Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:35 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_091222FTO_141634
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-05-011-006-002/374
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419752 09/12/2022 Bipul Ali 0405011WL044915 Bipul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364431 Bipul Ali ()
2 SARUKHETRI AS-05-011-006-002/403
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419746 09/12/2022 Bhagaban Deka 0405011WL044914 Bhagaban Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364426 Bhagaban Deka ()
3 SARUKHETRI AS-05-011-006-002/53
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419708 09/12/2022 Bhubaneswar Deka 0405011WL044908 Bhubaneswar Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364401 Bhubaneswar Deka ()
4 SARUKHETRI AS-05-011-006-002/57
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419747 09/12/2022 Narendra Deka 0405011WL044914 Narendra Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364412 Narendra Deka ()
5 SARUKHETRI AS-05-011-006-002/88
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419722 09/12/2022 Dimbeswar Shill 0405011WL044910 Dimbeswar Shill 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364408 Dimbeswar Shill ()
6 SARUKHETRI AS-05-011-006-003/143
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419748 09/12/2022 Dhupak Nath 0405011WL044914 Dhupak Nath 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364427 Dhupak Nath ()
7 SARUKHETRI AS-05-011-006-005/145
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419723 09/12/2022 Chikan Barman 0405011WL044910 Chikan Barman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364411 Chikan Barman ()
8 SARUKHETRI AS-05-011-006-005/148
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419740 09/12/2022 Uday Barman 0405011WL044913 Uday Barman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364400 Uday Barman ()
9 SARUKHETRI AS-05-011-006-005/169
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419741 09/12/2022 Banikanta Barman 0405011WL044913 Banikanta Barman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364409 Banikanta Barman ()
10 SARUKHETRI AS-05-011-006-005/169
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419742 09/12/2022 Kiran Barman 0405011WL044913 Kiran Barman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364413 Kiran Barman ()
11 SARUKHETRI AS-05-011-006-005/174
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419743 09/12/2022 Renu Barman 0405011WL044913 Renu Barman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364402 Renu Barman ()
12 SARUKHETRI AS-05-011-006-005/337
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419716 09/12/2022 Rubul Ali 0405011WL044909 Rubul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364404 Rubul Ali ()
13 SARUKHETRI AS-05-011-006-005/558
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419705 09/12/2022 Kunjalata Deka 0405011WL044907 Kunjalata Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364410 Kunjalata Deka ()
14 SARUKHETRI AS-05-011-006-005/70
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419709 09/12/2022 Mina Barman 0405011WL044908 Mina Barman 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364406 Mina Barman ()
15 SARUKHETRI AS-05-011-006-006/134
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419749 09/12/2022 Harinath Das 0405011WL044914 Harinath Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364430 Harinath Das ()
16 SARUKHETRI AS-05-011-006-006/254
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419717 09/12/2022 Kumud Das 0405011WL044909 Kumud Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364428 Kumud Das ()
17 SARUKHETRI AS-05-011-006-006/45
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419710 09/12/2022 Purna Ram Das 0405011WL044908 Purna Ram Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364399 Purna Ram Das ()
18 SARUKHETRI AS-05-011-006-006/81
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419712 09/12/2022 Mamani Das 0405011WL044908 Mamani Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364405 Mamani Das ()
19 SARUKHETRI AS-05-011-006-007/24
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419706 09/12/2022 Basanti Deka 0405011WL044907 Basanti Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364429 Basanti Deka ()
20 SARUKHETRI AS-05-011-006-007/71
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419751 09/12/2022 Dhanada Deka 0405011WL044914 Dhanada Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364407 Dhanada Deka ()
21 SARUKHETRI AS-05-011-006-007/71
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419750 09/12/2022 Naba Kr. Deka 0405011WL044914 Naba Kr. Deka 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7916364403 Naba Kr. Deka ()
SubTotal 76944 76944
22 SARUKHETRI AS-05-011-006-001/52
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419738 09/12/2022 Ranjit Nath 0405011WL044913 Ranjit Nath 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364415 MR RANJIT KUMAR NATH ()
23 SARUKHETRI AS-05-011-006-002/241
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419713 09/12/2022 Kamleswar Deka 0405011WL044909 Kamleswar Deka 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364418 MR KAMALESWAR DEKA ()
24 SARUKHETRI AS-05-011-006-002/301
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419721 09/12/2022 Tapan Barman 0405011WL044910 Tapan Barman 00415 SBIN0011611 3664 3664 Rejected 14/01/2023 7916364417 No Such Account
25 SARUKHETRI AS-05-011-006-002/339
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419756 09/12/2022 Pranjal Talukdar 0405011WL044916 Pranjal Talukdar 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364425 MR PRANJAL TALUKDAR ()
26 SARUKHETRI AS-05-011-006-002/49
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419753 09/12/2022 Hitesh Deka 0405011WL044915 Hitesh Deka 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364416 MR HITESH DEKA ()
27 SARUKHETRI AS-05-011-006-003/129
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419702 09/12/2022 Pradip Nath 0405011WL044907 Pradip Nath 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364424 MR PRADIP NATH ()
28 SARUKHETRI AS-05-011-006-003/131
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419703 09/12/2022 Kamleswar Baruah 0405011WL044907 Kamleswar Baruah 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364419 MR KAMALESHWAR BARUAH ()
29 SARUKHETRI AS-05-011-006-003/392
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419704 09/12/2022 Jatin Baruah 0405011WL044907 Jatin Baruah 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364423 MR JATIN BARUAH ()
30 SARUKHETRI AS-05-011-006-007/70
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419744 09/12/2022 Ranjit Deka 0405011WL044913 Ranjit Deka 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7916364414 MR RANJIT DEKA ()
SubTotal 32976 32976
31 SARUKHETRI AS-05-011-006-001/469
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419707 09/12/2022 Tipul Das 0405011WL044908 Tipul Das 00462 UCBA0000395 3664 3664 Processed 14/01/2023 7916364420 TUPUL DAS ()
32 SARUKHETRI AS-05-011-006-002/52
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419714 09/12/2022 Hemanta Thakuriya 0405011WL044909 Hemanta Thakuriya 00462 UCBA0000395 3664 3664 Processed 14/01/2023 7916364421 HEMANTA THAKURIYA ()
33 SARUKHETRI AS-05-011-006-005/251
(17 No Madhya Sarukhetri) 		0405011000NRG23091220220419715 09/12/2022 Ramjan Ali 0405011WL044909 Ramjan Ali 00462 UCBA0000395 3664 3664 Processed 14/01/2023 7916364422 RANAJAN ALI ()
SubTotal 10992 10992
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_091222FTO_141634 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 7328
2 SARUKHETRI AS0405011_091222FTO_141634 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 69616
3 SARUKHETRI AS0405011_091222FTO_141634 State Bank of India SBIN0011611 SARTHEBARI 32976
4 SARUKHETRI AS0405011_091222FTO_141634 UCO Bank UCBA0000395 SARTHEBARI 10992

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