Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:09:58 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_080422FTO_4536
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-01-008-002-003/2131
(MADHUSOULMARI) 		0401008000NRG22070420220976499 08/04/2022 NAJRUL ISLAM 0401008WL035304 NAJRUL ISLAM 00029 PUNB0RRBAGB 1568 1568 Processed 06/05/2022 0916522951 NAJRULISLAM ()
SubTotal 1568 1568
2 RUPSHI AS-01-008-002-003/1391
(MADHUSOULMARI) 		0401008000NRG22070420220976490 08/04/2022 ABDUR RAHMAN 0401008WL035304 ABDUR RAHMAN 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916522953 ABDURRAHMAN ()
3 RUPSHI AS-01-008-002-003/1763
(MADHUSOULMARI) 		0401008000NRG22070420220976493 08/04/2022 Bajalur Rahman 0401008WL035304 Bajalur Rahman 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916522954 BajalurRahman ()
4 RUPSHI AS-01-008-002-003/1866
(MADHUSOULMARI) 		0401008000NRG22070420220976497 08/04/2022 ABUL KALAM 0401008WL035304 ABUL KALAM 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916522959 ABULKALAM ()
5 RUPSHI AS-01-008-002-003/647
(MADHUSOULMARI) 		0401008000NRG22070420220976509 08/04/2022 YAKUB ALI 0401008WL035304 YAKUB ALI 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916522972 YAKUBALI ()
6 RUPSHI AS-01-008-002-003/78-A
(MADHUSOULMARI) 		0401008000NRG22070420220976512 08/04/2022 JAHAN UDDIN 0401008WL035304 JAHAN UDDIN 00029 UTBI0RRBAGB 1568 1568 Processed 06/05/2022 0916522965 JAHANUDDIN ()
SubTotal 7840 7840
7 RUPSHI AS-01-008-002-003/1742
(MADHUSOULMARI) 		0401008000NRG22070420220976492 08/04/2022 Sofikul Islam 0401008WL035304 Sofikul Islam 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522944 SofikulIslam ()
8 RUPSHI AS-01-008-002-003/20
(MADHUSOULMARI) 		0401008000NRG22070420220976498 08/04/2022 ABDUL HAI 0401008WL035304 ABDUL HAI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522939 ABDULHAI ()
9 RUPSHI AS-01-008-002-003/2384
(MADHUSOULMARI) 		0401008000NRG22070420220976501 08/04/2022 AKLIMA KHATUN 0401008WL035304 AKLIMA KHATUN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522947 AKLIMAKHATUN ()
10 RUPSHI AS-01-008-002-003/2635
(MADHUSOULMARI) 		0401008000NRG22070420220976503 08/04/2022 AKLIMA BIBI 0401008WL035304 AKLIMA BIBI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522948 AKLIMABIBI ()
11 RUPSHI AS-01-008-002-003/2638
(MADHUSOULMARI) 		0401008000NRG22070420220976504 08/04/2022 MANIRA KHATUN 0401008WL035304 MANIRA KHATUN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522950 MANIRAKHATUN ()
12 RUPSHI AS-01-008-002-003/2795
(MADHUSOULMARI) 		0401008000NRG22070420220976506 08/04/2022 NUR BHAN BIBI 0401008WL035304 NUR BHAN BIBI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522941 NURBHANBIBI ()
13 RUPSHI AS-01-008-002-003/680
(MADHUSOULMARI) 		0401008000NRG22070420220976511 08/04/2022 SAMSUL HOQUE 0401008WL035304 SAMSUL HOQUE 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522943 SAMSULHOQUE ()
14 RUPSHI AS-01-008-002-003/808
(MADHUSOULMARI) 		0401008000NRG22070420220976513 08/04/2022 MAJIYA BIBI 0401008WL035304 MAJIYA BIBI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522942 MAJIYABIBI ()
15 RUPSHI AS-01-008-002-003/811
(MADHUSOULMARI) 		0401008000NRG22070420220976514 08/04/2022 ROKCHANA KHATUN 0401008WL035304 ROKCHANA KHATUN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522949 ROKCHANAKHATUN ()
16 RUPSHI AS-01-008-002-003/921
(MADHUSOULMARI) 		0401008000NRG22070420220976519 08/04/2022 AKLIMA BIBI 0401008WL035304 AKLIMA BIBI 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522945 AKLIMABIBI ()
17 RUPSHI AS-01-008-002-003/923
(MADHUSOULMARI) 		0401008000NRG22070420220976520 08/04/2022 MARINA BEGUM 0401008WL035304 MARINA BEGUM 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522940 MARINABEGUM ()
18 RUPSHI AS-01-008-002-003/966
(MADHUSOULMARI) 		0401008000NRG22070420220976524 08/04/2022 SULTANA PARBIN 0401008WL035304 SULTANA PARBIN 00354 PUNB0108520 1568 1568 Processed 06/05/2022 0916522946 SULTANAPARBIN ()
SubTotal 18816 18816
19 RUPSHI AS-01-008-002-003/1857
(MADHUSOULMARI) 		0401008000NRG22070420220976495 08/04/2022 NABAR UDDIN 0401008WL035304 NABAR UDDIN 00415 SBIN0007146 1568 1568 Processed 06/05/2022 0916522952 MR NABAR UDDIN ()
SubTotal 1568 1568
20 RUPSHI AS-01-008-002-003/1813
