Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:01 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_291222APB_FTO_155924
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-05-011-001-012/534
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449861 29/12/2022 Bina Barman 0405011WL048837 Bina Barman 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8044330891 BINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
2 SARUKHETRI AS-05-011-003-002/1056
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449804 29/12/2022 Jatin Talukdar 0405011WL048827 Jatin Talukdar 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330863 JATIN TALUKDAR S/O LT HARIDAS TALUKDAR PUNJAB NATIONAL BANK(508568)
3 SARUKHETRI AS-05-011-003-002/1243
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449806 29/12/2022 Nilima Nayak 0405011WL048828 Nilima Nayak 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330875 NILIMA NAYAK W/O- TANKESWAR NAYAK PUNJAB NATIONAL BANK(508568)
4 SARUKHETRI AS-05-011-003-002/1340
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449807 29/12/2022 Junu Barman 0405011WL048828 Junu Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330865 DIPANKAR BARMAN UCO BANK(607066)
5 SARUKHETRI AS-05-011-003-002/145
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449818 29/12/2022 Prafulla Barman 0405011WL048830 Prafulla Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330866 PRAFULLA BARMAN PUNJAB NATIONAL BANK(508568)
6 SARUKHETRI AS-05-011-003-002/33
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449808 29/12/2022 Kumud Barman 0405011WL048828 Kumud Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330864 KUMUD BARMAN S/O-LABARAM BARMAN PUNJAB NATIONAL BANK(508568)
7 SARUKHETRI AS-05-011-003-002/35
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449798 29/12/2022 Balen Barman 0405011WL048826 Balen Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330872 BALEN BARMAN PUNJAB NATIONAL BANK(508568)
8 SARUKHETRI AS-05-011-003-002/37
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449794 29/12/2022 Bhupen Deka 0405011WL048825 Bhupen Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330861 BHUPEN DEKA PUNJAB NATIONAL BANK(508568)
9 SARUKHETRI AS-05-011-003-002/418
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449795 29/12/2022 Senapati Barman 0405011WL048825 Senapati Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330862 SANAPATI BARMAN PUNJAB NATIONAL BANK(508568)
10 SARUKHETRI AS-05-011-003-002/423
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449820 29/12/2022 Ganesh Barman 0405011WL048830 Ganesh Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330870 GANESH BARMAN PUNJAB NATIONAL BANK(508568)
11 SARUKHETRI AS-05-011-003-002/481
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449805 29/12/2022 Khanin Talukdar 0405011WL048827 Khanin Talukdar 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330868 KHANIN TALUKDAR PUNJAB NATIONAL BANK(508568)
12 SARUKHETRI AS-05-011-003-002/514
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449800 29/12/2022 Kailyan Barman 0405011WL048826 Kailyan Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330873 KALYAN BARMAN PUNJAB NATIONAL BANK(508568)
13 SARUKHETRI AS-05-011-003-002/560
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449801 29/12/2022 Tapan Barman 0405011WL048826 Tapan Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330867 TAPAN BARMAN PUNJAB NATIONAL BANK(508568)
14 SARUKHETRI AS-05-011-003-002/597
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449809 29/12/2022 Dalimi Barman 0405011WL048828 Dalimi Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330874 DALIMI BARMAN PUNJAB NATIONAL BANK(508568)
15 SARUKHETRI AS-05-011-003-002/715
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449803 29/12/2022 Mangleswar Barman 0405011WL048826 Mangleswar Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330871 MANGLESWAR BARMAN PUNJAB NATIONAL BANK(508568)
16 SARUKHETRI AS-05-011-003-002/963
(12 No Pub Sarukhetri) 		0405011000NRG23291220220449816 29/12/2022 Padumi Deka 0405011WL048829 Padumi Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8044330869 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 54960 54960
17 SARUKHETRI AS-05-011-001-012/1022
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449863 29/12/2022 Jalal Ali 0405011WL048838 Jalal Ali 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330889 JALAL ALI S/O MD JAN ALI UNION BANK OF INDIA(508500)
18 SARUKHETRI AS-05-011-001-012/119
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449850 29/12/2022 Anil Baishya 0405011WL048836 Anil Baishya 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330881 ANIL BAISHYA UNION BANK OF INDIA(508500)
19 SARUKHETRI AS-05-011-001-012/170
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449845 29/12/2022 Tilak Barman 0405011WL048835 Tilak Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330879 TILAK BARMAN UNION BANK OF INDIA(508500)
20 SARUKHETRI AS-05-011-001-012/173
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449851 29/12/2022 Haren Barman 0405011WL048836 Haren Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330882 HARENDRA BARMAN UNION BANK OF INDIA(508500)
21 SARUKHETRI AS-05-011-001-012/225
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449829 29/12/2022 Amiran Nessa 0405011WL048832 Amiran Nessa 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330876 AMIRAN NESSA UNION BANK OF INDIA(508500)
22 SARUKHETRI AS-05-011-001-012/331
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449847 29/12/2022 Banamali Barman 0405011WL048835 Banamali Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330885 BANAMALI BARMAN S/O KANAK BARMAN UNION BANK OF INDIA(508500)
23 SARUKHETRI AS-05-011-001-012/338
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449833 29/12/2022 Benudhar Barman 0405011WL048833 Benudhar Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330888 BENUDHAR BARMAN UNION BANK OF INDIA(508500)
24 SARUKHETRI AS-05-011-001-012/344
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449859 29/12/2022 Utpal Barman 0405011WL048837 Utpal Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330890 UTPAL BARMAN UNION BANK OF INDIA(508500)
25 SARUKHETRI AS-05-011-001-012/463
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449835 29/12/2022 Pakhila Deka 0405011WL048833 Pakhila Deka 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330884 PAKHILA DEKA W/O LT NAREN DEKA UNION BANK OF INDIA(508500)
26 SARUKHETRI AS-05-011-001-012/519
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449864 29/12/2022 Gopal Barman 0405011WL048838 Gopal Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330883 GOPAL BARMAN UNION BANK OF INDIA(508500)
27 SARUKHETRI AS-05-011-001-012/539
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449848 29/12/2022 Urmila Barman 0405011WL048835 Urmila Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330877 URMILA BARMAN UNION BANK OF INDIA(508500)
28 SARUKHETRI AS-05-011-001-012/55
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449852 29/12/2022 Dharani Pathak 0405011WL048836 Dharani Pathak 00468 UBIN0548189 3664 3664 Rejected 19/01/2023 8044330880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SARUKHETRI AS-05-011-001-012/663
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449842 29/12/2022 Mahendra Barman 0405011WL048834 Mahendra Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330878 MAHENDRA BARMAN UNION BANK OF INDIA(508500)
30 SARUKHETRI AS-05-011-001-012/910
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449854 29/12/2022 Manoranjan Barman 0405011WL048836 Manoranjan Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330887 MANA RANJAN BARMAN UNION BANK OF INDIA(508500)
31 SARUKHETRI AS-05-011-001-012/977
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23291220220449855 29/12/2022 Jagadish Barman 0405011WL048836 Jagadish Barman 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8044330886 JAGADISH BARMAN UNION BANK OF INDIA(508500)
SubTotal 54960 54960
Total 113584 113584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_291222APB_FTO_155924 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 3664
2 SARUKHETRI AS0405011_291222APB_FTO_155924 Punjab National Bank PUNB0207600 BARGHOPA 54960
3 SARUKHETRI AS0405011_291222APB_FTO_155924 Union Bank of India UBIN0548189 BYASKUCHI 54960

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