Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:36:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_151222FTO_145175
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 SARUKHETRI AS-05-011-005-002/11
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428175 15/12/2022 Dhanjit Baro 0405011WL045937 Dhanjit Baro 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083533000 Dhanjit Baro ()
2 SARUKHETRI AS-05-011-005-002/283
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428074 15/12/2022 Khirod Roy 0405011WL045919 Khirod Roy 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532957 Khirod Roy ()
3 SARUKHETRI AS-05-011-005-004/204
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428177 15/12/2022 Jalil Uddin 0405011WL045937 Jalil Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083533001 Jalil Uddin ()
4 SARUKHETRI AS-05-011-005-004/288
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428189 15/12/2022 Santibala Mandal 0405011WL045940 Santibala Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532996 Santibala Mandal ()
5 SARUKHETRI AS-05-011-005-005/119
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428190 15/12/2022 Umar Ali 0405011WL045940 Umar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083533002 Umar Ali ()
6 SARUKHETRI AS-05-011-005-005/136
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428200 15/12/2022 Alim Khan 0405011WL045943 Alim Khan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532997 Alim Khan ()
7 SARUKHETRI AS-05-011-005-005/245
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428192 15/12/2022 Hasmat Ali 0405011WL045940 Hasmat Ali 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532999 Hasmat Ali ()
8 SARUKHETRI AS-05-011-005-007/193
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428167 15/12/2022 Barun Mandal 0405011WL045935 Barun Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532958 Barun Mandal ()
9 SARUKHETRI AS-05-011-005-007/29
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428201 15/12/2022 Achyut Pathak 0405011WL045943 Achyut Pathak 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532960 Achyut Pathak ()
10 SARUKHETRI AS-05-011-005-009/51
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428182 15/12/2022 Sattar Khan 0405011WL045938 Sattar Khan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532959 Sattar Khan ()
11 SARUKHETRI AS-05-011-005-011/201
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428075 15/12/2022 Raju Bala Ray 0405011WL045919 Raju Bala Ray 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532979 Raju Bala Ray ()
12 SARUKHETRI AS-05-011-005-011/347
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428076 15/12/2022 Anil Mandal 0405011WL045919 Anil Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532978 Anil Mandal ()
13 SARUKHETRI AS-05-011-005-012/90
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428146 15/12/2022 Deluwara Bhuyan 0405011WL045931 Deluwara Bhuyan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8083532998 Deluwara Bhuyan ()
SubTotal 47632 47632
14 SARUKHETRI AS-05-011-005-006/253
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426864 15/12/2022 Abul Hussain 0405011005WL045795 Abul Hussain 00415 SBIN0005240 3664 3664 Processed 20/01/2023 8083532995 MR ABUL HUSSAIN ()
SubTotal 3664 3664
15 SARUKHETRI AS-05-011-005-002/47
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428088 15/12/2022 Binanda Ray 0405011WL045922 Binanda Ray 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532963 MR BRINDABAN RAY ()
16 SARUKHETRI AS-05-011-005-004/677
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426783 15/12/2022 Nabajit Mandal 0405011005WL045772 Nabajit Mandal 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532994 MR NABAJIT KR MANDAL ()
17 SARUKHETRI AS-05-011-005-005/131
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426857 15/12/2022 Samej Khan 0405011005WL045792 Samej Khan 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532991 MR SAMEJ KHAN ()
18 SARUKHETRI AS-05-011-005-005/299
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426777 15/12/2022 Sarala Begam 0405011005WL045766 Sarala Begam 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532992 MR DELABAR HAQUE ()
19 SARUKHETRI AS-05-011-005-005/363
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426848 15/12/2022 Jahanara Bhuyan 0405011005WL045789 Jahanara Bhuyan 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532990 MRS JAHANARA BHUYAN ()
20 SARUKHETRI AS-05-011-005-005/424
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426778 15/12/2022 Mahsin Khan 0405011005WL045767 Mahsin Khan 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532989 MR MAHSIN KHAN ()
21 SARUKHETRI AS-05-011-005-005/431
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426775 15/12/2022 Ebadat Khan 0405011005WL045765 Ebadat Khan 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532987 MR MD EBADAT KHAN ()
22 SARUKHETRI AS-05-011-005-005/85
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426784 15/12/2022 Umar Ali 0405011005WL045773 Umar Ali 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532988 MR MD OMAR ALI ()
23 SARUKHETRI AS-05-011-005-007/184
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428089 15/12/2022 Palan Mandal 0405011WL045922 Palan Mandal 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532964 MR PALAN MANDAL ()
24 SARUKHETRI AS-05-011-005-007/495
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428123 15/12/2022 Rajani Boro 0405011WL045928 Rajani Boro 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532977 MR RAJANI BORO ()
25 SARUKHETRI AS-05-011-005-010/188
