Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:44 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_101222FTO_142151
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-05-011-003-006/585
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421221 10/12/2022 Parul Boro 0405011WL045058 Parul Boro 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917516385 Parul Boro ()
SubTotal 3664 3664
2 SARUKHETRI AS-05-011-003-006/215
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421242 10/12/2022 Tapan Deka 0405011WL045063 Tapan Deka 00176 IDIB000B196 3664 3664 Processed 14/01/2023 7917516391 Tapan Deka ()
SubTotal 3664 3664
3 SARUKHETRI AS-05-011-003-006/106
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421206 10/12/2022 Rajani Talukdar 0405011WL045056 Rajani Talukdar 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516412 Rajani Talukdar ()
4 SARUKHETRI AS-05-011-003-006/13
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421200 10/12/2022 Pradip Baro 0405011WL045055 Pradip Baro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516386 Pradip Baro ()
5 SARUKHETRI AS-05-011-003-006/14
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421218 10/12/2022 Chandra Kanta Baro 0405011WL045058 Chandra Kanta Baro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516411 Chandra Kanta Baro ()
6 SARUKHETRI AS-05-011-003-006/156
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421219 10/12/2022 Dhaniram Boro 0405011WL045058 Dhaniram Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516398 Dhaniram Boro ()
7 SARUKHETRI AS-05-011-003-006/159
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421207 10/12/2022 Khargeswar Deka 0405011WL045056 Khargeswar Deka 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516410 Khargeswar Deka ()
8 SARUKHETRI AS-05-011-003-006/178
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421209 10/12/2022 Prafulla Kakati 0405011WL045056 Prafulla Kakati 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516415 Prafulla Kakati ()
9 SARUKHETRI AS-05-011-003-006/18
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421220 10/12/2022 Pabitra Boro 0405011WL045058 Pabitra Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516388 Pabitra Boro ()
10 SARUKHETRI AS-05-011-003-006/19
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421201 10/12/2022 Bhaben Baro 0405011WL045055 Bhaben Baro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516387 Bhaben Baro ()
11 SARUKHETRI AS-05-011-003-006/195
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421241 10/12/2022 Pabitra Talukdar 0405011WL045063 Pabitra Talukdar 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516394 Pabitra Talukdar ()
12 SARUKHETRI AS-05-011-003-006/213
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421202 10/12/2022 Sudhuni Baro 0405011WL045055 Sudhuni Baro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516389 Sudhuni Baro ()
13 SARUKHETRI AS-05-011-003-006/302
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421243 10/12/2022 Anil Baro 0405011WL045063 Anil Baro 00354 PUNB0207600 3664 3664 Rejected 14/01/2023 7917516395 No Such Account
14 SARUKHETRI AS-05-011-003-006/455
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421215 10/12/2022 Kalaram Boro 0405011WL045057 Kalaram Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516392 Kalaram Boro ()
15 SARUKHETRI AS-05-011-003-006/489
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421216 10/12/2022 Arabinda Kakati 0405011WL045057 Arabinda Kakati 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516414 Arabinda Kakati ()
16 SARUKHETRI AS-05-011-003-006/495
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421210 10/12/2022 Manju Talukdar 0405011WL045056 Manju Talukdar 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516393 Manju Talukdar ()
17 SARUKHETRI AS-05-011-003-006/550
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421203 10/12/2022 Tiken Boro 0405011WL045055 Tiken Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516413 Tiken Boro ()
18 SARUKHETRI AS-05-011-003-006/555
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421204 10/12/2022 Karmi Boro 0405011WL045055 Karmi Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516399 Karmi Boro ()
19 SARUKHETRI AS-05-011-003-006/602
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421217 10/12/2022 Raimari Kachari 0405011WL045057 Raimari Kachari 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516390 Raimari Kachari ()
20 SARUKHETRI AS-05-011-003-006/605
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421211 10/12/2022 Putuli Kakati 0405011WL045056 Putuli Kakati 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516400 Putuli Kakati ()
21 SARUKHETRI AS-05-011-003-006/614
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421222 10/12/2022 Pharin Boro 0405011WL045058 Pharin Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516396 Pharin Boro ()
22 SARUKHETRI AS-05-011-003-006/615
(12 No Pub Sarukhetri) 		0405011000NRG23101220220421223 10/12/2022 Kunti Boro 0405011WL045058 Kunti Boro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7917516397 Kunti Boro ()
SubTotal 73280 73280
23 SARUKHETRI AS-05-011-001-012/142
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421230 10/12/2022 Fulchand Mia 0405011WL045060 Fulchand Mia 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7917516401 MR FULCHAN ALI ()
SubTotal 3664 3664
24 SARUKHETRI AS-05-011-001-012/195
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421224 10/12/2022 Prankrishna Deka 0405011WL045059 Prankrishna Deka 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516405 Prankrishna Deka ()
25 SARUKHETRI AS-05-011-001-012/211
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421235 10/12/2022 Nilima Pathak 0405011WL045061 Nilima Pathak 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516408 Nilima Pathak ()
26 SARUKHETRI AS-05-011-001-012/233
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421232 10/12/2022 Haidar Ali 0405011WL045060 Haidar Ali 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516402 Haidar Ali ()
27 SARUKHETRI AS-05-011-001-012/283
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421225 10/12/2022 Durgeswar Deka 0405011WL045059 Durgeswar Deka 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516409 Durgeswar Deka ()
28 SARUKHETRI AS-05-011-001-012/291
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421226 10/12/2022 Paresh Baishya 0405011WL045059 Paresh Baishya 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516407 Paresh Baishya ()
29 SARUKHETRI AS-05-011-001-012/407
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421233 10/12/2022 Jiarat Khan 0405011WL045060 Jiarat Khan 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516403 Jiarat Khan ()
30 SARUKHETRI AS-05-011-001-012/496
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421234 10/12/2022 Balen Deka 0405011WL045060 Balen Deka 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516406 Balen Deka ()
31 SARUKHETRI AS-05-011-001-012/727
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23101220220421229 10/12/2022 Dhiraj Barman 0405011WL045059 Dhiraj Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7917516404 Dhiraj Barman ()
SubTotal 29312 29312
Total 113584 113584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_101222FTO_142151 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 3664
2 SARUKHETRI AS0405011_101222FTO_142151 Indian Bank IDIB000B196 BISWANATH CHARIALI 3664
3 SARUKHETRI AS0405011_101222FTO_142151 Punjab National Bank PUNB0207600 BARGHOPA 73280
4 SARUKHETRI AS0405011_101222FTO_142151 State Bank of India SBIN0011611 SARTHEBARI 3664
5 SARUKHETRI AS0405011_101222FTO_142151 Union Bank of India UBIN0548189 BYASKUCHI 29312

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