Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:09:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_140323FTO_183960
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-05-011-001-001/317
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537242 14/03/2023 Anjuma Begum 0405011WL062784 Anjuma Begum 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997054 Anjuma Begum ()
2 SARUKHETRI AS-05-011-001-001/317
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537241 14/03/2023 Humayun Khan 0405011WL062784 Humayun Khan 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997056 Humayun Khan ()
3 SARUKHETRI AS-05-011-001-001/48
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537209 14/03/2023 Sahidul Rahman 0405011WL062779 Sahidul Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997055 Sahidul Rahman ()
4 SARUKHETRI AS-05-011-001-010/582
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537537 14/03/2023 Jahanara Ahmed 0405011WL062846 Jahanara Ahmed 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997057 Jahanara Ahmed ()
5 SARUKHETRI AS-05-011-001-012/797
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537518 14/03/2023 Maheswar Baishya 0405011WL062841 Maheswar Baishya 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997053 Maheswar Baishya ()
6 SARUKHETRI AS-05-011-003-002/381
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537575 14/03/2023 Niranjan Ray 0405011WL062851 Niranjan Ray 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997052 Niranjan Ray ()
7 SARUKHETRI AS-05-011-003-002/686
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537570 14/03/2023 Namita Pathak 0405011WL062850 Namita Pathak 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0061997051 Namita Pathak ()
SubTotal 25648 25648
8 SARUKHETRI AS-05-011-003-001/175
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537542 14/03/2023 Kashav Bhuyan 0405011WL062847 Kashav Bhuyan 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997047 Kashav Bhuyan ()
9 SARUKHETRI AS-05-011-003-001/204
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537544 14/03/2023 Dilip Barman 0405011WL062847 Dilip Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997039 Dilip Barman ()
10 SARUKHETRI AS-05-011-003-001/204
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537543 14/03/2023 Golapi Barman 0405011WL062847 Golapi Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997042 Golapi Barman ()
11 SARUKHETRI AS-05-011-003-002/1010
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537557 14/03/2023 Bhabin Talukdar 0405011WL062849 Bhabin Talukdar 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997048 Bhabin Talukdar ()
12 SARUKHETRI AS-05-011-003-002/1259
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537545 14/03/2023 Sabitri Pathak 0405011WL062847 Sabitri Pathak 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997049 Sabitri Pathak ()
13 SARUKHETRI AS-05-011-003-002/1426
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537546 14/03/2023 Hiramani Barman 0405011WL062847 Hiramani Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997043 Hiramani Barman ()
14 SARUKHETRI AS-05-011-003-002/1426
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537547 14/03/2023 Papu Nayak 0405011WL062847 Papu Nayak 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997040 Papu Nayak ()
15 SARUKHETRI AS-05-011-003-002/154
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537551 14/03/2023 Dasarath Deka 0405011WL062848 Dasarath Deka 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997044 Dasarath Deka ()
16 SARUKHETRI AS-05-011-003-002/686
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537569 14/03/2023 Gayabala Pathak 0405011WL062850 Gayabala Pathak 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997050 Gayabala Pathak ()
17 SARUKHETRI AS-05-011-003-002/714
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537548 14/03/2023 Aniruddha Pathak 0405011WL062847 Aniruddha Pathak 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997041 Aniruddha Pathak ()
18 SARUKHETRI AS-05-011-003-002/714
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537549 14/03/2023 Parada Pathak 0405011WL062847 Parada Pathak 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997046 Parada Pathak ()
19 SARUKHETRI AS-05-011-003-002/849
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537571 14/03/2023 Gangadhar Barman 0405011WL062850 Gangadhar Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997038 Gangadhar Barman ()
20 SARUKHETRI AS-05-011-003-002/970
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537556 14/03/2023 Ghameswar Barman 0405011WL062848 Ghameswar Barman 00354 PUNB0207600 3664 3664 Processed 24/03/2023 0061997045 Ghameswar Barman ()
SubTotal 47632 47632
21 SARUKHETRI AS-05-011-001-001/308
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537240 14/03/2023 Soleman Khan 0405011WL062784 Soleman Khan 00415 SBIN0011611 3664 3664 Processed 24/03/2023 0061997059 MR SOLEMAN KHAN ()
