHI AS-01-008-010-007/1754
(SAHEBGANJ) 		0401008000NRG22060420220969604 07/04/2022 Monowar Ali 0401008WL035179 Monowar Ali 00415 SBIN0008575 1344 1344 Processed 06/05/2022 0917062138 MR MANOWAR ALI ()
SubTotal 18816 18816
22 RUPSHI AS-01-008-010-001/1743
(SAHEBGANJ) 		0401008000NRG22060420220969584 07/04/2022 FIROJ RAHMAN 0401008WL035179 FIROJ RAHMAN 00694 NESF0000048 1344 1344 Processed 06/05/2022 0917062128 FIROJRAHMAN ()
SubTotal 1344 1344
Total 29568 29568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_070422FTO_4152 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 1344
2 RUPSHI AS0401008_070422FTO_4152 Assam Gramin Vikash Bank UTBI0RRBAGB Paglahat 2688
3 RUPSHI AS0401008_070422FTO_4152 Punjab National Bank PUNB0108520 Madhusaulmari 1344
4 RUPSHI AS0401008_070422FTO_4152 State Bank of India SBIN0007416 BASHBARI 2688
5 RUPSHI AS0401008_070422FTO_4152 State Bank of India SBIN0008286 KISMATHASDAH 1344
6 RUPSHI AS0401008_070422FTO_4152 State Bank of India SBIN0008575 MOTERJHAR 18816
7 RUPSHI AS0401008_070422FTO_4152 North East Small Finance Bank Limited NESF0000048 Gauripur Branch 1344

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