Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_090822FTO_75908
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-05-011-005-005/121
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281301 09/08/2022 Danesh Ali 0405011WL024886 Danesh Ali 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277608 Danesh Ali ()
2 SARUKHETRI AS-05-011-005-005/121
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281302 09/08/2022 Hussain Ali 0405011WL024886 Hussain Ali 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277614 Hussain Ali ()
3 SARUKHETRI AS-05-011-005-005/166
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281204 09/08/2022 Aliya Begum 0405011WL024873 Aliya Begum 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277606 Aliya Begum ()
4 SARUKHETRI AS-05-011-005-005/488
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281205 09/08/2022 Sabiran Nesa 0405011WL024873 Sabiran Nesa 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277609 Sabiran Nesa ()
5 SARUKHETRI AS-05-011-005-005/62
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281206 09/08/2022 Manowar Hussain 0405011WL024873 Manowar Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277613 Manowar Hussain ()
6 SARUKHETRI AS-05-011-005-005/62
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281207 09/08/2022 Sahidul Islam 0405011WL024873 Sahidul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277621 Sahidul Islam ()
7 SARUKHETRI AS-05-011-005-009/21
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281307 09/08/2022 Hanufa Begum 0405011WL024886 Hanufa Begum 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277616 Hanufa Begum ()
8 SARUKHETRI AS-05-011-005-009/21
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281305 09/08/2022 Hasema Khatun 0405011WL024886 Hasema Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277607 Hasema Khatun ()
9 SARUKHETRI AS-05-011-005-009/270
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281210 09/08/2022 Kamala Khatun 0405011WL024873 Kamala Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277618 Kamala Khatun ()
10 SARUKHETRI AS-05-011-005-009/270
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281209 09/08/2022 Rasid Khan 0405011WL024873 Rasid Khan 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277610 Rasid Khan ()
11 SARUKHETRI AS-05-011-005-009/271
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281211 09/08/2022 Basir Khan 0405011WL024873 Basir Khan 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277611 Basir Khan ()
12 SARUKHETRI AS-05-011-005-010/165
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281213 09/08/2022 JAYNAL Ali 0405011WL024873 JAYNAL Ali 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277619 JAYNAL Ali ()
13 SARUKHETRI AS-05-011-005-010/366
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281311 09/08/2022 Rupbhanu Begam 0405011WL024886 Rupbhanu Begam 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905277612 Rupbhanu Begam ()
SubTotal 47632 47632
14 SARUKHETRI AS-05-011-005-001/172
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281300 09/08/2022 Beluwa Khatun 0405011WL024886 Beluwa Khatun 00415 SBIN0011611 3664 3664 Processed 23/09/2022 4905277622 MRS BELUWA KHATUN ()
15 SARUKHETRI AS-05-011-005-009/21
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281306 09/08/2022 Hasen Ali 0405011WL024886 Hasen Ali 00415 SBIN0011611 3664 3664 Processed 23/09/2022 4905277615 HASEN ALI ()
16 SARUKHETRI AS-05-011-005-009/271
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281212 09/08/2022 Jahanara Begum 0405011WL024873 Jahanara Begum 00415 SBIN0011611 3664 3664 Processed 23/09/2022 4905277623 MRS JAHANARA BEGUM ()
17 SARUKHETRI AS-05-011-005-009/293
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281308 09/08/2022 Panara Khatun 0405011WL024886 Panara Khatun 00415 SBIN0011611 3664 3664 Processed 23/09/2022 4905277617 MS PANARA KHATUN ()
18 SARUKHETRI AS-05-011-005-010/18
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281309 09/08/2022 Hasidul Khan 0405011WL024886 Hasidul Khan 00415 SBIN0011611 3664 3664 Processed 23/09/2022 4905277620 MR HASIDUL KHAN ()
SubTotal 18320 18320
19 SARUKHETRI AS-05-011-005-010/18
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281310 09/08/2022 Saiful Khan 0405011WL024886 Saiful Khan 00415 SBIN0011793 3664 3664 Processed 23/09/2022 4905277626 MR SAIFUL KHAN ()
SubTotal 3664 3664
20 SARUKHETRI AS-05-011-005-008/47
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281304 09/08/2022 Marjina Begum 0405011WL024886 Marjina Begum 00462 UCBA0001338 3664 3664 Processed 22/09/2022 4905277627 MARJINA BEGUM ()
SubTotal 3664 3664
21 SARUKHETRI AS-05-011-005-008/10
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281208 09/08/2022 Abdul Malek 0405011WL024873 Abdul Malek 00468 UBIN0546755 3664 3664 Processed 22/09/2022 4905277624 Abdul Malek ()
22 SARUKHETRI AS-05-011-005-008/47
(13 No Paschim Sarukhetri) 		0405011000NRG23080820220281303 09/08/2022 Samej Uddin 0405011WL024886 Samej Uddin 00468 UBIN0546755 3664 3664 Processed 22/09/2022 4905277625 Samej Uddin ()
SubTotal 7328 7328
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_090822FTO_75908 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 7328
2 SARUKHETRI AS0405011_090822FTO_75908 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 40304
3 SARUKHETRI AS0405011_090822FTO_75908 State Bank of India SBIN0011611 SARTHEBARI 18320
4 SARUKHETRI AS0405011_090822FTO_75908 State Bank of India SBIN0011793 KAYAKUCHI 3664
5 SARUKHETRI AS0405011_090822FTO_75908 UCO Bank UCBA0001338 BARPETA 3664
6 SARUKHETRI AS0405011_090822FTO_75908 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 7328

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