(MADHUSOULMARI) 		0401008000NRG22070420220976494 08/04/2022 Anowar Ali 0401008WL035304 Anowar Ali 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522956 MR ANOWAR ALI ()
21 RUPSHI AS-01-008-002-003/1865
(MADHUSOULMARI) 		0401008000NRG22070420220976496 08/04/2022 NAZIR UDDIN AHMED 0401008WL035304 NAZIR UDDIN AHMED 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522957 MR NAZIR UDDIN AHMED ()
22 RUPSHI AS-01-008-002-003/2135
(MADHUSOULMARI) 		0401008000NRG22070420220976500 08/04/2022 FAJLUR RAHMAN 0401008WL035304 FAJLUR RAHMAN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522971 MR FAJLUR RAHMAN ()
23 RUPSHI AS-01-008-002-003/2505
(MADHUSOULMARI) 		0401008000NRG22070420220976502 08/04/2022 MAJITA KHATUN 0401008WL035304 MAJITA KHATUN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522962 MRS MAJITA KHATUN ()
24 RUPSHI AS-01-008-002-003/2641
(MADHUSOULMARI) 		0401008000NRG22070420220976505 08/04/2022 SANOWARA BEGUM 0401008WL035304 SANOWARA BEGUM 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522963 MS SANOWARA BEGUM ()
25 RUPSHI AS-01-008-002-003/325
(MADHUSOULMARI) 		0401008000NRG22070420220976507 08/04/2022 SABITA KHATUN 0401008WL035304 SABITA KHATUN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522970 MRS SABITA KHATUN ()
26 RUPSHI AS-01-008-002-003/668
(MADHUSOULMARI) 		0401008000NRG22070420220976510 08/04/2022 SAIFUL ISLAM 0401008WL035304 SAIFUL ISLAM 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522958 MR SAIFUL ISLAM ()
27 RUPSHI AS-01-008-002-003/84
(MADHUSOULMARI) 		0401008000NRG22070420220976515 08/04/2022 MAFIJ UDDIN 0401008WL035304 MAFIJ UDDIN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522964 MR MOFIZ UDDIN ()
28 RUPSHI AS-01-008-002-003/881
(MADHUSOULMARI) 		0401008000NRG22070420220976516 08/04/2022 ABDUR RAHAMN 0401008WL035304 ABDUR RAHAMN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522974 MR ABDUR RAHMAN ()
29 RUPSHI AS-01-008-002-003/895
(MADHUSOULMARI) 		0401008000NRG22070420220976517 08/04/2022 AFARUJA BIBI 0401008WL035304 AFARUJA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522966 MS AFARUJA BIBI ()
30 RUPSHI AS-01-008-002-003/899
(MADHUSOULMARI) 		0401008000NRG22070420220976518 08/04/2022 Maneka Bibi 0401008WL035304 Maneka Bibi 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522967 MS MENEKA BIBI ()
31 RUPSHI AS-01-008-002-003/962
(MADHUSOULMARI) 		0401008000NRG22070420220976522 08/04/2022 ALEYA BIBI 0401008WL035304 ALEYA BIBI 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522969 MS ALEYA BIBI ()
32 RUPSHI AS-01-008-002-003/964
(MADHUSOULMARI) 		0401008000NRG22070420220976523 08/04/2022 Manowar Ali 0401008WL035304 Manowar Ali 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522968 MR MANOWAR ALI ()
33 RUPSHI AS-01-008-002-003/970
(MADHUSOULMARI) 		0401008000NRG22070420220976525 08/04/2022 JAKIR HUSSAIN 0401008WL035304 JAKIR HUSSAIN 00415 SBIN0007416 1568 1568 Processed 06/05/2022 0916522973 MR JAKIR HUSSAIN ()
SubTotal 21952 21952
34 RUPSHI AS-01-008-002-003/929
(MADHUSOULMARI) 		0401008000NRG22070420220976521 08/04/2022 MAHMUDA KHATUN 0401008WL035304 MAHMUDA KHATUN 00415 SBIN0008575 1568 1568 Processed 06/05/2022 0916522961 MISS MAHMUDA KHATUN ()
SubTotal 1568 1568
35 RUPSHI AS-01-008-002-003/1723
(MADHUSOULMARI) 		0401008000NRG22070420220976491 08/04/2022 Surat Zamal 0401008WL035304 Surat Zamal 00462 UCBA0000405 1568 1568 Processed 06/05/2022 0916522955 SURUT ZAMAL ()
36 RUPSHI AS-01-008-002-003/494
(MADHUSOULMARI) 		0401008000NRG22070420220976508 08/04/2022 MAHAMMAD ALI 0401008WL035304 MAHAMMAD ALI 00462 UCBA0000405 1568 1568 Processed 06/05/2022 0916522960 MAHAMMAD ALI ()
SubTotal 3136 3136
Total 56448 56448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_080422FTO_4536 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 1568
2 RUPSHI AS0401008_080422FTO_4536 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 7840
3 RUPSHI AS0401008_080422FTO_4536 Punjab National Bank PUNB0108520 Madhusaulmari 18816
4 RUPSHI AS0401008_080422FTO_4536 State Bank of India SBIN0007146 SATUI 1568
5 RUPSHI AS0401008_080422FTO_4536 State Bank of India SBIN0007416 BASHBARI 21952
6 RUPSHI AS0401008_080422FTO_4536 State Bank of India SBIN0008575 MOTERJHAR 1568
7 RUPSHI AS0401008_080422FTO_4536 UCO Bank UCBA0000405 GAURIPUR 3136

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