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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:51 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_020323APB_FTO_181895
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-01-008-007-001/1736
(CHAPGARH) 		0401008000NRG23020320230499268 02/03/2023 AYUB KHAN 0401008WL049615 AYUB KHAN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061365155 AYUB KHAN S/O NOWAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 RUPSHI AS-01-008-007-001/2055
(CHAPGARH) 		0401008000NRG23020320230499233 02/03/2023 APIYA BEWA 0401008WL049610 APIYA BEWA 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365160 APIYA BEWA ASSAM GRAMIN VIKASH BANK(607064)
3 RUPSHI AS-01-008-007-001/2108
(CHAPGARH) 		0401008000NRG23020320230499234 02/03/2023 RAHIMULLA SHEIKH 0401008WL049610 RAHIMULLA SHEIKH 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365159 RAHIM ULLAH SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
4 RUPSHI AS-01-008-007-004/1144
(CHAPGARH) 		0401008000NRG23020320230499249 02/03/2023 NIRANJAN RAY 0401008WL049612 NIRANJAN RAY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365153 NIRANJAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
5 RUPSHI AS-01-008-007-004/1206
(CHAPGARH) 		0401008000NRG23020320230499253 02/03/2023 ABEDA BIBI 0401008WL049613 ABEDA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365158 ABIDA BIBI PUNJAB NATIONAL BANK(508568)
6 RUPSHI AS-01-008-007-004/1362
(CHAPGARH) 		0401008000NRG23020320230499250 02/03/2023 HAMIDUR RAHMAN 0401008WL049612 HAMIDUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365154 HAMIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RUPSHI AS-01-008-007-004/1784
(CHAPGARH) 		0401008000NRG23020320230499255 02/03/2023 SAKINA BEWA 0401008WL049613 SAKINA BEWA 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365156 SAKINA BEWA PUNJAB NATIONAL BANK(508568)
8 RUPSHI AS-01-008-007-007/2138
(CHAPGARH) 		0401008000NRG23020320230499244 02/03/2023 JAMANUR RAHMAN 0401008WL049611 JAMANUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061365157 JAMANUR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 26564 26564
9 RUPSHI AS-01-008-007-001/1390
(CHAPGARH) 		0401008000NRG23020320230499247 02/03/2023 EJAJUL HOQUE 0401008WL049612 EJAJUL HOQUE 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365140 EJAJUL HOQUE PUNJAB NATIONAL BANK(508568)
10 RUPSHI AS-01-008-007-004/1030
(CHAPGARH) 		0401008000NRG23020320230499248 02/03/2023 BACHACHARANI RAY 0401008WL049612 BACHACHARANI RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365145 BACHCHARANI RAY PUNJAB NATIONAL BANK(508568)
11 RUPSHI AS-01-008-007-004/1691
(CHAPGARH) 		0401008000NRG23020320230499254 02/03/2023 MERINA BIBI 0401008WL049613 MERINA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365135 Merina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 RUPSHI AS-01-008-007-004/1994
(CHAPGARH) 		0401008000NRG23020320230499235 02/03/2023 SIJU MOHAN RAY MONDAL 0401008WL049610 SIJU MOHAN RAY MONDAL 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365134 SIJU MOHAN RAY MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 RUPSHI AS-01-008-007-004/2097
(CHAPGARH) 		0401008000NRG23020320230499251 02/03/2023 SANJIT KUMAR RAY 0401008WL049612 SANJIT KUMAR RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365147 SANJIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
14 RUPSHI AS-01-008-007-004/218
