Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:31 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_271222FTO_154725
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-01-008-005-004/1607
(NALIA) 		0401008000NRG23271220220461966 27/12/2022 JOSHNA ROY ADHIKARY 0401008WL046262 JOSHNA ROY ADHIKARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050123493 JOSHNA ROY ADHIKARY ()
2 RUPSHI AS-01-008-006-002/1448
(DHEPDHEPI) 		0401008000NRG23221220220458983 27/12/2022 JAKIR HUSSAIN 0401008WL045966 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123495 JAKIR HUSSAIN ()
3 RUPSHI AS-01-008-006-003/1135
(DHEPDHEPI) 		0401008000NRG23221220220458987 27/12/2022 RABBI SK 0401008WL045966 RABBI SK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123509 RABBI SK ()
4 RUPSHI AS-01-008-006-003/1574
(DHEPDHEPI) 		0401008000NRG23221220220458988 27/12/2022 ASIYA BEWA 0401008WL045966 ASIYA BEWA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123494 ASIYA BEWA ()
5 RUPSHI AS-01-008-007-001/2324
(CHAPGARH) 		0401008000NRG23271220220462028 27/12/2022 MANCHER ALI 0401008WL046283 MANCHER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123492 MANCHER ALI ()
6 RUPSHI AS-01-008-007-004/1213
(CHAPGARH) 		0401008000NRG23271220220462491 27/12/2022 SAHAR BANU BIBI 0401008WL046324 SAHAR BANU BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050123510 SAHAR BANU BIBI ()
SubTotal 16030 16030
7 RUPSHI AS-01-008-007-004/1354
(CHAPGARH) 		0401008000NRG23271220220462038 27/12/2022 MOSTAFA ALI 0401008WL046284 MOSTAFA ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123512 MOSTAFA ALI ()
8 RUPSHI AS-01-008-007-004/1354
(CHAPGARH) 		0401008000NRG23271220220462039 27/12/2022 NAJMA BIBI 0401008WL046284 NAJMA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123486 NAJMA BIBI ()
9 RUPSHI AS-01-008-007-004/1439
(CHAPGARH) 		0401008000NRG23271220220462048 27/12/2022 ABDUS SALAM 0401008WL046285 ABDUS SALAM 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123511 ABDUS SALAM ()
10 RUPSHI AS-01-008-007-004/1439
(CHAPGARH) 		0401008000NRG23271220220462049 27/12/2022 MUSLIMA BIBI 0401008WL046285 MUSLIMA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123481 MUSLIMA BIBI ()
11 RUPSHI AS-01-008-007-004/145
(CHAPGARH) 		0401008000NRG23271220220462060 27/12/2022 HOSNA BANU 0401008WL046286 HOSNA BANU 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123490 HOSNA BANU ()
12 RUPSHI AS-01-008-007-004/2117
(CHAPGARH) 		0401008000NRG23271220220462040 27/12/2022 AJIJUR RAHMAN 0401008WL046284 AJIJUR RAHMAN 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123480 AJIJUR RAHMAN ()
13 RUPSHI AS-01-008-007-004/2117
(CHAPGARH) 		0401008000NRG23271220220462041 27/12/2022 ROSENARA BIBI 0401008WL046284 ROSENARA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123488 ROSENARA BIBI ()
14 RUPSHI AS-01-008-007-006/1142
(CHAPGARH) 		0401008000NRG23271220220462050 27/12/2022 SAHARA BIBI 0401008WL046285 SAHARA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123485 SAHARA BIBI ()
15 RUPSHI AS-01-008-007-006/1460
(CHAPGARH) 		0401008000NRG23271220220462031 27/12/2022 ABIYA BIBI 0401008WL046283 ABIYA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123491 ABIYA BIBI ()
16 RUPSHI AS-01-008-007-006/2088
(CHAPGARH) 		0401008000NRG23271220220462045 27/12/2022 MANJILA BIBI 0401008WL046284 MANJILA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123487 MANJILA BIBI ()
17 RUPSHI AS-01-008-007-006/2336
(CHAPGARH) 		0401008000NRG23271220220462034 27/12/2022 EAJINA BIBI 0401008WL046283 EAJINA BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123489 EAJINA BIBI ()
18 RUPSHI AS-01-008-007-006/2336
(CHAPGARH) 		0401008000NRG23271220220462033 27/12/2022 JABBAR ALI 0401008WL046283 JABBAR ALI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123483 JABBAR ALI ()
19 RUPSHI AS-01-008-007-006/994
(CHAPGARH) 		0401008000NRG23271220220462063 27/12/2022 HAMIDUR RAHMAN 0401008WL046286 HAMIDUR RAHMAN 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123482 HAMIDUR RAHMAN ()
20 RUPSHI AS-01-008-007-007/424
