Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:45 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_270323FTO_193159
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-05-011-001-003/223
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574310 27/03/2023 Ismail Khan 0405011WL068285 Ismail Khan 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985739 Ismail Khan ()
2 SARUKHETRI AS-05-011-001-003/251
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574276 27/03/2023 Ayub Ali 0405011WL068282 Ayub Ali 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985736 Ayub Ali ()
3 SARUKHETRI AS-05-011-001-003/66
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574282 27/03/2023 Sufiya Bhuyan 0405011WL068283 Sufiya Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985673 Sufiya Bhuyan ()
4 SARUKHETRI AS-05-011-001-004/369
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574284 27/03/2023 Sufiya Begum 0405011WL068283 Sufiya Begum 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985674 Sufiya Begum ()
5 SARUKHETRI AS-05-011-001-005/55
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574331 27/03/2023 Rahimuddin 0405011WL068288 Rahimuddin 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985741 Rahimuddin ()
6 SARUKHETRI AS-05-011-001-005/57
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574332 27/03/2023 Ainal Khandakar 0405011WL068288 Ainal Khandakar 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985740 Ainal Khandakar ()
7 SARUKHETRI AS-05-011-001-005/65
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574278 27/03/2023 Mainal Miah 0405011WL068282 Mainal Miah 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985742 Mainal Miah ()
8 SARUKHETRI AS-05-011-001-008/18
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574333 27/03/2023 Anjuwara Khatun 0405011WL068288 Anjuwara Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985677 Anjuwara Khatun ()
9 SARUKHETRI AS-05-011-001-010/40
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574395 27/03/2023 Iyar Uddin 0405011WL068296 Iyar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414985730 Iyar Uddin ()
10 SARUKHETRI AS-05-011-001-010/534
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574397 27/03/2023 Marium Parbin 0405011WL068296 Marium Parbin 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414985733 Marium Parbin ()
11 SARUKHETRI AS-05-011-001-010/539
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574399 27/03/2023 Amela Ahmed 0405011WL068296 Amela Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414985732 Amela Ahmed ()
12 SARUKHETRI AS-05-011-001-010/590
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574290 27/03/2023 Rahela Khatun 0405011WL068283 Rahela Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985734 Rahela Khatun ()
13 SARUKHETRI AS-05-011-001-010/638
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574313 27/03/2023 Jahiran Nessa 0405011WL068285 Jahiran Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985731 Jahiran Nessa ()
14 SARUKHETRI AS-05-011-001-011/178
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574322 27/03/2023 Musaraf Sikdar 0405011WL068287 Musaraf Sikdar 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985735 Musaraf Sikdar ()
15 SARUKHETRI AS-05-011-001-011/24
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574336 27/03/2023 Maina Begum 0405011WL068288 Maina Begum 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985738 Maina Begum ()
16 SARUKHETRI AS-05-011-001-011/305
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574316 27/03/2023 Miyachan Ali 0405011WL068285 Miyachan Ali 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985675 Miyachan Ali ()
17 SARUKHETRI AS-05-011-001-011/316
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574325 27/03/2023 Hajera Begum 0405011WL068287 Hajera Begum 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985676 Hajera Begum ()
18 SARUKHETRI AS-05-011-001-011/475
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574326 27/03/2023 Rajab Sikdar 0405011WL068287 Rajab Sikdar 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985672 Rajab Sikdar ()
19 SARUKHETRI AS-05-011-001-011/77
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574318 27/03/2023 Rahima Khatun 0405011WL068285 Rahima Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 31/03/2023 0414985737 Rahima Khatun ()
20 SARUKHETRI AS-05-011-007-004/514
