Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:29 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_070422FTO_4184
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-01-008-002-003/1282
(MADHUSOULMARI) 		0401008000NRG22060420220971743 07/04/2022 SOPIYAR HOSSAIN 0401008WL035224 SOPIYAR HOSSAIN 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917062685 SOPIYARHOSSAIN ()
2 RUPSHI AS-01-008-002-003/1570
(MADHUSOULMARI) 		0401008000NRG22060420220971748 07/04/2022 SALEHA BIBI 0401008WL035224 SALEHA BIBI 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917062664 SALEHABIBI ()
3 RUPSHI AS-01-008-002-003/1570
(MADHUSOULMARI) 		0401008000NRG22060420220971747 07/04/2022 SEKENDAR ALI 0401008WL035224 SEKENDAR ALI 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917062686 SEKENDARALI ()
4 RUPSHI AS-01-008-002-003/261
(MADHUSOULMARI) 		0401008000NRG22060420220971753 07/04/2022 AYAR ALI 0401008WL035224 AYAR ALI 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917062684 AYARALI ()
5 RUPSHI AS-01-008-002-003/268
(MADHUSOULMARI) 		0401008000NRG22060420220971755 07/04/2022 SOFIOR RAHMAN 0401008WL035224 SOFIOR RAHMAN 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917062687 SOFIORRAHMAN ()
6 RUPSHI AS-01-008-002-003/316
(MADHUSOULMARI) 		0401008000NRG22060420220971765 07/04/2022 MANJULA BIBI 0401008WL035224 MANJULA BIBI 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917062665 MANJULABIBI ()
SubTotal 8064 8064
7 RUPSHI AS-01-008-002-003/1571
(MADHUSOULMARI) 		0401008000NRG22060420220971749 07/04/2022 AYUOL HOQUE 0401008WL035224 AYUOL HOQUE 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062677 AYUOLHOQUE ()
8 RUPSHI AS-01-008-002-003/1584
(MADHUSOULMARI) 		0401008000NRG22060420220971750 07/04/2022 ANOWAR HUSSAIN 0401008WL035224 ANOWAR HUSSAIN 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062675 ANOWARHUSSAIN ()
9 RUPSHI AS-01-008-002-003/1584
(MADHUSOULMARI) 		0401008000NRG22060420220971751 07/04/2022 KAHINUR BIBI 0401008WL035224 KAHINUR BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062678 KAHINURBIBI ()
10 RUPSHI AS-01-008-002-003/261
(MADHUSOULMARI) 		0401008000NRG22060420220971754 07/04/2022 ZELEKA BIBI 0401008WL035224 ZELEKA BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062683 ZELEKABIBI ()
11 RUPSHI AS-01-008-002-003/268
(MADHUSOULMARI) 		0401008000NRG22060420220971756 07/04/2022 SAPIA BIBI 0401008WL035224 SAPIA BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062681 SAPIABIBI ()
12 RUPSHI AS-01-008-002-003/273
(MADHUSOULMARI) 		0401008000NRG22060420220971759 07/04/2022 HALIMA BIBI 0401008WL035224 HALIMA BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062676 HALIMABIBI ()
13 RUPSHI AS-01-008-002-003/278
(MADHUSOULMARI) 		0401008000NRG22060420220971760 07/04/2022 SAMSUL HOQUE 0401008WL035224 SAMSUL HOQUE 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062679 SAMSULHOQUE ()
14 RUPSHI AS-01-008-002-003/283
(MADHUSOULMARI) 		0401008000NRG22060420220971761 07/04/2022 ABU TALEB 0401008WL035224 ABU TALEB 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062680 ABUTALEB ()
15 RUPSHI AS-01-008-002-003/316
(MADHUSOULMARI) 		0401008000NRG22060420220971764 07/04/2022 MOINUL HOQUE 0401008WL035224 MOINUL HOQUE 00029 UTBI0RRBAGB 1344 1344 Processed 06/05/2022 0917062682 MOINULHOQUE ()