(CHAPGARH) 		0401008000NRG23020320230499261 02/03/2023 ANOWARA KHATUN 0401008WL049614 ANOWARA KHATUN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365141 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
15 RUPSHI AS-01-008-007-004/218
(CHAPGARH) 		0401008000NRG23020320230499260 02/03/2023 SHAHAJAHAN ALI 0401008WL049614 SHAHAJAHAN ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365129 SAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
16 RUPSHI AS-01-008-007-004/224
(CHAPGARH) 		0401008000NRG23020320230499269 02/03/2023 SOMSER ALI 0401008WL049615 SOMSER ALI 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0061365128 SAMSER ALI PUNJAB NATIONAL BANK(508568)
17 RUPSHI AS-01-008-007-004/607
(CHAPGARH) 		0401008000NRG23020320230499237 02/03/2023 DEEPSANKAR RAY 0401008WL049610 DEEPSANKAR RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365133 DEEP SANKAR ROY PUNJAB NATIONAL BANK(508568)
18 RUPSHI AS-01-008-007-004/607
(CHAPGARH) 		0401008000NRG23020320230499238 02/03/2023 MUNNI BALA ROY 0401008WL049610 MUNNI BALA ROY 00354 PUNB0108520 2519 2519 Processed 24/03/2023 0061365131 MUNNI BALA ROY PUNJAB NATIONAL BANK(508568)
19 RUPSHI AS-01-008-007-004/607
(CHAPGARH) 		0401008000NRG23020320230499236 02/03/2023 PRADIP KUMAR RAY 0401008WL049610 PRADIP KUMAR RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365130 PRADIP KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 RUPSHI AS-01-008-007-004/608
(CHAPGARH) 		0401008000NRG23020320230499239 02/03/2023 BIMALA BALA RAY 0401008WL049610 BIMALA BALA RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365132 JYOTI PRASAD RAY HDFC BANK LTD(607152)
21 RUPSHI AS-01-008-007-004/801
(CHAPGARH) 		0401008000NRG23020320230499242 02/03/2023 BHABANANDA RAY 0401008WL049611 BHABANANDA RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365137 BHABANANDA RAY PUNJAB NATIONAL BANK(508568)
22 RUPSHI AS-01-008-007-005/501
(CHAPGARH) 		0401008000NRG23020320230499262 02/03/2023 MAMINA BIBI 0401008WL049614 MAMINA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365143 MAMINA BIBI PUNJAB NATIONAL BANK(508568)
23 RUPSHI AS-01-008-007-006/1278
(CHAPGARH) 		0401008000NRG23020320230499256 02/03/2023 AZIZ ALI 0401008WL049613 AZIZ ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365144 AZIZ ALI PUNJAB NATIONAL BANK(508568)
24 RUPSHI AS-01-008-007-006/1278
(CHAPGARH) 		0401008000NRG23020320230499257 02/03/2023 REZZAK ALI 0401008WL049613 REZZAK ALI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365136 REZZAK ALI PUNJAB NATIONAL BANK(508568)
25 RUPSHI AS-01-008-007-006/2244
(CHAPGARH) 		0401008000NRG23020320230499265 02/03/2023 SAKINA BIBI 0401008WL049614 SAKINA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365146 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
26 RUPSHI AS-01-008-007-006/385
(CHAPGARH) 		0401008000NRG23020320230499258 02/03/2023 AJEDA BIBI 0401008WL049613 AJEDA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365139 AJEDA BIBI PUNJAB NATIONAL BANK(508568)
27 RUPSHI AS-01-008-007-006/385
(CHAPGARH) 		0401008000NRG23020320230499259 02/03/2023 AZIZUR RAHMAN 0401008WL049613 AZIZUR RAHMAN 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365142 AZIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
28 RUPSHI AS-01-008-007-007/2138
(CHAPGARH) 		0401008000NRG23020320230499245 02/03/2023 AKLIMA BIBI 0401008WL049611 AKLIMA BIBI 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365138 AKLIMA BIBI PUNJAB NATIONAL BANK(508568)
29 RUPSHI AS-01-008-007-007/929
(CHAPGARH) 		0401008000NRG23020320230499246 02/03/2023 BACHCHU RAY 0401008WL049611 BACHCHU RAY 00354 PUNB0108520 3435 3435 Processed 24/03/2023 0061365148 BACHCHU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 70303 70303
