Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_280223FTO_181478
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-05-011-004-003/350
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23070220230509767 28/02/2023 Asuriddin Ali 0405011WL0056201 Asuriddin Ali 00029 PUNB0RRBAGB 2519 2519 Rejected 22/03/2023 0014425486 No Such Account
2 SARUKHETRI AS-05-011-004-004/421
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23070220230509768 28/02/2023 Fanima Begum 0405011WL0056201 Fanima Begum 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014425489 Fanima Begum ()
3 SARUKHETRI AS-05-011-004-004/7
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060220230509563 28/02/2023 Majula Begum 0405011WL0056109 Majula Begum 00029 PUNB0RRBAGB 2748 2748 Processed 22/03/2023 0014425490 Majula Begum ()
4 SARUKHETRI AS-05-011-007-003/566
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23080220230510071 28/02/2023 Hasen Ali 0405011WL0056308 Hasen Ali 00029 PUNB0RRBAGB 3664 3664 Rejected 22/03/2023 0014425487 No Such Account
5 SARUKHETRI AS-05-011-007-004/610
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23080220230510072 28/02/2023 Aminul Ali 0405011WL0056308 Aminul Ali 00029 PUNB0RRBAGB 3664 3664 Rejected 22/03/2023 0014425488 No Such Account
6 SARUKHETRI AS-05-011-007-005/730
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23080220230510235 28/02/2023 Mariyam Begum 0405011WL0056359 Mariyam Begum 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014425491 Mariyam Begum ()
7 SARUKHETRI AS-05-011-007-005/730
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23080220230510236 28/02/2023 Mariyam Begum 0405011WL0056359 Mariyam Begum 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014425492 Mariyam Begum ()
SubTotal 19007 19007
8 SARUKHETRI AS-05-011-003-002/1218
(12 No Pub Sarukhetri) 		0405011000NRG23060220230509566 28/02/2023 Bhabit Ch Nayak 0405011WL0056111 Bhabit Ch Nayak 00354 PUNB0207600 3664 3664 Processed 22/03/2023 0014425484 Bhabit Ch Nayak ()
9 SARUKHETRI AS-05-011-003-002/1259
(12 No Pub Sarukhetri) 		0405011000NRG23060220230509567 28/02/2023 Sabitri Pathak 0405011WL0056111 Sabitri Pathak 00354 PUNB0207600 3664 3664 Processed 22/03/2023 0014425485 Sabitri Pathak ()
10 SARUKHETRI AS-05-011-003-006/302
(12 No Pub Sarukhetri) 		0405011000NRG23060220230509565 28/02/2023 Anil Baro 0405011WL0056111 Anil Baro 00354 PUNB0207600 3664 3664 Processed 22/03/2023 0014425483 Anil Baro ()
SubTotal 10992 10992
11 SARUKHETRI AS-05-011-004-003/90
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23080220230510061 28/02/2023 Abida Khatun 0405011WL0056300 Abida Khatun 00415 SBIN0011611 2748 2748 Processed 22/03/2023 0014425497 MISS ABIDA KHATUN ()
12 SARUKHETRI AS-05-011-004-005/799
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060220230509562 28/02/2023 Manowara Khatun 0405011WL0056109 Manowara Khatun 00415 SBIN0011611 1374 1374 Processed 22/03/2023 0014425494 MISS MANOWARA KHATUN ()
13 SARUKHETRI AS-05-011-006-002/301
(17 No Madhya Sarukhetri) 		0405011000NRG23040220230509055 28/02/2023 Tapan Barman 0405011WL0055961 Tapan Barman 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014425493 MR TAPAN BARMAN ()
SubTotal 7786 7786
14 SARUKHETRI AS-05-011-007-001/332
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23240220230517921 28/02/2023 Josim Ali 0405011WL0058591 Josim Ali 00468 UBIN0546810 3664 3664 Processed 22/03/2023 0014425496 Josim Ali ()
SubTotal 3664 3664
15 SARUKHETRI AS-05-011-001-012/55
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23060220230509564 28/02/2023 Shikha Pathak 0405011WL0056110 Shikha Pathak 00468 UBIN0548189 3664 3664 Processed 22/03/2023 0014425495 Shikha Pathak ()
SubTotal 3664 3664
Total 45113 45113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_280223FTO_181478 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 15343
2 SARUKHETRI AS0405011_280223FTO_181478 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3664
3 SARUKHETRI AS0405011_280223FTO_181478 Punjab National Bank PUNB0207600 BARGHOPA 10992
4 SARUKHETRI AS0405011_280223FTO_181478 State Bank of India SBIN0011611 SARTHEBARI 7786
5 SARUKHETRI AS0405011_280223FTO_181478 Union Bank of India UBIN0546810 MAJDIA 3664
6 SARUKHETRI AS0405011_280223FTO_181478 Union Bank of India UBIN0548189 BYASKUCHI 3664

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