SubTotal 12096 12096
16 RUPSHI AS-01-008-002-003/1282
(MADHUSOULMARI) 		0401008000NRG22060420220971744 07/04/2022 MOZINA BIBI 0401008WL035224 MOZINA BIBI 00354 PUNB0108520 1344 1344 Processed 06/05/2022 0917062661 MOZINABIBI ()
17 RUPSHI AS-01-008-002-003/273
(MADHUSOULMARI) 		0401008000NRG22060420220971758 07/04/2022 ANOWAR HUSSAIN 0401008WL035224 ANOWAR HUSSAIN 00354 PUNB0108520 1344 1344 Processed 06/05/2022 0917062663 ANOWARHUSSAIN ()
18 RUPSHI AS-01-008-002-003/322
(MADHUSOULMARI) 		0401008000NRG22060420220971767 07/04/2022 AMENA BIBI 0401008WL035224 AMENA BIBI 00354 PUNB0108520 1344 1344 Processed 06/05/2022 0917062662 AMENABIBI ()
SubTotal 4032 4032
19 RUPSHI AS-01-008-002-003/322
(MADHUSOULMARI) 		0401008000NRG22060420220971766 07/04/2022 BELLAL HUSSSEIN 0401008WL035224 BELLAL HUSSSEIN 00415 SBIN0004569 1344 1344 Processed 06/05/2022 0917062666 MR BELLAL HUSSEIN ()
SubTotal 1344 1344
20 RUPSHI AS-01-008-002-003/150
(MADHUSOULMARI) 		0401008000NRG22060420220971745 07/04/2022 OSMAN ALI 0401008WL035224 OSMAN ALI 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062671 MR OSMAN ALI ()
21 RUPSHI AS-01-008-002-003/150
(MADHUSOULMARI) 		0401008000NRG22060420220971746 07/04/2022 SHAHIDA BIBI 0401008WL035224 SHAHIDA BIBI 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062669 MRS SHAHIDA BIBI ()
22 RUPSHI AS-01-008-002-003/1589
(MADHUSOULMARI) 		0401008000NRG22060420220971752 07/04/2022 Abdul Mannen Sk 0401008WL035224 Abdul Mannen Sk 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062667 MR ABDUL MANNAN SHEIKH ()
23 RUPSHI AS-01-008-002-003/2683
(MADHUSOULMARI) 		0401008000NRG22060420220971757 07/04/2022 NAJMA BIBI 0401008WL035224 NAJMA BIBI 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062670 MRS NAJMA BIBI ()
24 RUPSHI AS-01-008-002-003/296
(MADHUSOULMARI) 		0401008000NRG22060420220971763 07/04/2022 AKLIMA BIBI 0401008WL035224 AKLIMA BIBI 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062674 MRS AKLIMA BIBI ()
25 RUPSHI AS-01-008-002-003/296
(MADHUSOULMARI) 		0401008000NRG22060420220971762 07/04/2022 MAHIJUL HOQUE 0401008WL035224 MAHIJUL HOQUE 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062668 MR MAHIJUL HOQUE ()
26 RUPSHI AS-01-008-002-003/684
(MADHUSOULMARI) 		0401008000NRG22060420220971768 07/04/2022 SALEHA BIBI 0401008WL035224 SALEHA BIBI 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062672 MS SALEHA BIBI ()
27 RUPSHI AS-01-008-002-003/684
(MADHUSOULMARI) 		0401008000NRG22060420220971769 07/04/2022 SOFIQUL ISLAM 0401008WL035224 SOFIQUL ISLAM 00415 SBIN0007416 1344 1344 Processed 06/05/2022 0917062673 MR SOFIQUL ISLAM ()
SubTotal 10752 10752
Total 36288 36288

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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_4184 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 8064
2 RUPSHI AS0401008_070422FTO_4184 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 12096
3 RUPSHI AS0401008_070422FTO_4184 Punjab National Bank PUNB0108520 Madhusaulmari 4032
4 RUPSHI AS0401008_070422FTO_4184 State Bank of India SBIN0004569 DHUBRI BAZAR 1344
5 RUPSHI AS0401008_070422FTO_4184 State Bank of India SBIN0007416 BASHBARI 10752

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