Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:44 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_210323FTO_188945
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-05-011-005-002/241
(13 No Paschim Sarukhetri) 		0405011000NRG23210320230551837 21/03/2023 Banita Roy 0405011WL065298 Banita Roy 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115168003 Banita Roy ()
2 SARUKHETRI AS-05-011-005-007/492
(13 No Paschim Sarukhetri) 		0405011000NRG23210320230551841 21/03/2023 Bipul Nath 0405011WL065298 Bipul Nath 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115168004 Bipul Nath ()
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-004-003/586
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23210320230551891 21/03/2023 Faijuddin Ahmed 0405011WL065303 Faijuddin Ahmed 00415 SBIN0011611 3664 3664 Processed 25/03/2023 0115168005 MR FAIJUDDIN AHMED ()
4 SARUKHETRI AS-05-011-005-007/119
(13 No Paschim Sarukhetri) 		0405011000NRG23210320230551840 21/03/2023 Rakesh Nath 0405011WL065298 Rakesh Nath 00415 SBIN0011611 3664 3664 Processed 25/03/2023 0115168006 MR RAKESH NATH ()
SubTotal 7328 7328
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_210323FTO_188945 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 7328
2 SARUKHETRI AS0405011_210323FTO_188945 State Bank of India SBIN0011611 SARTHEBARI 7328

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