Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:35:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_090123FTO_163611
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-05-011-007-004/678
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465017 09/01/2023 Jahanur Khatun 0405011WL050578 Jahanur Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042472004 Jahanur Khatun ()
SubTotal 3435 3435
2 SARUKHETRI AS-05-011-007-004/38
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465007 09/01/2023 Anser Ali 0405011WL050577 Anser Ali 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8042472028 Anser Ali ()
3 SARUKHETRI AS-05-011-007-004/455
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465009 09/01/2023 FAKHARUDDIN AHMED 0405011WL050577 FAKHARUDDIN AHMED 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8042472029 FAKHARUDDIN AHMED ()
4 SARUKHETRI AS-05-011-007-004/610
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465057 09/01/2023 Aminul Ali 0405011WL050596 Aminul Ali 00029 UTBI0RRBAGB 3664 3664 Rejected 19/01/2023 8042472027 No Such Account
SubTotal 10534 10534
5 SARUKHETRI AS-05-011-007-004/606
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465024 09/01/2023 Halida Begum 0405011007WL050579 Halida Begum 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042472002 Halida Begum ()
6 SARUKHETRI AS-05-011-007-004/615
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465025 09/01/2023 Jinnat Ali 0405011007WL050579 Jinnat Ali 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042472003 Jinnat Ali ()
7 SARUKHETRI AS-05-011-007-005/534
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465019 09/01/2023 Sabjan Khatun 0405011WL050578 Sabjan Khatun 00354 PUNB0207600 3435 3435 Processed 19/01/2023 8042472037 Sabjan Khatun ()
SubTotal 10763 10763
8 SARUKHETRI AS-05-011-007-002/680
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465244 09/01/2023 Majeda Begum 0405011007WL050654 Majeda Begum 00415 SBIN0011611 3435 3435 Processed 19/01/2023 8042472006 MISS MAJEDA BEGUM ()
9 SARUKHETRI AS-05-011-007-002/680
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465243 09/01/2023 Majid Ali 0405011007WL050654 Majid Ali 00415 SBIN0011611 3435 3435 Processed 19/01/2023 8042472007 MR MAJID ALI ()
10 SARUKHETRI AS-05-011-007-004/285
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465020 09/01/2023 Eunush Ali 0405011007WL050579 Eunush Ali 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8042472036 MR YUNUS ALI ()
11 SARUKHETRI AS-05-011-007-004/331
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465003 09/01/2023 Amjad Hussain 0405011007WL050576 Amjad Hussain 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8042472005 MR AMZAD HUSSAIN ()
12 SARUKHETRI AS-05-011-007-005/444
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465028 09/01/2023 Jaher Khatun 0405011007WL050580 Jaher Khatun 00415 SBIN0011611 3435 3435 Processed 19/01/2023 8042472035 MISS JAHER KHATUN ()
13 SARUKHETRI AS-05-011-007-006/113
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23080120230463491 09/01/2023 Kumuruddin 0405011007WL050370 Kumuruddin 00415 SBIN0011611 3435 3435 Processed 19/01/2023 8042472034 MRS HAMIDA KHATUN ()
14 SARUKHETRI AS-05-011-007-006/36
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23080120230463487 09/01/2023 Tamej Ali 0405011007WL050369 Tamej Ali 00415 SBIN0011611 3435 3435 Processed 19/01/2023 8042472033 MR TAMEJ ALI ()
SubTotal 24503 24503
15 SARUKHETRI AS-05-011-007-001/189
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465011 09/01/2023 Mahim Bhuyan 0405011WL050578 Mahim Bhuyan 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472021 Mahim Bhuyan ()
16 SARUKHETRI AS-05-011-007-001/192
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23080120230463488 09/01/2023 Nazrul Islam 0405011007WL050370 Nazrul Islam 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472014 Nazrul Islam ()
17 SARUKHETRI AS-05-011-007-001/274
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230464999 09/01/2023 Rashida Begum 0405011007WL050576 Rashida Begum 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472013 Rashida Begum ()
18 SARUKHETRI AS-05-011-007-001/358
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465000 09/01/2023 Khabir Ahmed 0405011007WL050576 Khabir Ahmed 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472010 Khabir Ahmed ()
19 SARUKHETRI AS-05-011-007-001/665
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465001 09/01/2023 Samiya Khatun 0405011007WL050576 Samiya Khatun 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472016 Samiya Khatun ()
