Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:26:53 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_021222FTO_137985
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-05-011-005-002/114
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273426 02/12/2022 Phukan Baro 0405011WL0042930 Phukan Baro 00029 PUNB0RRBAGB 896 896 Processed 14/01/2023 7914036722 Phukan Baro ()
2 SARUKHETRI AS-05-011-005-003/33
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273431 02/12/2022 Bilaisri Swargiary 0405011WL0042930 Bilaisri Swargiary 00029 PUNB0RRBAGB 896 896 Processed 14/01/2023 7914036720 Bilaisri Swargiary ()
3 SARUKHETRI AS-05-011-005-003/60
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273433 02/12/2022 Baneswar Narsary 0405011WL0042930 Baneswar Narsary 00029 PUNB0RRBAGB 896 896 Processed 14/01/2023 7914036728 Baneswar Narsary ()
4 SARUKHETRI AS-05-011-005-003/82
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273513 02/12/2022 Nageswar Swargiyari 0405011WL0042946 Nageswar Swargiyari 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7914036721 Nageswar Swargiyari ()
5 SARUKHETRI AS-05-011-005-011/66
(13 No Paschim Sarukhetri) 		0405011000NRG22201020221274011 02/12/2022 Bhaben Nath Roy 0405011WL0043001 Bhaben Nath Roy 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7914036726 Bhaben Nath Roy ()
6 SARUKHETRI AS-05-011-005-011/66
(13 No Paschim Sarukhetri) 		0405011000NRG22201020221274009 02/12/2022 Bhaben Nath Roy 0405011WL0043001 Bhaben Nath Roy 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7914036725 Bhaben Nath Roy ()
7 SARUKHETRI AS-05-011-005-011/66
(13 No Paschim Sarukhetri) 		0405011000NRG22201020221274008 02/12/2022 Bhaben Nath Roy 0405011WL0043001 Bhaben Nath Roy 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7914036723 Bhaben Nath Roy ()
8 SARUKHETRI AS-05-011-006-002/406
(17 No Madhya Sarukhetri) 		0405011000NRG22260920221273396 02/12/2022 Binita Pathak 0405011WL0042924 Binita Pathak 00029 PUNB0RRBAGB 1344 1344 Processed 14/01/2023 7914036727 Binita Pathak ()
SubTotal 9408 9408
9 SARUKHETRI AS-05-011-007-002/242
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273460 02/12/2022 Maznur Ali 0405011WL0042935 Maznur Ali 00415 SBIN0000028 2688 2688 Processed 14/01/2023 7914036729 MR IFRUTIQUE JAHAN ()
SubTotal 2688 2688
10 SARUKHETRI AS-05-011-001-002/130
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG22280920221273527 02/12/2022 Bimala Khatun 0405011WL0042950 Bimala Khatun 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036743 MRS BIMALA KHATUN ()
11 SARUKHETRI AS-05-011-001-006/10
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG22260920221273398 02/12/2022 Aminul Khan 0405011WL0042925 Aminul Khan 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036730 MR MD AMINUL KHAN ()
12 SARUKHETRI AS-05-011-001-006/10
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG22260920221273397 02/12/2022 Aminul Khan 0405011WL0042925 Aminul Khan 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036731 MR MD AMINUL KHAN ()
13 SARUKHETRI AS-05-011-001-008/18
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG22280920221273528 02/12/2022 Anowara Khatun 0405011WL0042950 Anowara Khatun 00415 SBIN0011611 896 896 Processed 14/01/2023 7914036740 MRS ANOWARA KHATUN ()
14 SARUKHETRI AS-05-011-005-002/33
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273427 02/12/2022 Nilima Bror 0405011WL0042930 Nilima Bror 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036724 MRS NILIMA BORO ()
15 SARUKHETRI AS-05-011-005-003/13
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273428 02/12/2022 Manika Swargiary 0405011WL0042930 Manika Swargiary 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036736 MISS KANIKA SWARGIARY ()
16 SARUKHETRI AS-05-011-005-003/9
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273435 02/12/2022 Pranjit Swargiary 0405011WL0042930 Pranjit Swargiary 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036735 MR PRANJIT SWARGIARY ()
17 SARUKHETRI AS-05-011-005-009/201
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273509 02/12/2022 Hasiman Nessa 0405011WL0042946 Hasiman Nessa 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036742 MRS HASIMAN NESSA ()
18 SARUKHETRI AS-05-011-005-009/201
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273508 02/12/2022 Hasiman Nessa 0405011WL0042946 Hasiman Nessa 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036741 MRS HASIMAN NESSA ()
19 SARUKHETRI AS-05-011-005-010/371
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273507 02/12/2022 Mahidul Kazi 0405011WL0042946 Mahidul Kazi 00415 SBIN0011611 1120 1120 Processed 14/01/2023 7914036732 MR MAHIDUL KAZI ()
20 SARUKHETRI AS-05-011-005-010/371
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273510 02/12/2022 Mahidul Kazi 0405011WL0042946 Mahidul Kazi 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036733 MR MAHIDUL KAZI ()
21 SARUKHETRI AS-05-011-006-003/312
