Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_170123FTO_167628
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-05-011-007-005/687
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475871 17/01/2023 Kadam Ali 0405011007WL052055 Kadam Ali 00029 PUNB0RRBAGB 3664 3664 Processed 24/01/2023 8128710067 Kadam Ali ()
SubTotal 3664 3664
2 SARUKHETRI AS-05-011-007-002/171
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475851 17/01/2023 Mina Begum 0405011007WL052053 Mina Begum 00415 SBIN0011611 3664 3664 Processed 24/01/2023 8128710068 MISS MINA BEGUM ()
SubTotal 3664 3664
3 SARUKHETRI AS-05-011-007-002/69
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475866 17/01/2023 Sharif Ali 0405011007WL052055 Sharif Ali 00415 SBIN0018509 3664 3664 Processed 24/01/2023 8128710069 MR SHARIF ALI ()
SubTotal 3664 3664
4 SARUKHETRI AS-05-011-007-001/411
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475846 17/01/2023 Khairun Nessa 0405011007WL052052 Khairun Nessa 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710075 Khairun Nessa ()
5 SARUKHETRI AS-05-011-007-002/171
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475850 17/01/2023 Abdur Rezak 0405011007WL052053 Abdur Rezak 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710074 Abdur Rezak ()
6 SARUKHETRI AS-05-011-007-002/3
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475852 17/01/2023 Majibar Rahman 0405011007WL052053 Majibar Rahman 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710071 Majibar Rahman ()
7 SARUKHETRI AS-05-011-007-002/33
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475860 17/01/2023 Sabjan Nessa 0405011007WL052054 Sabjan Nessa 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710077 Sabjan Nessa ()
8 SARUKHETRI AS-05-011-007-002/433
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475862 17/01/2023 Surjya Bhanu Begum 0405011007WL052054 Surjya Bhanu Begum 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710076 Surjya Bhanu Begum ()
9 SARUKHETRI AS-05-011-007-002/444
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475854 17/01/2023 Rahman Khan 0405011007WL052053 Rahman Khan 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710070 Rahman Khan ()
10 SARUKHETRI AS-05-011-007-002/601
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23140120230471895 17/01/2023 Nurjahan Begum 0405011007WL051591 Nurjahan Begum 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710073 Nurjahan Begum ()
11 SARUKHETRI AS-05-011-007-002/693
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475869 17/01/2023 Saru Bewa 0405011007WL052055 Saru Bewa 00468 UBIN0546810 3664 3664 Rejected 24/01/2023 8128710072 A/c Blocked or Frozen
12 SARUKHETRI AS-05-011-007-002/694
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23170120230475857 17/01/2023 Badsha Ali 0405011007WL052053 Badsha Ali 00468 UBIN0546810 3664 3664 Processed 24/01/2023 8128710078 Badsha Ali ()
SubTotal 32976 32976
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_170123FTO_167628 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3664
2 SARUKHETRI AS0405011_170123FTO_167628 State Bank of India SBIN0011611 SARTHEBARI 3664
3 SARUKHETRI AS0405011_170123FTO_167628 State Bank of India SBIN0018509 DAULASAL 3664
4 SARUKHETRI AS0405011_170123FTO_167628 Union Bank of India UBIN0546810 MAJDIA 32976

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