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567716 27/03/2023 Adarjan Nessa 0405011WL067282 Adarjan Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 31/03/2023 0414985743 Adarjan Nessa ()
SubTotal 36869 36869
21 SARUKHETRI AS-05-011-001-001/108
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574657 27/03/2023 Amiran Begum 0405011WL068343 Amiran Begum 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985718 MISS AMIRAN BEGUM ()
22 SARUKHETRI AS-05-011-001-001/108
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574656 27/03/2023 Haidar Ali 0405011WL068343 Haidar Ali 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985717 MR HAIDAR KHAN ()
23 SARUKHETRI AS-05-011-001-001/133
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574640 27/03/2023 Mahela Begum 0405011WL068341 Mahela Begum 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985724 MISS MAHELA BEGUM ()
24 SARUKHETRI AS-05-011-001-001/133
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574639 27/03/2023 Rafikul Islam 0405011WL068341 Rafikul Islam 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985726 MR RAFIK ALI ()
25 SARUKHETRI AS-05-011-001-001/180
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574658 27/03/2023 Baharul Sikdar 0405011WL068343 Baharul Sikdar 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985725 MR BAHARUL SIKDAR ()
26 SARUKHETRI AS-05-011-001-001/180
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574659 27/03/2023 Jabeda Sikdar 0405011WL068343 Jabeda Sikdar 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985678 MISS JABEDA SIKDAR ()
27 SARUKHETRI AS-05-011-001-001/227
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574660 27/03/2023 Taher Ali 0405011WL068343 Taher Ali 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985716 MR TAHER ALI ()
28 SARUKHETRI AS-05-011-001-001/281
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574661 27/03/2023 Milan Khan 0405011WL068343 Milan Khan 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985727 MR MILAN KHAN ()
29 SARUKHETRI AS-05-011-001-001/286
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574662 27/03/2023 Ayub Khan 0405011WL068343 Ayub Khan 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985729 MR MD AYUB KHAN ()
30 SARUKHETRI AS-05-011-001-001/313
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574679 27/03/2023 Batasi Begum 0405011WL068345 Batasi Begum 00415 SBIN0011611 2290 2290 Processed 01/04/2023 0414985680 MISS BATASI BEGUM ()
31 SARUKHETRI AS-05-011-001-008/18
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574334 27/03/2023 Anowara Khatun 0405011WL068288 Anowara Khatun 00415 SBIN0011611 1832 1832 Processed 01/04/2023 0414985721 MRS ANOWARA KHATUN ()
32 SARUKHETRI AS-05-011-001-010/509
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574288 27/03/2023 Lal Bhanu 0405011WL068283 Lal Bhanu 00415 SBIN0011611 1832 1832 Processed 01/04/2023 0414985713 MRS LAL BHANU ()
33 SARUKHETRI AS-05-011-001-010/563
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574405 27/03/2023 Jamela Khatun 0405011WL068296 Jamela Khatun 00415 SBIN0011611 1374 1374 Processed 01/04/2023 0414985722 MRS JAMELA KHATUN ()
34 SARUKHETRI AS-05-011-001-010/563
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574404 27/03/2023 Ramjan Ali 0405011WL068296 Ramjan Ali 00415 SBIN0011611 1374 1374 Processed 01/04/2023 0414985714 MR RAMJAN ALI ()
35 SARUKHETRI AS-05-011-001-010/596
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574408 27/03/2023 Ambiya Begum 0405011WL068296 Ambiya Begum 00415 SBIN0011611 1374 1374 Processed 01/04/2023 0414985715 MRS AMBIYA BEGUM ()
36 SARUKHETRI AS-05-011-001-011/192
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574314 27/03/2023 Sanowar Sikdar 0405011WL068285 Sanowar Sikdar 00415 SBIN0011611 1832 1832 Processed 01/04/2023 0414985719 MR ANOWAR ALI ()
37 SARUKHETRI AS-05-011-007-002/250
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567677 27/03/2023 Samnur Ali 0405011WL067276 Samnur Ali 00415 SBIN0011611 3435 3435 Processed 01/04/2023 0414985720 MRS RAJEMA KHATUN ()
38 SARUKHETRI AS-05-011-007-004/318
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567713 27/03/2023 Firoja Khatun 0405011WL067281 Firoja Khatun 00415 SBIN0011611 3435 3435 Processed 01/04/2023 0414985723 MISS FIROJA KHATUN ()
39 SARUKHETRI AS-05-011-007-004/569
