Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:05 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_150323APB_FTO_184978
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-01-008-007-004/1211
(CHAPGARH) 		0401008000NRG23150320230504184 15/03/2023 MAJIRAN BIBI 0401008WL050071 MAJIRAN BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062689838 MAJIRAN BIBI PUNJAB NATIONAL BANK(508568)
2 RUPSHI AS-01-008-007-007/2420
(CHAPGARH) 		0401008000NRG23150320230504153 15/03/2023 KHOKA BALA RAY 0401008WL050068 KHOKA BALA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062689837 KHOKA BALA ROY W/O DENESH CH ROY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
3 RUPSHI AS-01-008-007-001/2103
(CHAPGARH) 		0401008000NRG23150320230504205 15/03/2023 JELEKA BIBI 0401008WL050073 JELEKA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689825 JELEKA BIBI PUNJAB NATIONAL BANK(508568)
4 RUPSHI AS-01-008-007-001/2130
(CHAPGARH) 		0401008000NRG23150320230504208 15/03/2023 MOFIDA KHATUN 0401008WL050073 MOFIDA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689859 MOFIDA KHATUN PUNJAB NATIONAL BANK(508568)
5 RUPSHI AS-01-008-007-004/1140
(CHAPGARH) 		0401008000NRG23150320230504167 15/03/2023 MAINUL HOQUE 0401008WL050070 MAINUL HOQUE 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689830 MAINUL HOQUE PUNJAB NATIONAL BANK(508568)
6 RUPSHI AS-01-008-007-004/1140
(CHAPGARH) 		0401008000NRG23150320230504168 15/03/2023 MANSURA BIBI 0401008WL050070 MANSURA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689824 MONSURA BIBI PUNJAB NATIONAL BANK(508568)
7 RUPSHI AS-01-008-007-004/2050
(CHAPGARH) 		0401008000NRG23150320230504195 15/03/2023 ENAMUL HOQUE 0401008WL050072 ENAMUL HOQUE 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689853 ENAMUL HOQUE UCO BANK(607066)
8 RUPSHI AS-01-008-007-004/2070
(CHAPGARH) 		0401008000NRG23150320230504218 15/03/2023 PRATIMA BALA ROY 0401008WL050075 PRATIMA BALA ROY 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0062689854 PRATIMA BALA RAY PUNJAB NATIONAL BANK(508568)
9 RUPSHI AS-01-008-007-004/2167
(CHAPGARH) 		0401008000NRG23150320230504170 15/03/2023 DULINA BIBI 0401008WL050070 DULINA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689855 Dulina bibi PUNJAB NATIONAL BANK(508568)
10 RUPSHI AS-01-008-007-004/231
(CHAPGARH) 		0401008000NRG23150320230504148 15/03/2023 ANJUMA BIBI 0401008WL050068 ANJUMA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689851 ANJUMA BIBI PUNJAB NATIONAL BANK(508568)
11 RUPSHI AS-01-008-007-004/231
(CHAPGARH) 		0401008000NRG23150320230504149 15/03/2023 INJUR ALI 0401008WL050068 INJUR ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689852 INJUR ALI PUNJAB NATIONAL BANK(508568)
12 RUPSHI AS-01-008-007-004/232
(CHAPGARH) 		0401008000NRG23150320230504171 15/03/2023 JASIMUDDIN 0401008WL050070 JASIMUDDIN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689832 JASIMUDDIN PUNJAB NATIONAL BANK(508568)
13 RUPSHI AS-01-008-007-004/306
(CHAPGARH) 		0401008000NRG23150320230504173 15/03/2023 ASMA BIBI 0401008WL050070 ASMA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689856 ASMA BIBI PUNJAB NATIONAL BANK(508568)
14 RUPSHI AS-01-008-007-004/306
(CHAPGARH) 		0401008000NRG23150320230504174 15/03/2023 ISMAIL HOSSAIN 0401008WL050070 ISMAIL HOSSAIN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689831 ISMAIL HOSSAIN PUNJAB NATIONAL BANK(508568)
15 RUPSHI AS-01-008-007-004/649
(CHAPGARH) 		0401008000NRG23150320230504210 15/03/2023 HAJARA BIBI 0401008WL050073 HAJARA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689850 HAJARA BIBI PUNJAB NATIONAL BANK(508568)
16 RUPSHI AS-01-008-007-004/832
(CHAPGARH) 		0401008000NRG23150320230504161 15/03/2023 MALEKA BIBI 0401008WL050069 MALEKA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689826 MALEKA BIBI PUNJAB NATIONAL BANK(508568)
17 RUPSHI AS-01-008-007-004/949
(CHAPGARH) 		0401008000NRG23150320230504211 15/03/2023 EMAMUDDIN SHEIKH 0401008WL050073 EMAMUDDIN SHEIKH 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689833 IMAMUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
18 RUPSHI AS-01-008-007-004/954
(CHAPGARH) 		0401008000NRG23150320230504198 15/03/2023 RAJIFA KHATUN 0401008WL050072 RAJIFA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689829 RAJIFA KHATUN PUNJAB NATIONAL BANK(508568)
19 RUPSHI AS-01-008-007-004/971
(CHAPGARH) 		0401008000NRG23150320230504189 15/03/2023 HASNA BIBI 0401008WL050071 HASNA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689849 HASNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RUPSHI AS-01-008-007-004/971
