Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:55 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_180422FTO_9566
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-01-008-002-003/128
(MADHUSOULMARI) 		0401008000NRG23180420220009428 18/04/2022 AMINA BIBI 0401008WL001275 AMINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155689795 AMINABIBI ()
2 RUPSHI AS-01-008-002-003/63
(MADHUSOULMARI) 		0401008000NRG23180420220009456 18/04/2022 RAFUKUL ISLAM 0401008WL001277 RAFUKUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1155689799 RAFUKULISLAM ()
3 RUPSHI AS-01-008-002-003/63
(MADHUSOULMARI) 		0401008000NRG23180420220009455 18/04/2022 RAFUKUL ISLAM 0401008WL001277 RAFUKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155689798 RAFUKULISLAM ()
4 RUPSHI AS-01-008-002-003/63
(MADHUSOULMARI) 		0401008000NRG23180420220009454 18/04/2022 RAFUKUL ISLAM 0401008WL001277 RAFUKUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155689797 RAFUKULISLAM ()
5 RUPSHI AS-01-008-002-004/2628
(MADHUSOULMARI) 		0401008000NRG23180420220009458 18/04/2022 MENERA BIBI 0401008WL001277 MENERA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155689796 MENERABIBI ()
SubTotal 13511 13511
6 RUPSHI AS-01-008-002-003/128
(MADHUSOULMARI) 		0401008000NRG23180420220009427 18/04/2022 AMINE BIBI 0401008WL001275 AMINE BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155689811 AMINEBIBI ()
7 RUPSHI AS-01-008-002-003/135
(MADHUSOULMARI) 		0401008000NRG23180420220009445 18/04/2022 ASIMA BIBI 0401008WL001277 ASIMA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155689778 ASIMABIBI ()
8 RUPSHI AS-01-008-002-003/60
(MADHUSOULMARI) 		0401008000NRG23180420220009431 18/04/2022 ABJAL HUSSAIN 0401008WL001275 ABJAL HUSSAIN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155689812 ABJALHUSSAIN ()
SubTotal 8244 8244
9 RUPSHI AS-01-008-002-001/1614
(MADHUSOULMARI) 		0401008000NRG23180420220009433 18/04/2022 AMINUR RAHMAN 0401008WL001276 AMINUR RAHMAN 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689793 AMINURRAHMAN ()
10 RUPSHI AS-01-008-002-001/1614
(MADHUSOULMARI) 		0401008000NRG23180420220009432 18/04/2022 AMINUR RAHMAN 0401008WL001276 AMINUR RAHMAN 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689792 AMINURRAHMAN ()
11 RUPSHI AS-01-008-002-001/1617
(MADHUSOULMARI) 		0401008000NRG23180420220009434 18/04/2022 JABBAR ALI 0401008WL001276 JABBAR ALI 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689788 JABBARALI ()
12 RUPSHI AS-01-008-002-001/2315
(MADHUSOULMARI) 		0401008000NRG23180420220009426 18/04/2022 MINARA BIBI 0401008WL001275 MINARA BIBI 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689790 MINARABIBI ()
13 RUPSHI AS-01-008-002-001/2315
(MADHUSOULMARI) 		0401008000NRG23180420220009425 18/04/2022 MINARA BIBI 0401008WL001275 MINARA BIBI 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689789 MINARABIBI ()
14 RUPSHI AS-01-008-002-003/135
(MADHUSOULMARI) 		0401008000NRG23180420220009444 18/04/2022 TALEB ALI 0401008WL001277 TALEB ALI 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689782 TALEBALI ()
15 RUPSHI AS-01-008-002-003/135
(MADHUSOULMARI) 		0401008000NRG23180420220009446 18/04/2022 TALEB ALI 0401008WL001277 TALEB ALI 00354 PUNB0108520 2519 2519 Processed 13/05/2022 1155689786 TALEBALI ()
16 RUPSHI AS-01-008-002-003/1608
(MADHUSOULMARI) 		0401008000NRG23180420220009435 18/04/2022 ABDUL LATIF 0401008WL001276 ABDUL LATIF 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689787 ABDULLATIF ()
17 RUPSHI AS-01-008-002-003/2800
(MADHUSOULMARI) 		0401008000NRG23180420220009430 18/04/2022 AJIJUR RAHMAN 0401008WL001275 AJIJUR RAHMAN 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689791 AJIJURRAHMAN ()
18 RUPSHI AS-01-008-002-003/5
(MADHUSOULMARI) 		0401008000NRG23180420220009451 18/04/2022 ABDUS SATTAR 0401008WL001277 ABDUS SATTAR 00354 PUNB0108520 2519 2519 Processed 13/05/2022 1155689783 ABDUSSATTAR ()
19 RUPSHI AS-01-008-002-003/5
(MADHUSOULMARI) 		0401008000NRG23180420220009450 18/04/2022 ABDUS SATTAR 0401008WL001277 ABDUS SATTAR 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689784 ABDUSSATTAR ()
