Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:08 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : SARUKHETRI
Fto No. : AS0405011_210323APB_FTO_188943
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-05-011-004-003/586
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23210320230551892 21/03/2023 Firuja Khatun 0405011WL065303 Firuja Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037916 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-004-005/695
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23210320230551893 21/03/2023 Ashad Ali 0405011WL065303 Ashad Ali 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0116037917 ASHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-005-007/215
(13 No Paschim Sarukhetri) 		0405011000NRG23180320230546620 21/03/2023 Uttam Nath 0405011WL064466 Uttam Nath 00468 UBIN0546755 3664 3664 Processed 25/03/2023 0116037915 Uttam Nath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_210323APB_FTO_188943 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 7328
2 SARUKHETRI AS0405011_210323APB_FTO_188943 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 3664

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