(CHAPGARH) 		0401008000NRG23150320230504191 15/03/2023 SARJINA KHATUN 0401008WL050071 SARJINA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689828 SARJINA KHATUN PUNJAB NATIONAL BANK(508568)
21 RUPSHI AS-01-008-007-004/972
(CHAPGARH) 		0401008000NRG23150320230504179 15/03/2023 LUTFA BEGUM 0401008WL050070 LUTFA BEGUM 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689827 LUTFA BEGUM PUNJAB NATIONAL BANK(508568)
22 RUPSHI AS-01-008-007-004/997
(CHAPGARH) 		0401008000NRG23150320230504200 15/03/2023 NASIA BIBI 0401008WL050072 NASIA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689858 NASIYA BIBI PUNJAB NATIONAL BANK(508568)
23 RUPSHI AS-01-008-007-004/997
(CHAPGARH) 		0401008000NRG23150320230504199 15/03/2023 NASIA BIBI 0401008WL050072 NASIA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689857 NAJRUL HOQUE PUNJAB NATIONAL BANK(508568)
24 RUPSHI AS-01-008-007-007/927
(CHAPGARH) 		0401008000NRG23150320230504224 15/03/2023 DWIGENDRA RAY 0401008WL050076 DWIGENDRA RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0062689834 DWIGENDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 74654 74654
25 RUPSHI AS-01-008-007-001/128
(CHAPGARH) 		0401008000NRG23150320230504221 15/03/2023 NUR ALOM SK 0401008WL050076 NUR ALOM SK 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062689835 Nur Alam Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
26 RUPSHI AS-01-008-007-001/1746
(CHAPGARH) 		0401008000NRG23150320230504222 15/03/2023 ANOWAR HOSSEN 0401008WL050076 ANOWAR HOSSEN 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0062689836 ANOWAR HOSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
27 RUPSHI AS-01-008-007-001/1609
(CHAPGARH) 		0401008000NRG23150320230504181 15/03/2023 RESHMINA KHATUN 0401008WL050071 RESHMINA KHATUN 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689845 RESHMINA KHATUN PUNJAB NATIONAL BANK(508568)
28 RUPSHI AS-01-008-007-001/2130
(CHAPGARH) 		0401008000NRG23150320230504207 15/03/2023 SABED ALI 0401008WL050073 SABED ALI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689847 SABED ALI UCO BANK(607066)
29 RUPSHI AS-01-008-007-001/69
(CHAPGARH) 		0401008000NRG23150320230504134 15/03/2023 JARINA BIBI 0401008WL050067 JARINA BIBI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689840 JARINA BIBI PUNJAB NATIONAL BANK(508568)
30 RUPSHI AS-01-008-007-001/824
(CHAPGARH) 		0401008000NRG23150320230504217 15/03/2023 MD WAZUL HOQUE 0401008WL050075 MD WAZUL HOQUE 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689839 MD WAZUL HOQUE UCO BANK(607066)
31 RUPSHI AS-01-008-007-004/2128
(CHAPGARH) 		0401008000NRG23150320230504219 15/03/2023 FATEMA KHATUN 0401008WL050075 FATEMA KHATUN 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689848 FATEMA KHATUN UCO BANK(607066)
32 RUPSHI AS-01-008-007-004/619-A
(CHAPGARH) 		0401008000NRG23150320230504159 15/03/2023 ABDUS SALAM 0401008WL050069 ABDUS SALAM 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689844 ABDUS SALAM PUNJAB NATIONAL BANK(508568)
33 RUPSHI AS-01-008-007-004/997
(CHAPGARH) 		0401008000NRG23150320230504201 15/03/2023 EUNUS ALI 0401008WL050072 EUNUS ALI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689846 EUNUS ALI PUNJAB NATIONAL BANK(508568)
34 RUPSHI AS-01-008-007-006/368
(CHAPGARH) 		0401008000NRG23150320230504220 15/03/2023 NUR ZAMAL 0401008WL050075 NUR ZAMAL 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689841 NURJAMAL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
35 RUPSHI AS-01-008-007-007/927
(CHAPGARH) 		0401008000NRG23150320230504225 15/03/2023 RATNA BALA RAY 0401008WL050076 RATNA BALA RAY 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689843 RATNA BALA RAY PUNJAB NATIONAL BANK(508568)
36 RUPSHI AS-01-008-007-007/934
(CHAPGARH) 		0401008000NRG23150320230504155 15/03/2023 SUJATA RAY 0401008WL050068 SUJATA RAY 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0062689842 SUJITA RAY UCO BANK(607066)
SubTotal 34350 34350
Total 122744 122744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_150323APB_FTO_184978 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 6870
2 RUPSHI AS0401008_150323APB_FTO_184978 Punjab National Bank PUNB0108520 Madhusaulmari 74654
3 RUPSHI AS0401008_150323APB_FTO_184978 State Bank of India SBIN0007416 BASHBARI 6870
4 RUPSHI AS0401008_150323APB_FTO_184978 UCO Bank UCBA0000405 GAURIPUR 34350

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