30 RUPSHI AS-01-008-007-004/1997
(CHAPGARH) 		0401008000NRG23020320230499241 02/03/2023 DILIP KUMAR ROY 0401008WL049611 DILIP KUMAR ROY 00415 SBIN0000069 3435 3435 Processed 24/03/2023 0061365149 DILIP KUMAR ROY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3435 3435
31 RUPSHI AS-01-008-007-005/2408
(CHAPGARH) 		0401008000NRG23020320230499243 02/03/2023 SAHEMARAN SHEIKH 0401008WL049611 SAHEMARAN SHEIKH 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0061365152 Sahemaran Sheikh AIRTEL PAYMENTS BANK LIMITED(990288)
32 RUPSHI AS-01-008-007-006/2456
(CHAPGARH) 		0401008000NRG23020320230499271 02/03/2023 BANCHA SUTRADHAR 0401008WL049615 BANCHA SUTRADHAR 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0061365150 BANCHA RAM SUTRADHAR BANK OF BARODA(606985)
33 RUPSHI AS-01-008-007-006/46
(CHAPGARH) 		0401008000NRG23020320230499267 02/03/2023 RAMJAN ALI 0401008WL049614 RAMJAN ALI 00415 SBIN0007416 3435 3435 Processed 24/03/2023 0061365151 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
34 RUPSHI AS-01-008-007-001/1977
(CHAPGARH) 		0401008000NRG23020320230499232 02/03/2023 MADHABI RAY 0401008WL049610 MADHABI RAY 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0061365120 MADHABI RAY UCO BANK(607066)
35 RUPSHI AS-01-008-007-004/1156
(CHAPGARH) 		0401008000NRG23020320230499240 02/03/2023 ANOWAR HUSSAIN 0401008WL049611 ANOWAR HUSSAIN 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0061365123 ANOWER HUSSAIN UCO BANK(607066)
36 RUPSHI AS-01-008-007-006/1968
(CHAPGARH) 		0401008000NRG23020320230499263 02/03/2023 ABED ALI 0401008WL049614 ABED ALI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0061365126 ABED ALI UCO BANK(607066)
37 RUPSHI AS-01-008-007-006/2154
(CHAPGARH) 		0401008000NRG23020320230499270 02/03/2023 MAHIAR RAHMAN 0401008WL049615 MAHIAR RAHMAN 00462 UCBA0000405 2519 2519 Processed 24/03/2023 0061365127 MAHIAR RAHMAN UCO BANK(607066)
38 RUPSHI AS-01-008-007-006/2244
(CHAPGARH) 		0401008000NRG23020320230499264 02/03/2023 RAMJAN ALI 0401008WL049614 RAMJAN ALI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0061365124 MD.RAMZAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RUPSHI AS-01-008-007-006/2441
(CHAPGARH) 		0401008000NRG23020320230499252 02/03/2023 SAKINA BIBI 0401008WL049612 SAKINA BIBI 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0061365125 SAKINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RUPSHI AS-01-008-007-006/369
(CHAPGARH) 		0401008000NRG23020320230499272 02/03/2023 HOZROT ALI 0401008WL049615 HOZROT ALI 00462 UCBA0000405 2519 2519 Processed 24/03/2023 0061365121 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RUPSHI AS-01-008-007-006/46
(CHAPGARH) 		0401008000NRG23020320230499266 02/03/2023 ISMAIL UDDIN 0401008WL049614 ISMAIL UDDIN 00462 UCBA0000405 3435 3435 Processed 24/03/2023 0061365122 ISMAIL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25648 25648
Total 136255 136255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_020323APB_FTO_181895 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 26564
2 RUPSHI AS0401008_020323APB_FTO_181895 Punjab National Bank PUNB0108520 Madhusaulmari 70303
3 RUPSHI AS0401008_020323APB_FTO_181895 State Bank of India SBIN0000069 DHUBRI 3435
4 RUPSHI AS0401008_020323APB_FTO_181895 State Bank of India SBIN0007416 BASHBARI 10305
5 RUPSHI AS0401008_020323APB_FTO_181895 UCO Bank UCBA0000405 GAURIPUR 25648

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