Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:15 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : RUPSHI
Fto No. : AS0401008_051222FTO_139274
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-01-008-005-001/2373
(NALIA) 		0401008000NRG23051220220438764 05/12/2022 MAJIDA BIBI 0401008WL044571 MAJIDA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914398265 MAJIDA BIBI ()
2 RUPSHI AS-01-008-005-001/2373
(NALIA) 		0401008000NRG23051220220438765 05/12/2022 MAJIDA BIBI 0401008WL044571 MAJIDA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914398266 MAJIDA BIBI ()
3 RUPSHI AS-01-008-005-002/943
(NALIA) 		0401008000NRG23051220220438776 05/12/2022 Sobahan Ali 0401008WL044572 Sobahan Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914398267 Sobahan Ali ()
4 RUPSHI AS-01-008-005-002/943
(NALIA) 		0401008000NRG23051220220438777 05/12/2022 Upjan Bibi 0401008WL044572 Upjan Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914398264 Upjan Bibi ()
5 RUPSHI AS-01-008-005-004/179
(NALIA) 		0401008000NRG23051220220438766 05/12/2022 DIPTIRANI RAY 0401008WL044571 DIPTIRANI RAY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914398263 DIPTIRANI RAY ()
SubTotal 17175 17175
6 RUPSHI AS-01-008-005-004/923
(NALIA) 		0401008000NRG23051220220438567 05/12/2022 ANOWAR HUSSAIN 0401008WL044570 ANOWAR HUSSAIN 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7914398282 ANOWAR HUSSAIN ()
SubTotal 3435 3435
7 RUPSHI AS-01-008-002-001/2369
(MADHUSOULMARI) 		0401008000NRG23051220220438198 05/12/2022 JAKIR HUSSEIN 0401008WL044534 JAKIR HUSSEIN 00354 PUNB0108520 2519 2519 Processed 15/01/2023 7914398262 JAKIR HUSSEIN ()
8 RUPSHI AS-01-008-002-002/1919
(MADHUSOULMARI) 		0401008000NRG23051220220438200 05/12/2022 RASIDA BIBI 0401008WL044534 RASIDA BIBI 00354 PUNB0108520 2748 2748 Processed 15/01/2023 7914398259 RASIDA BIBI ()
9 RUPSHI AS-01-008-002-002/1919
(MADHUSOULMARI) 		0401008000NRG23051220220438201 05/12/2022 RASIDA BIBI 0401008WL044534 RASIDA BIBI 00354 PUNB0108520 2748 2748 Processed 15/01/2023 7914398260 RASIDA BIBI ()
10 RUPSHI AS-01-008-002-002/1919
(MADHUSOULMARI) 		0401008000NRG23051220220438202 05/12/2022 RASIDA BIBI 0401008WL044534 RASIDA BIBI 00354 PUNB0108520 2519 2519 Processed 15/01/2023 7914398261 RASIDA BIBI ()
SubTotal 10534 10534
11 RUPSHI AS-01-008-005-001/1173
(NALIA) 		0401008000NRG23051220220438794 05/12/2022 AFJAL RAHMAN 0401008WL044574 AFJAL RAHMAN 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398276 MRS MAMATAJ BEGUM ()
12 RUPSHI AS-01-008-005-001/1173
(NALIA) 		0401008000NRG23051220220438795 05/12/2022 Mamataj Begum 0401008WL044574 Mamataj Begum 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398277 MRS MAMATAJ BEGUM ()
13 RUPSHI AS-01-008-005-001/1176
(NALIA) 		0401008000NRG23051220220438784 05/12/2022 FATEMA BIBI 0401008WL044573 FATEMA BIBI 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398273 MRS FATEMA KHATUN ()
14 RUPSHI AS-01-008-005-001/1176
(NALIA) 		0401008000NRG23051220220438785 05/12/2022 FATEMA BIBI 0401008WL044573 FATEMA BIBI 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398274 MRS FATEMA KHATUN ()