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428099 15/12/2022 Babar Ali 0405011WL045924 Babar Ali 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532961 MR BABUR ALI ()
26 SARUKHETRI AS-05-011-005-011/100
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428242 15/12/2022 Ranjit Mandal 0405011WL045951 Ranjit Mandal 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532965 MR RANJIT MANDAL ()
27 SARUKHETRI AS-05-011-005-011/162
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426885 15/12/2022 Abani Sarkar 0405011005WL045810 Abani Sarkar 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532993 MR ABANI SARKAR ()
28 SARUKHETRI AS-05-011-005-011/175
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428158 15/12/2022 Drupadi Mandal 0405011WL045933 Drupadi Mandal 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532962 MRS DRUPADI MANDAL ()
29 SARUKHETRI AS-05-011-005-011/362
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426878 15/12/2022 Prahlad Mandal 0405011005WL045803 Prahlad Mandal 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8083532986 MR PRAHLAD MANDAL ()
SubTotal 54960 54960
30 SARUKHETRI AS-05-011-005-007/725
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428202 15/12/2022 Aicha Khatun 0405011WL045943 Aicha Khatun 00415 SBIN0014617 3664 3664 Processed 20/01/2023 8083532966 MISS AICHA KHATUN ()
SubTotal 3664 3664
31 SARUKHETRI AS-05-011-005-010/158
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426781 15/12/2022 Jabed Ali 0405011005WL045770 Jabed Ali 00415 SBIN0018739 3664 3664 Processed 20/01/2023 8083532985 MR JABED ALI ()
SubTotal 3664 3664
32 SARUKHETRI AS-05-011-005-002/238
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428073 15/12/2022 Minu Das 0405011WL045919 Minu Das 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532968 Minu Das ()
33 SARUKHETRI AS-05-011-005-007/112
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428165 15/12/2022 Manju Bala Deka 0405011WL045935 Manju Bala Deka 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532980 Manju Bala Deka ()
34 SARUKHETRI AS-05-011-005-007/123
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428181 15/12/2022 Naba Kumar Nath 0405011WL045938 Naba Kumar Nath 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532972 Naba Kumar Nath ()
35 SARUKHETRI AS-05-011-005-007/145
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428098 15/12/2022 Laba Ram Nath 0405011WL045924 Laba Ram Nath 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532969 Laba Ram Nath ()
36 SARUKHETRI AS-05-011-005-007/166
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428166 15/12/2022 Gobinda Nath 0405011WL045935 Gobinda Nath 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532982 Gobinda Nath ()
37 SARUKHETRI AS-05-011-005-007/178
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428112 15/12/2022 Eswar Chandra Mandal 0405011WL045926 Eswar Chandra Mandal 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532974 Eswar Chandra Mandal ()
38 SARUKHETRI AS-05-011-005-007/185
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426863 15/12/2022 Ranjit Nath 0405011005WL045794 Ranjit Nath 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532981 Ranjit Nath ()
39 SARUKHETRI AS-05-011-005-007/467
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428204 15/12/2022 Paritush Sutradhar 0405011WL045944 Paritush Sutradhar 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532971 Paritush Sutradhar ()
40 SARUKHETRI AS-05-011-005-007/519
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428157 15/12/2022 Shankar Pathak 0405011WL045933 Shankar Pathak 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532970 Shankar Pathak ()
41 SARUKHETRI AS-05-011-005-007/520
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428178 15/12/2022 Kulen Nath 0405011WL045937 Kulen Nath 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532967 Kulen Nath ()
42 SARUKHETRI AS-05-011-005-007/59
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428090 15/12/2022 Maheswar Baro 0405011WL045922 Maheswar Baro 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532983 Maheswar Baro ()
43 SARUKHETRI AS-05-011-005-007/88
(13 No Paschim Sarukhetri) 		0405011000NRG23141220220428145 15/12/2022 Sushila Nath 0405011WL045931 Sushila Nath 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532973 Sushila Nath ()
44 SARUKHETRI AS-05-011-005-011/111
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426884 15/12/2022 Surajat Ali Ahmed 0405011005WL045809 Surajat Ali Ahmed 00468 UBIN0546755 3435 3435 Processed 20/01/2023 8083532984 Surajat Ali Ahmed ()
45 SARUKHETRI AS-05-011-005-011/217
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426881 15/12/2022 Prafulla Sarkar 0405011005WL045806 Prafulla Sarkar 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532976 Prafulla Sarkar ()
46 SARUKHETRI AS-05-011-005-011/409
(13 No Paschim Sarukhetri) 		0405011005NRG23131220220426883 15/12/2022 Rejjak Ali 0405011005WL045808 Rejjak Ali 00468 UBIN0546755 3664 3664 Processed 20/01/2023 8083532975 Rejjak Ali ()
SubTotal 54731 54731
Total 168315 168315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_151222FTO_145175 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 47632
2 SARUKHETRI AS0405011_151222FTO_145175 State Bank of India SBIN0005240 GARCHUK 3664
3 SARUKHETRI AS0405011_151222FTO_145175 State Bank of India SBIN0011611 SARTHEBARI 54960
4 SARUKHETRI AS0405011_151222FTO_145175 State Bank of India SBIN0014617 MANDIA 3664
5 SARUKHETRI AS0405011_151222FTO_145175 State Bank of India SBIN0018739 Pathsala Bazar 3664
6 SARUKHETRI AS0405011_151222FTO_145175 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 54731

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