20 RUPSHI AS-01-008-002-003/5
(MADHUSOULMARI) 		0401008000NRG23180420220009449 18/04/2022 ABDUS SATTAR 0401008WL001277 ABDUS SATTAR 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689785 ABDUSSATTAR ()
21 RUPSHI AS-01-008-002-003/553
(MADHUSOULMARI) 		0401008000NRG23180420220009439 18/04/2022 SAHABUDDIN SHEIKH 0401008WL001276 SAHABUDDIN SHEIKH 00354 PUNB0108520 2748 2748 Processed 13/05/2022 1155689794 SAHABUDDINSHEIKH ()
SubTotal 35266 35266
22 RUPSHI AS-01-008-002-003/57
(MADHUSOULMARI) 		0401008000NRG23180420220009440 18/04/2022 ABBAS ALI 0401008WL001276 ABBAS ALI 00415 SBIN0000069 2748 2748 Processed 13/05/2022 1155689800 MR ABBAS ALI ()
SubTotal 2748 2748
23 RUPSHI AS-01-008-002-001/1621
(MADHUSOULMARI) 		0401008000NRG23180420220009424 18/04/2022 SOLE HOQUE 0401008WL001275 SOLE HOQUE 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689801 MD SOLE HOQUE ()
24 RUPSHI AS-01-008-002-003/2120
(MADHUSOULMARI) 		0401008000NRG23180420220009438 18/04/2022 BEGUM KOHINUR AHMED 0401008WL001276 BEGUM KOHINUR AHMED 00415 SBIN0007416 2519 2519 Processed 13/05/2022 1155689779 MRS BEGUM KOHINOOR AHMED ()
25 RUPSHI AS-01-008-002-003/2120
(MADHUSOULMARI) 		0401008000NRG23180420220009437 18/04/2022 BEGUM KOHINUR AHMED 0401008WL001276 BEGUM KOHINUR AHMED 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689780 MRS BEGUM KOHINOOR AHMED ()
26 RUPSHI AS-01-008-002-003/2120
(MADHUSOULMARI) 		0401008000NRG23180420220009436 18/04/2022 BEGUM KOHINUR AHMED 0401008WL001276 BEGUM KOHINUR AHMED 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689781 MRS BEGUM KOHINOOR AHMED ()
27 RUPSHI AS-01-008-002-003/2301
(MADHUSOULMARI) 		0401008000NRG23180420220009447 18/04/2022 KULSUN BEWA 0401008WL001277 KULSUN BEWA 00415 SBIN0007416 2688 2688 Processed 13/05/2022 1155689805 MRS KULSUN BEWA ()
28 RUPSHI AS-01-008-002-003/2439
(MADHUSOULMARI) 		0401008000NRG23180420220009448 18/04/2022 AJIJUR RAHMAN 0401008WL001277 AJIJUR RAHMAN 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689802 MR AJIJUR RAHMAN ()
29 RUPSHI AS-01-008-002-003/2715
(MADHUSOULMARI) 		0401008000NRG23180420220009429 18/04/2022 TAIYAB ALI 0401008WL001275 TAIYAB ALI 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689807 MR TAIYAB ALI ()
30 RUPSHI AS-01-008-002-003/52
(MADHUSOULMARI) 		0401008000NRG23180420220009453 18/04/2022 BHOLA SHEIKH 0401008WL001277 BHOLA SHEIKH 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689804 MR BHOLA SHEIKH ()
31 RUPSHI AS-01-008-002-003/52
(MADHUSOULMARI) 		0401008000NRG23180420220009452 18/04/2022 BHOLA SHEIKH 0401008WL001277 BHOLA SHEIKH 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689803 MR BHOLA SHEIKH ()
32 RUPSHI AS-01-008-002-003/648
(MADHUSOULMARI) 		0401008000NRG23180420220009443 18/04/2022 MANIR ALI 0401008WL001276 MANIR ALI 00415 SBIN0007416 2519 2519 Processed 13/05/2022 1155689810 MR MANIR ALI ()
33 RUPSHI AS-01-008-002-003/648
(MADHUSOULMARI) 		0401008000NRG23180420220009442 18/04/2022 MANIR ALI 0401008WL001276 MANIR ALI 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689809 MR MANIR ALI ()
34 RUPSHI AS-01-008-002-003/648
(MADHUSOULMARI) 		0401008000NRG23180420220009441 18/04/2022 MANIR ALI 0401008WL001276 MANIR ALI 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689808 MR MANIR ALI ()
35 RUPSHI AS-01-008-002-004/2628
(MADHUSOULMARI) 		0401008000NRG23180420220009457 18/04/2022 JKAKIR HUSSEIN 0401008WL001277 JKAKIR HUSSEIN 00415 SBIN0007416 2748 2748 Processed 13/05/2022 1155689806 MR JAKIR HUSSEIN ()
SubTotal 35206 35206
Total 94975 94975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_180422FTO_9566 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 13511
2 RUPSHI AS0401008_180422FTO_9566 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 8244
3 RUPSHI AS0401008_180422FTO_9566 Punjab National Bank PUNB0108520 Madhusaulmari 35266
4 RUPSHI AS0401008_180422FTO_9566 State Bank of India SBIN0000069 DHUBRI 2748
5 RUPSHI AS0401008_180422FTO_9566 State Bank of India SBIN0007416 BASHBARI 35206

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