(CHAPGARH) 		0401008000NRG23271220220462046 27/12/2022 MAKBUL HUSSAIN 0401008WL046284 MAKBUL HUSSAIN 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123513 MAKBUL HUSSAIN ()
21 RUPSHI AS-01-008-007-007/594
(CHAPGARH) 		0401008000NRG23271220220462065 27/12/2022 MAHAJAN BIBI 0401008WL046286 MAHAJAN BIBI 00354 PUNB0108520 2748 2748 Processed 19/01/2023 8050123484 MAHAJAN BIBI ()
SubTotal 41220 41220
22 RUPSHI AS-01-008-006-003/1145
(DHEPDHEPI) 		0401008000NRG23221220220458993 27/12/2022 SARJINA BIBI 0401008WL045967 SARJINA BIBI 00415 SBIN0000069 2748 2748 Processed 19/01/2023 8050123496 MRS SARJINA BIBI ()
23 RUPSHI AS-01-008-006-003/508
(DHEPDHEPI) 		0401008000NRG23221220220458994 27/12/2022 ASMA BIBI 0401008WL045967 ASMA BIBI 00415 SBIN0000069 2748 2748 Processed 19/01/2023 8050123508 MRS ASMA BIBI ()
SubTotal 5496 5496
24 RUPSHI AS-01-008-005-004/1607
(NALIA) 		0401008000NRG23271220220461967 27/12/2022 MANINDRA ADHIKARY 0401008WL046262 MANINDRA ADHIKARY 00415 SBIN0002063 2290 2290 Processed 19/01/2023 8050123497 MR MANINDRA ADHIKARY ()
25 RUPSHI AS-01-008-005-005/61
(NALIA) 		0401008000NRG23271220220461969 27/12/2022 MOFIJUL HOQUE 0401008WL046262 MOFIJUL HOQUE 00415 SBIN0002063 3206 3206 Processed 19/01/2023 8050123507 MR MAFIJUL HOQUE ()
SubTotal 5496 5496
26 RUPSHI AS-01-008-007-007/1307
(CHAPGARH) 		0401008000NRG23271220220462036 27/12/2022 TASIRAN BIBI 0401008WL046283 TASIRAN BIBI 00415 SBIN0007416 2748 2748 Processed 19/01/2023 8050123498 MS TASIRAN BIBI ()
SubTotal 2748 2748
27 RUPSHI AS-01-008-006-002/651
(DHEPDHEPI) 		0401008000NRG23221220220458991 27/12/2022 GOLAP UDDIN 0401008WL045967 GOLAP UDDIN 00415 SBIN0008286 2748 2748 Processed 19/01/2023 8050123506 MR GOLAP UDDIN ()
SubTotal 2748 2748
28 RUPSHI AS-01-008-006-003/519
(DHEPDHEPI) 		0401008000NRG23221220220458996 27/12/2022 SAHERA BIBI 0401008WL045967 SAHERA BIBI 00415 SBIN0008575 2748 2748 Processed 19/01/2023 8050123499 MS SAHERA BIBI ()
SubTotal 2748 2748
29 RUPSHI AS-01-008-007-001/2283
(CHAPGARH) 		0401008000NRG23231220220459341 27/12/2022 ABED ALI 0401008WL046051 ABED ALI 00462 UCBA0000405 3435 3435 Processed 19/01/2023 8050123504 ABED ALI ()
30 RUPSHI AS-01-008-007-001/2324
(CHAPGARH) 		0401008000NRG23271220220462027 27/12/2022 PARBATI BIBI 0401008WL046283 PARBATI BIBI 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050123501 PARBATI BIBI ()
31 RUPSHI AS-01-008-007-006/1053
(CHAPGARH) 		0401008000NRG23271220220462030 27/12/2022 MANIRA KHATUN 0401008WL046283 MANIRA KHATUN 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050123505 MANIRA KHATUN ()
32 RUPSHI AS-01-008-007-006/1142
(CHAPGARH) 		0401008000NRG23271220220462051 27/12/2022 ABDUL KALAM 0401008WL046285 ABDUL KALAM 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050123503 ABDUL KALAM ()
33 RUPSHI AS-01-008-007-006/994
(CHAPGARH) 		0401008000NRG23271220220462062 27/12/2022 JARINA KHATUN 0401008WL046286 JARINA KHATUN 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050123502 JARINA KHATUN ()
34 RUPSHI AS-01-008-007-007/424
(CHAPGARH) 		0401008000NRG23271220220462047 27/12/2022 NUR KHATUN BIBI 0401008WL046284 NUR KHATUN BIBI 00462 UCBA0000405 2748 2748 Processed 19/01/2023 8050123500 NUR KHATUN BIBI ()
SubTotal 17175 17175
Total 93661 93661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_271222FTO_154725 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 5496
2 RUPSHI AS0401008_271222FTO_154725 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 5038
3 RUPSHI AS0401008_271222FTO_154725 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 5496
4 RUPSHI AS0401008_271222FTO_154725 Punjab National Bank PUNB0108520 Madhusaulmari 41220
5 RUPSHI AS0401008_271222FTO_154725 State Bank of India SBIN0000069 DHUBRI 5496
6 RUPSHI AS0401008_271222FTO_154725 State Bank of India SBIN0002063 GOLAKGANJ 5496
7 RUPSHI AS0401008_271222FTO_154725 State Bank of India SBIN0007416 BASHBARI 2748
8 RUPSHI AS0401008_271222FTO_154725 State Bank of India SBIN0008286 KISMATHASDAH 2748
9 RUPSHI AS0401008_271222FTO_154725 State Bank of India SBIN0008575 MOTERJHAR 2748
10 RUPSHI AS0401008_271222FTO_154725 UCO Bank UCBA0000405 GAURIPUR 17175

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