22 SARUKHETRI AS-05-011-003-002/948
(12 No Pub Sarukhetri) 		0405011000NRG23140320230537550 14/03/2023 Gautam Pathak 0405011WL062847 Gautam Pathak 00415 SBIN0011611 3664 3664 Processed 24/03/2023 0061997058 MR GAUTAM PATHAK ()
23 SARUKHETRI AS-05-011-007-001/725
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501285 14/03/2023 Milija Begum 0405011007WL054785 Milija Begum 00415 SBIN0011611 2748 2748 Processed 24/03/2023 0061997060 MISS MILIJA BEGUM ()
24 SARUKHETRI AS-05-011-007-002/12
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501286 14/03/2023 Rased Ali 0405011007WL054785 Rased Ali 00415 SBIN0011611 3435 3435 Processed 24/03/2023 0061997061 MR RASED ALI ()
SubTotal 13511 13511
25 SARUKHETRI AS-05-011-001-007/267
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537531 14/03/2023 Santa Khatun 0405011WL062845 Santa Khatun 00415 SBIN0011617 3664 3664 Processed 24/03/2023 0061997062 MRS SANTA KHATUN ()
SubTotal 3664 3664
26 SARUKHETRI AS-05-011-007-001/144
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501283 14/03/2023 Mainul Ali 0405011007WL054785 Mainul Ali 00468 UBIN0546810 3435 3435 Rejected 24/03/2023 0061997067 Account closed
27 SARUKHETRI AS-05-011-007-002/140
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501288 14/03/2023 Rumi Begum 0405011007WL054785 Rumi Begum 00468 UBIN0546810 3435 3435 Processed 24/03/2023 0061997064 Rumi Begum ()
28 SARUKHETRI AS-05-011-007-002/140
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501287 14/03/2023 Samed Ali 0405011007WL054785 Samed Ali 00468 UBIN0546810 3435 3435 Processed 24/03/2023 0061997063 Samed Ali ()
29 SARUKHETRI AS-05-011-007-002/678
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501290 14/03/2023 Rejak Ali 0405011007WL054785 Rejak Ali 00468 UBIN0546810 3435 3435 Processed 24/03/2023 0061997066 Rejak Ali ()
30 SARUKHETRI AS-05-011-007-002/678
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23300120230501291 14/03/2023 Sajiya Begum 0405011007WL054785 Sajiya Begum 00468 UBIN0546810 3435 3435 Processed 24/03/2023 0061997065 Sajiya Begum ()
SubTotal 17175 17175
31 SARUKHETRI AS-05-011-001-007/64
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537505 14/03/2023 Ayej Ali 0405011WL062839 Ayej Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997074 Ayej Ali ()
32 SARUKHETRI AS-05-011-001-009/259
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537532 14/03/2023 Fulchan Ali 0405011WL062845 Fulchan Ali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997076 Fulchan Ali ()
33 SARUKHETRI AS-05-011-001-011/252
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537538 14/03/2023 Dhani Ram Barman 0405011WL062846 Dhani Ram Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997070 Dhani Ram Barman ()
34 SARUKHETRI AS-05-011-001-011/269
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537534 14/03/2023 Kumud Barman 0405011WL062845 Kumud Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997072 Kumud Barman ()
35 SARUKHETRI AS-05-011-001-011/609
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537539 14/03/2023 Azijul Haque 0405011WL062846 Azijul Haque 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997075 Azijul Haque ()
36 SARUKHETRI AS-05-011-001-012/1064
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537541 14/03/2023 Barasha Baishya 0405011WL062846 Barasha Baishya 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997073 Barasha Baishya ()
37 SARUKHETRI AS-05-011-001-012/677
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537512 14/03/2023 Bichitra Pathak 0405011WL062840 Bichitra Pathak 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997068 Bichitra Pathak ()
38 SARUKHETRI AS-05-011-001-012/757
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537364 14/03/2023 Manalisha Bharali 0405011WL062815 Manalisha Bharali 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997071 Manalisha Bharali ()
39 SARUKHETRI AS-05-011-001-012/88
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23140320230537365 14/03/2023 JIten Barman 0405011WL062815 JIten Barman 00468 UBIN0548189 3664 3664 Processed 24/03/2023 0061997069 JIten Barman ()
SubTotal 32976 32976
Total 140606 140606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_140323FTO_183960 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 21984
2 SARUKHETRI AS0405011_140323FTO_183960 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 3664
3 SARUKHETRI AS0405011_140323FTO_183960 Punjab National Bank PUNB0207600 BARGHOPA 47632
4 SARUKHETRI AS0405011_140323FTO_183960 State Bank of India SBIN0011611 SARTHEBARI 13511
5 SARUKHETRI AS0405011_140323FTO_183960 State Bank of India SBIN0011617 BARPETA BAZAR 3664
6 SARUKHETRI AS0405011_140323FTO_183960 Union Bank of India UBIN0546810 MAJDIA 17175
7 SARUKHETRI AS0405011_140323FTO_183960 Union Bank of India UBIN0548189 BYASKUCHI 32976

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