Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:21 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_210323APB_FTO_188522
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-05-011-003-006/444
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551133 21/03/2023 Pabin Kakati 0405011WL065213 Pabin Kakati 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116045404 PABIN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-003-006/656
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551148 21/03/2023 Amiya Deka 0405011WL065214 Amiya Deka 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116045403 AMIYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-003-001/186
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551151 21/03/2023 Rubul Das 0405011WL065215 Rubul Das 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045392 RUBUL DAS PUNJAB NATIONAL BANK(508568)
4 SARUKHETRI AS-05-011-003-001/851
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551120 21/03/2023 Babita Roy 0405011WL065211 Babita Roy 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045386 BABITA ASSAM GRAMIN VIKASH BANK(607064)
5 SARUKHETRI AS-05-011-003-001/851
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551119 21/03/2023 Bhupen Roy 0405011WL065211 Bhupen Roy 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045395 BHUPEN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARUKHETRI AS-05-011-003-002/1029
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551129 21/03/2023 Minati Deka 0405011WL065213 Minati Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045396 MINATI DEKA PUNJAB NATIONAL BANK(508568)
7 SARUKHETRI AS-05-011-003-002/1141
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551153 21/03/2023 Baban Barman 0405011WL065215 Baban Barman 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045394 BHABEN BARMAN PUNJAB NATIONAL BANK(508568)
8 SARUKHETRI AS-05-011-003-002/1141
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551154 21/03/2023 Purnima Barman 0405011WL065215 Purnima Barman 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045389 PURNIMA BARMAN PUNJAB NATIONAL BANK(508568)
9 SARUKHETRI AS-05-011-003-002/131
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551140 21/03/2023 Amiya Deka 0405011WL065214 Amiya Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045393 AMIYA DEKA PUNJAB NATIONAL BANK(508568)
10 SARUKHETRI AS-05-011-003-002/204
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551143 21/03/2023 Hargobinda Pathak 0405011WL065214 Hargobinda Pathak 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045383 HARGOBINDA PATHAK PUNJAB NATIONAL BANK(508568)
11 SARUKHETRI AS-05-011-003-002/234
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551144 21/03/2023 Gunajit Deka 0405011WL065214 Gunajit Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045384 GUNAJIT DEKA S/O BALIRAM DEKA PUNJAB NATIONAL BANK(508568)
12 SARUKHETRI AS-05-011-003-002/441
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551145 21/03/2023 Labanya Talukdar 0405011WL065214 Labanya Talukdar 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045391 LABANYA TALUKDAR PUNJAB NATIONAL BANK(508568)
13 SARUKHETRI AS-05-011-003-002/546
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551155 21/03/2023 Kanchan Barman 0405011WL065215 Kanchan Barman 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045397 KANCHAN BARMAN W/O SHIVA RAM BARMAN PUNJAB NATIONAL BANK(508568)
14 SARUKHETRI AS-05-011-003-002/929
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551122 21/03/2023 Anita Nayak 0405011WL065211 Anita Nayak 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045387 ANITA NAYAK W/O-DHARMENDRA NAYAK PUNJAB NATIONAL BANK(508568)
15 SARUKHETRI AS-05-011-003-002/929
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551121 21/03/2023 Dharmendra Nayak 0405011WL065211 Dharmendra Nayak 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045398 DHARMENDRA NAYAK S/O- LALITA NAYAK PUNJAB NATIONAL BANK(508568)
16 SARUKHETRI AS-05-011-003-006/114
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551132 21/03/2023 Sanjib Deka 0405011WL065213 Sanjib Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045390 SANJEEB DEKA PUNJAB NATIONAL BANK(508568)
17 SARUKHETRI AS-05-011-003-006/159
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551146 21/03/2023 Khargeswar Deka 0405011WL065214 Khargeswar Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045401 KHARGESWAR DEKA PUNJAB NATIONAL BANK(508568)
18 SARUKHETRI AS-05-011-003-006/274
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551123 21/03/2023 Narmada Kakati 0405011WL065211 Narmada Kakati 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045402 NARMMADA KAKATI W/O JAGABANDHU KAKATI PUNJAB NATIONAL BANK(508568)
19 SARUKHETRI AS-05-011-003-006/456
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551135 21/03/2023 Pradip Kakat 0405011WL065213 Pradip Kakat 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045385 PRADIP KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARUKHETRI AS-05-011-003-006/500
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551124 21/03/2023 Balen Baro 0405011WL065211 Balen Baro 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045400 BALEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARUKHETRI AS-05-011-003-007/11
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551126 21/03/2023 Kumud Deka 0405011WL065211 Kumud Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045399 KUMUD DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARUKHETRI AS-05-011-003-007/11
(12 No Pub Sarukhetri) 		0405011000NRG23210320230551125 21/03/2023 Tutumani Deka 0405011WL065211 Tutumani Deka 00354 PUNB0207600 3664 3664 Processed 25/03/2023 0116045388 TUTUMANI DEKA W/O KUMUD DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 73280 73280
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_210323APB_FTO_188522 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 3664
2 SARUKHETRI AS0405011_210323APB_FTO_188522 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3664
3 SARUKHETRI AS0405011_210323APB_FTO_188522 Punjab National Bank PUNB0207600 BARGHOPA 73280

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