Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:05 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_011222FTO_137284
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-05-011-004-004/138
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23301120220405922 01/12/2022 Mira Begum 0405011WL043173 Mira Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912980121 Mira Begum ()
2 SARUKHETRI AS-05-011-005-004/342
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406389 01/12/2022 Hajahan Ali 0405011005WL043207 Hajahan Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912980112 Hajahan Ali ()
3 SARUKHETRI AS-05-011-005-004/353
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406391 01/12/2022 Abida Begum 0405011005WL043208 Abida Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912980113 Abida Begum ()
4 SARUKHETRI AS-05-011-005-004/79
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406394 01/12/2022 Safikul Islam 0405011005WL043209 Safikul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912980122 Safikul Islam ()
5 SARUKHETRI AS-05-011-005-010/432
(13 No Paschim Sarukhetri) 		0405011000NRG23011220220408544 01/12/2022 Abul Hussain 0405011WL043422 Abul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912980120 Abul Hussain ()
SubTotal 17175 17175
6 SARUKHETRI AS-05-011-004-004/138
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23301120220405921 01/12/2022 CHAN MAHAMMAD ALI 0405011WL043173 CHAN MAHAMMAD ALI 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7912980118 CHAN MAHAMMAD ALI ()
SubTotal 3435 3435
7 SARUKHETRI AS-05-011-005-004/353
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406390 01/12/2022 Nujurul Islam 0405011005WL043208 Nujurul Islam 00415 SBIN0011611 3664 3664 Processed 14/01/2023 7912980114 MR NUJURUL ISLAM ()
SubTotal 3664 3664
8 SARUKHETRI AS-05-011-005-004/79
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406395 01/12/2022 Shahnaz Khatun 0405011005WL043209 Shahnaz Khatun 00415 SBIN0011793 1145 1145 Processed 14/01/2023 7912980119 MRS SHAHNAZ KHATUN ()
9 SARUKHETRI AS-05-011-005-010/594
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406392 01/12/2022 Rashul Khan 0405011005WL043208 Rashul Khan 00415 SBIN0011793 3664 3664 Processed 14/01/2023 7912980115 MR RASHUL KHAN ()
SubTotal 4809 4809
10 SARUKHETRI AS-05-011-005-010/432
(13 No Paschim Sarukhetri) 		0405011000NRG23011220220408545 01/12/2022 Asiya Begum 0405011WL043422 Asiya Begum 00468 UBIN0546755 2748 2748 Processed 14/01/2023 7912980117 Asiya Begum ()
11 SARUKHETRI AS-05-011-005-010/594
(13 No Paschim Sarukhetri) 		0405011005NRG23301120220406393 01/12/2022 Narzina Khatun 0405011005WL043208 Narzina Khatun 00468 UBIN0546755 3664 3664 Processed 14/01/2023 7912980116 Narzina Khatun ()
SubTotal 6412 6412
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_011222FTO_137284 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 17175
2 SARUKHETRI AS0405011_011222FTO_137284 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 3435
3 SARUKHETRI AS0405011_011222FTO_137284 State Bank of India SBIN0011611 SARTHEBARI 3664
4 SARUKHETRI AS0405011_011222FTO_137284 State Bank of India SBIN0011793 KAYAKUCHI 4809
5 SARUKHETRI AS0405011_011222FTO_137284 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 6412

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