20 SARUKHETRI AS-05-011-007-001/697
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23080120230463489 09/01/2023 Sheikh Farid Ali 0405011007WL050370 Sheikh Farid Ali 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472008 Sheikh Farid Ali ()
21 SARUKHETRI AS-05-011-007-001/718
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465032 09/01/2023 Babul Ali 0405011007WL050584 Babul Ali 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472030 Babul Ali ()
22 SARUKHETRI AS-05-011-007-001/750
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465012 09/01/2023 Anzir Ali 0405011WL050578 Anzir Ali 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472032 Anzir Ali ()
23 SARUKHETRI AS-05-011-007-001/902
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465040 09/01/2023 Mamrez Khan 0405011WL050588 Mamrez Khan 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472012 Mamrez Khan ()
24 SARUKHETRI AS-05-011-007-002/105
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465030 09/01/2023 Mir Hussain Ali 0405011WL050582 Mir Hussain Ali 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472009 Mir Hussain Ali ()
25 SARUKHETRI AS-05-011-007-002/678
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465013 09/01/2023 Rejak Ali 0405011WL050578 Rejak Ali 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472020 Rejak Ali ()
26 SARUKHETRI AS-05-011-007-002/678
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465014 09/01/2023 Sajiya Begum 0405011WL050578 Sajiya Begum 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472019 Sajiya Begum ()
27 SARUKHETRI AS-05-011-007-004/160
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465015 09/01/2023 Zuran Ali 0405011WL050578 Zuran Ali 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472017 Zuran Ali ()
28 SARUKHETRI AS-05-011-007-004/29
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465006 09/01/2023 Najurul Ali 0405011WL050577 Najurul Ali 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472024 Najurul Ali ()
29 SARUKHETRI AS-05-011-007-004/511
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465029 09/01/2023 Renu Begum 0405011WL050581 Renu Begum 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472011 Renu Begum ()
30 SARUKHETRI AS-05-011-007-004/615
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465026 09/01/2023 Asma Khatun 0405011007WL050579 Asma Khatun 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472026 Asma Khatun ()
31 SARUKHETRI AS-05-011-007-004/66
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465227 09/01/2023 Sahab Uddin 0405011007WL050647 Sahab Uddin 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472022 Sahab Uddin ()
32 SARUKHETRI AS-05-011-007-004/668
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465229 09/01/2023 Khanto Khatun 0405011007WL050649 Khanto Khatun 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042472015 Khanto Khatun ()
33 SARUKHETRI AS-05-011-007-004/675
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465231 09/01/2023 Hajrat Ali 0405011007WL050651 Hajrat Ali 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472025 Hajrat Ali ()
34 SARUKHETRI AS-05-011-007-004/678
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465016 09/01/2023 Tufan Ali 0405011WL050578 Tufan Ali 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472023 Tufan Ali ()
35 SARUKHETRI AS-05-011-007-005/220
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23090120230465031 09/01/2023 Beser Jan 0405011007WL050583 Beser Jan 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472031 Beser Jan ()
36 SARUKHETRI AS-05-011-007-005/534
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23090120230465018 09/01/2023 Moinul Haque 0405011WL050578 Moinul Haque 00468 UBIN0546810 3435 3435 Processed 19/01/2023 8042472018 Moinul Haque ()
SubTotal 78089 78089
Total 127324 127324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_090123FTO_163611 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3435
2 SARUKHETRI AS0405011_090123FTO_163611 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 3435
3 SARUKHETRI AS0405011_090123FTO_163611 Assam Gramin Vikash Bank UTBI0RRBAGB Rampur 7099
4 SARUKHETRI AS0405011_090123FTO_163611 Punjab National Bank PUNB0207600 BARGHOPA 10763
5 SARUKHETRI AS0405011_090123FTO_163611 State Bank of India SBIN0011611 SARTHEBARI 24503
6 SARUKHETRI AS0405011_090123FTO_163611 Union Bank of India UBIN0546810 MAJDIA 78089

Download In Excel