Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:44 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_110123APB_FTO_164663
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-05-011-003-001/1253
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467529 11/01/2023 Mitali Nayak 0405011WL050982 Mitali Nayak 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043008168 MITALI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
2 SARUKHETRI AS-05-011-003-001/1137
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467503 11/01/2023 Dafer Ali 0405011WL050978 Dafer Ali 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008160 BIKI AHMED UCO BANK(607066)
3 SARUKHETRI AS-05-011-003-001/186
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467531 11/01/2023 Rubul Das 0405011WL050982 Rubul Das 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008158 RUBUL DAS PUNJAB NATIONAL BANK(508568)
4 SARUKHETRI AS-05-011-003-001/216
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467550 11/01/2023 Manmohan Deka 0405011WL050985 Manmohan Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008159 MANMOHAN DEKA PUNJAB NATIONAL BANK(508568)
5 SARUKHETRI AS-05-011-003-001/237
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467504 11/01/2023 Dalim Roy 0405011WL050978 Dalim Roy 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008141 DALIM CHANDRA ROY PUNJAB NATIONAL BANK(508568)
6 SARUKHETRI AS-05-011-003-001/398
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467510 11/01/2023 Gopi Barman 0405011WL050979 Gopi Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008143 GOPI BARMAN , S/O, LT KATI RAM BARMAN PUNJAB NATIONAL BANK(508568)
7 SARUKHETRI AS-05-011-003-001/421
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467518 11/01/2023 Sonapati Bhuyan 0405011WL050980 Sonapati Bhuyan 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008142 SANAPATI BHUYAN, S/O, LATE KATI RAM BHUY PUNJAB NATIONAL BANK(508568)
8 SARUKHETRI AS-05-011-003-001/449
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467511 11/01/2023 Biplab Barman 0405011WL050979 Biplab Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008144 BIPLAB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARUKHETRI AS-05-011-003-002/1039
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467538 11/01/2023 Purnima Deka 0405011WL050983 Purnima Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008154 JALTI DEKA PUNJAB NATIONAL BANK(508568)
10 SARUKHETRI AS-05-011-003-002/1039
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467537 11/01/2023 Purnima Deka 0405011WL050983 Purnima Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008153 PURNIMA DEKA PUNJAB NATIONAL BANK(508568)
11 SARUKHETRI AS-05-011-003-002/1064
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467546 11/01/2023 Dibakar Deka 0405011WL050984 Dibakar Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008163 DIBAKAR DEKA S/O- RANGANATH DEKA PUNJAB NATIONAL BANK(508568)
12 SARUKHETRI AS-05-011-003-002/120
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467540 11/01/2023 Biju Deka 0405011WL050983 Biju Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008164 BIJU DEKA W/O TILAK DEKA PUNJAB NATIONAL BANK(508568)
13 SARUKHETRI AS-05-011-003-002/120
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467539 11/01/2023 Tilak Deka 0405011WL050983 Tilak Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008157 TILAK DEKA PUNJAB NATIONAL BANK(508568)
14 SARUKHETRI AS-05-011-003-002/1310
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467520 11/01/2023 Pankaj Barman 0405011WL050980 Pankaj Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008165 PANKAJ BARMAN C/O-DEBAJANI BARMAN PUNJAB NATIONAL BANK(508568)
15 SARUKHETRI AS-05-011-003-002/136
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467534 11/01/2023 Sankar Deka 0405011WL050982 Sankar Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008146 SANKAR DEKA PUNJAB NATIONAL BANK(508568)
16 SARUKHETRI AS-05-011-003-002/154
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467508 11/01/2023 Arati Deka 0405011WL050978 Arati Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008140 ARATI DEKA PUNJAB NATIONAL BANK(508568)
17 SARUKHETRI AS-05-011-003-002/158
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467526 11/01/2023 Jatin Talukdar 0405011WL050981 Jatin Talukdar 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008152 JATIN TALUKDAR PUNJAB NATIONAL BANK(508568)
18 SARUKHETRI AS-05-011-003-002/462
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467541 11/01/2023 Madhab Barman 0405011WL050983 Madhab Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008156 MADHAB BARMAN PUNJAB NATIONAL BANK(508568)
19 SARUKHETRI AS-05-011-003-002/59
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467513 11/01/2023 Munindra Barman 0405011WL050979 Munindra Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008155 MANEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
20 SARUKHETRI AS-05-011-003-002/61
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467548 11/01/2023 Khargabani Barman 0405011WL050984 Khargabani Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008149 KHARGAPANI BARMAN PUNJAB NATIONAL BANK(508568)
21 SARUKHETRI AS-05-011-003-002/651
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467521 11/01/2023 Narmada Deka 0405011WL050980 Narmada Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008151 NARMADA TALUKDAR PUNJAB NATIONAL BANK(508568)
22 SARUKHETRI AS-05-011-003-002/744
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467514 11/01/2023 Bipin Barman 0405011WL050979 Bipin Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008150 BIPIN BARMAN PUNJAB NATIONAL BANK(508568)
23 SARUKHETRI AS-05-011-003-005/139
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467543 11/01/2023 Damodar Kakati 0405011WL050983 Damodar Kakati 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008147 DAMODAR KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARUKHETRI AS-05-011-003-005/141
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467509 11/01/2023 Binod Deka 0405011WL050978 Binod Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008161 MINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARUKHETRI AS-05-011-003-005/240
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467515 11/01/2023 Durga Das 0405011WL050979 Durga Das 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008145 DURGA DAS C/O-KHARGE DAS PUNJAB NATIONAL BANK(508568)
26 SARUKHETRI AS-05-011-003-005/271
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467544 11/01/2023 Dhiraj Deka 0405011WL050983 Dhiraj Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008162 DHIRAJ DEKA S/O HARKANTA DEKA PUNJAB NATIONAL BANK(508568)
27 SARUKHETRI AS-05-011-003-006/613
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467535 11/01/2023 Dilip Kakati 0405011WL050982 Dilip Kakati 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8043008148 DILIP KAKATI PUNJAB NATIONAL BANK(508568)
SubTotal 95264 95264
28 SARUKHETRI AS-05-011-003-001/418
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467506 11/01/2023 Dhanjit Ray 0405011WL050978 Dhanjit Ray 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8043008166 DHANJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARUKHETRI AS-05-011-003-002/851
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467549 11/01/2023 Chinmay Barman 0405011WL050984 Chinmay Barman 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8043008167 MR CHINMAY BARMAN STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 106256 106256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_110123APB_FTO_164663 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 3664
2 SARUKHETRI AS0405011_110123APB_FTO_164663 Punjab National Bank PUNB0207600 BARGHOPA 95264
3 SARUKHETRI AS0405011_110123APB_FTO_164663 State Bank of India SBIN0011611 SARTHEBARI 7328

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