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567731 27/03/2023 Abdul Mannan 0405011WL067284 Abdul Mannan 00415 SBIN0011611 2748 2748 Processed 01/04/2023 0414985728 MR ABDUL MANNAN ()
40 SARUKHETRI AS-05-011-007-004/760
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567733 27/03/2023 Chiraj Ali 0405011WL067284 Chiraj Ali 00415 SBIN0011611 2748 2748 Processed 01/04/2023 0414985679 MR CHIRAJ ALI ()
41 SARUKHETRI AS-05-011-007-006/329
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567708 27/03/2023 Anowar Ali 0405011WL067280 Anowar Ali 00415 SBIN0011611 3435 3435 Processed 01/04/2023 0414985682 MR ANOWAR ALI ()
SubTotal 48319 48319
42 SARUKHETRI AS-05-011-001-010/548
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574402 27/03/2023 Ramjan Ali 0405011WL068296 Ramjan Ali 00415 SBIN0011617 1374 1374 Processed 01/04/2023 0414985712 MR RAMJAN ALI ()
SubTotal 1374 1374
43 SARUKHETRI AS-05-011-001-010/534
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574398 27/03/2023 Jinnat Miya 0405011WL068296 Jinnat Miya 00468 UBIN0546810 1374 1374 Processed 01/04/2023 0414985707 Jinnat Miya ()
44 SARUKHETRI AS-05-011-001-010/541
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574400 27/03/2023 Jalilur Rahman 0405011WL068296 Jalilur Rahman 00468 UBIN0546810 1374 1374 Processed 01/04/2023 0414985706 Jalilur Rahman ()
45 SARUKHETRI AS-05-011-001-010/547
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574401 27/03/2023 Taslima Begum 0405011WL068296 Taslima Begum 00468 UBIN0546810 1374 1374 Processed 01/04/2023 0414985705 Taslima Begum ()
46 SARUKHETRI AS-05-011-001-010/588
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574407 27/03/2023 Abeda Begum 0405011WL068296 Abeda Begum 00468 UBIN0546810 1374 1374 Processed 01/04/2023 0414985703 Abeda Begum ()
47 SARUKHETRI AS-05-011-001-010/590
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574289 27/03/2023 Fajal Ali 0405011WL068283 Fajal Ali 00468 UBIN0546810 1832 1832 Processed 01/04/2023 0414985708 Fajal Ali ()
48 SARUKHETRI AS-05-011-001-010/638
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574312 27/03/2023 Samad Ali 0405011WL068285 Samad Ali 00468 UBIN0546810 1832 1832 Processed 01/04/2023 0414985704 Samad Ali ()
49 SARUKHETRI AS-05-011-007-001/386
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567662 27/03/2023 Mafijuddin Ahmed 0405011WL067273 Mafijuddin Ahmed 00468 UBIN0546810 3435 3435 Processed 01/04/2023 0414985681 Mafijuddin Ahmed ()
50 SARUKHETRI AS-05-011-007-001/441
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567664 27/03/2023 Meser Ali 0405011WL067273 Meser Ali 00468 UBIN0546810 3435 3435 Processed 01/04/2023 0414985711 Meser Ali ()
51 SARUKHETRI AS-05-011-007-001/877
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567688 27/03/2023 Jaitun Nessa 0405011WL067278 Jaitun Nessa 00468 UBIN0546810 3435 3435 Processed 01/04/2023 0414985684 Jaitun Nessa ()
52 SARUKHETRI AS-05-011-007-002/16
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567689 27/03/2023 Nakul Ali 0405011WL067278 Nakul Ali 00468 UBIN0546810 3435 3435 Processed 01/04/2023 0414985710 Nakul Ali ()
53 SARUKHETRI AS-05-011-007-002/671
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567690 27/03/2023 Ashique Ahmed 0405011WL067278 Ashique Ahmed 00468 UBIN0546810 3435 3435 Processed 01/04/2023 0414985709 Ashique Ahmed ()
54 SARUKHETRI AS-05-011-007-002/84
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23250320230567680 27/03/2023 Rasmil Ali 0405011WL067276 Rasmil Ali 00468 UBIN0546810 3435 3435 Processed 01/04/2023 0414985683 Rasmil Ali ()
SubTotal 29770 29770
55 SARUKHETRI AS-05-011-001-001/209
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574676 27/03/2023 Kismat Ali 0405011WL068345 Kismat Ali 00468 UBIN0548189 2290 2290 Processed 01/04/2023 0414985690 Kismat Ali ()
56 SARUKHETRI AS-05-011-001-001/313
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574678 27/03/2023 Sabder Khan 0405011WL068345 Sabder Khan 00468 UBIN0548189 2290 2290 Processed 01/04/2023 0414985695 Sabder Khan ()
57 SARUKHETRI AS-05-011-001-003/66
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574281 27/03/2023 Sader Mulah 0405011WL068283 Sader Mulah 00468 UBIN0548189 1832 1832 Processed 01/04/2023 0414985744 Sader Mulah ()
58 SARUKHETRI AS-05-011-001-004/369
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574283 27/03/2023 Kuran Ali 0405011WL068283 Kuran Ali 00468 UBIN0548189 1832 1832 Processed 01/04/2023 0414985691 Kuran Ali ()
59 SARUKHETRI AS-05-011-001-009/121