15 RUPSHI AS-01-008-005-001/1692
(NALIA) 		0401008000NRG23051220220438786 05/12/2022 AMENA BIBI 0401008WL044573 AMENA BIBI 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398280 MR AMENA BIBI ()
16 RUPSHI AS-01-008-005-001/1692
(NALIA) 		0401008000NRG23051220220438787 05/12/2022 MAJIBAR RAHMAN 0401008WL044573 MAJIBAR RAHMAN 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398271 MR MAJIBAR RAHMAN ()
17 RUPSHI AS-01-008-005-002/2132
(NALIA) 		0401008000NRG23051220220438774 05/12/2022 AMIR ALI 0401008WL044572 AMIR ALI 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398270 MR AMIR ALI ()
18 RUPSHI AS-01-008-005-002/2132
(NALIA) 		0401008000NRG23051220220438775 05/12/2022 Masuma Bibi 0401008WL044572 Masuma Bibi 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398269 MS MASIMA BIBI ()
19 RUPSHI AS-01-008-005-002/480
(NALIA) 		0401008000NRG23051220220438804 05/12/2022 Hawa Bibi 0401008WL044575 Hawa Bibi 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398278 MRS HAWA BIBI ()
20 RUPSHI AS-01-008-005-002/480
(NALIA) 		0401008000NRG23051220220438805 05/12/2022 Hawa Bibi 0401008WL044575 Hawa Bibi 00415 SBIN0002063 1145 1145 Processed 14/01/2023 7914398279 MRS HAWA BIBI ()
21 RUPSHI AS-01-008-005-004/2356
(NALIA) 		0401008000NRG23051220220438564 05/12/2022 ANOWAR HUSSEIN 0401008WL044570 ANOWAR HUSSEIN 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398268 MR ANOWAR HUSSEIN ()
22 RUPSHI AS-01-008-005-004/2356
(NALIA) 		0401008000NRG23051220220438563 05/12/2022 MAYNA BIBI 0401008WL044570 MAYNA BIBI 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398272 MRS MAYNA BIBI ()
23 RUPSHI AS-01-008-005-004/923
(NALIA) 		0401008000NRG23051220220438568 05/12/2022 AYSHA BIBI 0401008WL044570 AYSHA BIBI 00415 SBIN0002063 3435 3435 Processed 14/01/2023 7914398275 MRS AYSHA BIBI ()
SubTotal 42365 42365
24 RUPSHI AS-01-008-002-002/116
(MADHUSOULMARI) 		0401008000NRG23051220220438199 05/12/2022 FATEMA BIBI 0401008WL044534 FATEMA BIBI 00462 UCBA0000405 3435 3435 Processed 14/01/2023 7914398281 FATEMA BIBI ()
SubTotal 3435 3435
25 RUPSHI AS-01-008-005-002/433
(NALIA) 		0401008000NRG23051220220438796 05/12/2022 Momina Khatun 0401008WL044574 Momina Khatun 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7914398257 Momina Khatun ()
26 RUPSHI AS-01-008-005-002/433
(NALIA) 		0401008000NRG23051220220438797 05/12/2022 Momina Khatun 0401008WL044574 Momina Khatun 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914398258 Momina Khatun ()
SubTotal 4580 4580
Total 81524 81524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPSHI AS0401008_051222FTO_139274 Assam Gramin Vikash Bank PUNB0RRBAGB Golakganj 17175
2 RUPSHI AS0401008_051222FTO_139274 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 3435
3 RUPSHI AS0401008_051222FTO_139274 Punjab National Bank PUNB0108520 Madhusaulmari 10534
4 RUPSHI AS0401008_051222FTO_139274 State Bank of India SBIN0002063 GOLAKGANJ 42365
5 RUPSHI AS0401008_051222FTO_139274 UCO Bank UCBA0000405 GAURIPUR 3435
6 RUPSHI AS0401008_051222FTO_139274 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

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