(17 No Madhya Sarukhetri) 		0405011000NRG22260920221273467 02/12/2022 Kalpana Nath 0405011WL0042936 Kalpana Nath 00415 SBIN0011611 1344 1344 Processed 14/01/2023 7914036739 MRS KALPANA NATH ()
SubTotal 15456 15456
22 SARUKHETRI AS-05-011-007-005/33
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273463 02/12/2022 Nuro Ali 0405011WL0042935 Nuro Ali 00415 SBIN0018509 1344 1344 Processed 14/01/2023 7914036744 MISS RUKIA KHATUN ()
SubTotal 1344 1344
23 SARUKHETRI AS-05-011-005-012/726
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273425 02/12/2022 Ilima Khatun 0405011WL0042930 Ilima Khatun 00462 UCBA0000501 1344 1344 Processed 14/01/2023 7914036756 ELIMA KHATUN ()
24 SARUKHETRI AS-05-011-005-012/726
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273424 02/12/2022 Ilima Khatun 0405011WL0042930 Ilima Khatun 00462 UCBA0000501 1344 1344 Processed 14/01/2023 7914036755 ELIMA KHATUN ()
25 SARUKHETRI AS-05-011-005-012/726
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273423 02/12/2022 Ilima Khatun 0405011WL0042930 Ilima Khatun 00462 UCBA0000501 1344 1344 Processed 14/01/2023 7914036757 ELIMA KHATUN ()
SubTotal 4032 4032
26 SARUKHETRI AS-05-011-005-003/19
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273429 02/12/2022 Dharanidhar Swargiyari 0405011WL0042930 Dharanidhar Swargiyari 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036746 Dharanidhar Swargiyari ()
27 SARUKHETRI AS-05-011-005-003/32
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273430 02/12/2022 Guneswari Swargiary 0405011WL0042930 Guneswari Swargiary 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036737 Guneswari Swargiary ()
28 SARUKHETRI AS-05-011-005-003/47
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273432 02/12/2022 Kasturi Swargiary 0405011WL0042930 Kasturi Swargiary 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036734 Kasturi Swargiary ()
29 SARUKHETRI AS-05-011-005-003/64
(13 No Paschim Sarukhetri) 		0405011000NRG22260920221273434 02/12/2022 Jinada Narjari 0405011WL0042930 Jinada Narjari 00468 UBIN0546755 896 896 Processed 14/01/2023 7914036738 Jinada Narjari ()
30 SARUKHETRI AS-05-011-005-008/203
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273512 02/12/2022 Matleb Ali 0405011WL0042946 Matleb Ali 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036745 Matleb Ali ()
31 SARUKHETRI AS-05-011-005-011/402
(13 No Paschim Sarukhetri) 		0405011000NRG22270920221273511 02/12/2022 Bipul Ahmed 0405011WL0042946 Bipul Ahmed 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036747 Bipul Ahmed ()
32 SARUKHETRI AS-05-011-005-011/728
(13 No Paschim Sarukhetri) 		0405011000NRG22201020221274012 02/12/2022 Sushanta Choudhury 0405011WL0043001 Sushanta Choudhury 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036749 Sushanta Choudhury ()
33 SARUKHETRI AS-05-011-005-011/728
(13 No Paschim Sarukhetri) 		0405011000NRG22201020221274010 02/12/2022 Sushanta Choudhury 0405011WL0043001 Sushanta Choudhury 00468 UBIN0546755 1344 1344 Processed 14/01/2023 7914036750 Sushanta Choudhury ()
SubTotal 10304 10304
34 SARUKHETRI AS-05-011-007-001/121
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273461 02/12/2022 Safikul Ali 0405011WL0042935 Safikul Ali 00468 UBIN0546810 3584 3584 Processed 14/01/2023 7914036751 Safikul Ali ()
35 SARUKHETRI AS-05-011-007-004/126
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273466 02/12/2022 Muktar Ali 0405011WL0042935 Muktar Ali 00468 UBIN0546810 1344 1344 Processed 14/01/2023 7914036753 Muktar Ali ()
36 SARUKHETRI AS-05-011-007-004/126
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273465 02/12/2022 Muktar Ali 0405011WL0042935 Muktar Ali 00468 UBIN0546810 1344 1344 Processed 14/01/2023 7914036752 Muktar Ali ()
37 SARUKHETRI AS-05-011-007-004/126
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273464 02/12/2022 Muktar Ali 0405011WL0042935 Muktar Ali 00468 UBIN0546810 1344 1344 Processed 14/01/2023 7914036754 Muktar Ali ()
38 SARUKHETRI AS-05-011-007-005/265
(15 Dakhin Pub Sarukhetri) 		0405011000NRG22260920221273462 02/12/2022 Jakaria Ali 0405011WL0042935 Jakaria Ali 00468 UBIN0546810 1344 1344 Rejected 14/01/2023 7914036748 A/c Blocked or Frozen
SubTotal 8960 8960
Total 52192 52192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_021222FTO_137985 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 9408
2 SARUKHETRI AS0405011_021222FTO_137985 State Bank of India SBIN0000028 BARPETA 2688
3 SARUKHETRI AS0405011_021222FTO_137985 State Bank of India SBIN0011611 SARTHEBARI 15456
4 SARUKHETRI AS0405011_021222FTO_137985 State Bank of India SBIN0018509 DAULASAL 1344
5 SARUKHETRI AS0405011_021222FTO_137985 UCO Bank UCBA0000501 HOWLI 4032
6 SARUKHETRI AS0405011_021222FTO_137985 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 10304
7 SARUKHETRI AS0405011_021222FTO_137985 Union Bank of India UBIN0546810 MAJDIA 8960

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