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574634 27/03/2023 Muslem Ali 0405011WL068340 Muslem Ali 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985745 Muslem Ali ()
60 SARUKHETRI AS-05-011-001-009/139
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574721 27/03/2023 Delowar Paramanik 0405011WL068352 Delowar Paramanik 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985692 Delowar Paramanik ()
61 SARUKHETRI AS-05-011-001-009/141
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574620 27/03/2023 Babu Fakir 0405011WL068338 Babu Fakir 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985699 Babu Fakir ()
62 SARUKHETRI AS-05-011-001-009/168
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574635 27/03/2023 Mohar Ali 0405011WL068340 Mohar Ali 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985689 Mohar Ali ()
63 SARUKHETRI AS-05-011-001-009/259
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574621 27/03/2023 Fulchan Ali 0405011WL068338 Fulchan Ali 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985698 Fulchan Ali ()
64 SARUKHETRI AS-05-011-001-009/63
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574681 27/03/2023 Jumar Ali 0405011WL068345 Jumar Ali 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985700 Jumar Ali ()
65 SARUKHETRI AS-05-011-001-009/77
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574279 27/03/2023 Sattar Ali 0405011WL068282 Sattar Ali 00468 UBIN0548189 1832 1832 Processed 01/04/2023 0414985697 Sattar Ali ()
66 SARUKHETRI AS-05-011-001-011/200
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574643 27/03/2023 Hatem Ali 0405011WL068341 Hatem Ali 00468 UBIN0548189 1832 1832 Processed 01/04/2023 0414985694 Hatem Ali ()
67 SARUKHETRI AS-05-011-001-011/206
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574644 27/03/2023 Akbar Ali 0405011WL068341 Akbar Ali 00468 UBIN0548189 1832 1832 Processed 01/04/2023 0414985693 Akbar Ali ()
68 SARUKHETRI AS-05-011-001-011/24
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574335 27/03/2023 Gaher Mir 0405011WL068288 Gaher Mir 00468 UBIN0548189 1832 1832 Processed 01/04/2023 0414985688 Gaher Mir ()
69 SARUKHETRI AS-05-011-001-012/152
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574636 27/03/2023 Prabhat Barman 0405011WL068340 Prabhat Barman 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985686 Prabhat Barman ()
70 SARUKHETRI AS-05-011-001-012/166
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574623 27/03/2023 Akshya Pathak 0405011WL068338 Akshya Pathak 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985702 Akshya Pathak ()
71 SARUKHETRI AS-05-011-001-012/546
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574624 27/03/2023 Ajana Barman 0405011WL068338 Ajana Barman 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985687 Ajana Barman ()
72 SARUKHETRI AS-05-011-001-012/677
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574637 27/03/2023 Bichitra Pathak 0405011WL068340 Bichitra Pathak 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985701 Bichitra Pathak ()
73 SARUKHETRI AS-05-011-001-012/88
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574625 27/03/2023 JIten Barman 0405011WL068338 JIten Barman 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985685 JIten Barman ()
74 SARUKHETRI AS-05-011-001-012/88
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23270320230574626 27/03/2023 Lalita Barman 0405011WL068338 Lalita Barman 00468 UBIN0548189 2748 2748 Processed 01/04/2023 0414985696 Lalita Barman ()
SubTotal 48548 48548
Total 164880 164880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_270323FTO_193159 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 23816
2 SARUKHETRI AS0405011_270323FTO_193159 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 1832
3 SARUKHETRI AS0405011_270323FTO_193159 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 7786
4 SARUKHETRI AS0405011_270323FTO_193159 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3435
5 SARUKHETRI AS0405011_270323FTO_193159 State Bank of India SBIN0011611 SARTHEBARI 48319
6 SARUKHETRI AS0405011_270323FTO_193159 State Bank of India SBIN0011617 BARPETA BAZAR 1374
7 SARUKHETRI AS0405011_270323FTO_193159 Union Bank of India UBIN0546810 MAJDIA 29770
8 SARUKHETRI AS0405011_270323FTO_193159 Union Bank of India UBIN0548189 BYASKUCHI 48548

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