Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:29:00 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_010323APB_FTO_181762
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-05-011-005-002/298
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524267 01/03/2023 Gakul Das 0405011005WL060017 Gakul Das 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185573 GAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-005-004/260
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524239 01/03/2023 Anowara Khatun 0405011WL059998 Anowara Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185601 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-005-004/260
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524240 01/03/2023 Salim Uddin 0405011WL059998 Salim Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185602 SALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARUKHETRI AS-05-011-005-005/198
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524217 01/03/2023 Nurul Islam 0405011WL059981 Nurul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185600 MD NUR ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 SARUKHETRI AS-05-011-005-005/76
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524212 01/03/2023 Atowar Ali 0405011WL059976 Atowar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185580 M ATOWAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-005-006/169
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524158 01/03/2023 Sukurjan Nessa 0405011WL059941 Sukurjan Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185578 SHUKUR JAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 SARUKHETRI AS-05-011-005-006/197
(13 No Paschim Sarukhetri) 		0405011005NRG23160220230513817 01/03/2023 Sona Bhanu 0405011005WL057529 Sona Bhanu 00029 PUNB0RRBAGB 2290 2290 Processed 22/03/2023 0014185577 SONA BHANU ASSAM GRAMIN VIKASH BANK(607064)
8 SARUKHETRI AS-05-011-005-011/193
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524260 01/03/2023 Birendra Choudhary 0405011005WL060011 Birendra Choudhary 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185581 BIRENDRA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
9 SARUKHETRI AS-05-011-005-011/635
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524182 01/03/2023 Pradip Kumar Sarkar 0405011WL059951 Pradip Kumar Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014185579 PRADIP KUMAR SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARUKHETRI AS-05-011-007-003/389
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524369 01/03/2023 Jayman Nessa 0405011WL060040 Jayman Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185597 JAYMAN BEGUM UNION BANK OF INDIA(508500)
11 SARUKHETRI AS-05-011-007-003/398
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524370 01/03/2023 Ayub Ali 0405011WL060040 Ayub Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185588 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARUKHETRI AS-05-011-007-003/402
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524371 01/03/2023 Jamiran Khatun 0405011WL060040 Jamiran Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185586 JAMIRAN KHATUN UNION BANK OF INDIA(508500)
13 SARUKHETRI AS-05-011-007-003/405
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524372 01/03/2023 Mahiran Nessa 0405011WL060040 Mahiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185584 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 SARUKHETRI AS-05-011-007-003/406
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524373 01/03/2023 Jakir Ali 0405011WL060040 Jakir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185585 JAKIR ALI UNION BANK OF INDIA(508500)
15 SARUKHETRI AS-05-011-007-003/408
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524374 01/03/2023 Mahiran Nessa 0405011WL060040 Mahiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185596 MRS MAHIRAN NESSA STATE BANK OF INDIA(508548)
16 SARUKHETRI AS-05-011-007-003/422
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524375 01/03/2023 Bahari Nessa 0405011WL060040 Bahari Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185587 BAHARI NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 SARUKHETRI AS-05-011-007-003/424
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524376 01/03/2023 Adarjan 0405011WL060040 Adarjan 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185594 ADARJAN ASSAM GRAMIN VIKASH BANK(607064)
18 SARUKHETRI AS-05-011-007-003/440
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524377 01/03/2023 Nilsan Ali 0405011WL060040 Nilsan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185592 LALCHAN ALI UNION BANK OF INDIA(508500)
19 SARUKHETRI AS-05-011-007-003/441
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524378 01/03/2023 Mahar Ali 0405011WL060040 Mahar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185591 MOHAR ALI UNION BANK OF INDIA(508500)
20 SARUKHETRI AS-05-011-007-003/448
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524379 01/03/2023 Bakkar Ali 0405011WL060040 Bakkar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185582 BAKKAR ALI UNION BANK OF INDIA(508500)
21 SARUKHETRI AS-05-011-007-003/450
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524380 01/03/2023 Parash Ali 0405011WL060040 Parash Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185590 PARASH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARUKHETRI AS-05-011-007-003/451
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524381 01/03/2023 Fajila Ahmed 0405011WL060040 Fajila Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185593 FAJILA AHMED ASSAM GRAMIN VIKASH BANK(607064)
23 SARUKHETRI AS-05-011-007-003/464
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524382 01/03/2023 Thandu Ali 0405011WL060040 Thandu Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185589 THANDU ALI B IDBI BANK(607095)
24 SARUKHETRI AS-05-011-007-003/468
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524383 01/03/2023 Sadek Ali 0405011WL060040 Sadek Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185583 SADEK ALI UNION BANK OF INDIA(508500)
25 SARUKHETRI AS-05-011-007-003/470
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524384 01/03/2023 Nilsan Ali 0405011WL060040 Nilsan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185595 NILCHAN ALI UNION BANK OF INDIA(508500)
26 SARUKHETRI AS-05-011-007-003/477
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524385 01/03/2023 Muktar Ali 0405011WL060040 Muktar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185576 MR MUKTAR ALI STATE BANK OF INDIA(508548)
27 SARUKHETRI AS-05-011-007-005/548
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524393 01/03/2023 Golam Mostafa Ahmed 0405011WL060040 Golam Mostafa Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185599 GOLAM MOSTAFA AHMED ASSAM GRAMIN VIKASH BANK(607064)
28 SARUKHETRI AS-05-011-007-005/672
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524394 01/03/2023 Mafida Begum 0405011WL060040 Mafida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014185598 MS MAFIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 57708 57708
29 SARUKHETRI AS-05-011-005-004/155
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524242 01/03/2023 Rahidas Mandal 0405011WL060000 Rahidas Mandal 00045 BARB0BARPET 3664 3664 Processed 22/03/2023 0014185614 Rahidas Mandal BANK OF BARODA(606985)
SubTotal 3664 3664
30 SARUKHETRI AS-05-011-005-002/48
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524268 01/03/2023 Harini Deka 0405011005WL060017 Harini Deka 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014185612 HARINI DEKA UNION BANK OF INDIA(508500)
31 SARUKHETRI AS-05-011-005-004/21
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524223 01/03/2023 Amulya Sarkar 0405011WL059986 Amulya Sarkar 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014185603 AMULYA BOIRAGI UNION BANK OF INDIA(508500)
32 SARUKHETRI AS-05-011-005-005/715
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524264 01/03/2023 Matiyar Ali 0405011005WL060015 Matiyar Ali 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014185615 MATIYAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 SARUKHETRI AS-05-011-005-011/154
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524194 01/03/2023 Jaymati Mandal 0405011WL059961 Jaymati Mandal 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014185606 JAYMATI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
34 SARUKHETRI AS-05-011-005-011/154
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524193 01/03/2023 Rup Kumar Mandal 0405011WL059961 Rup Kumar Mandal 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014185575 RUP KUMAR MANDAL UNION BANK OF INDIA(508500)
35 SARUKHETRI AS-05-011-005-012/633
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524263 01/03/2023 Nasir Miya 0405011005WL060014 Nasir Miya 00415 SBIN0011611 3664 3664 Processed 22/03/2023 0014185613 MR NASIR MIYA STATE BANK OF INDIA(508548)
36 SARUKHETRI AS-05-011-007-003/244
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524361 01/03/2023 Jasim Ali 0405011WL060040 Jasim Ali 00415 SBIN0011611 1374 1374 Processed 22/03/2023 0014185609 JASIM ALI UNION BANK OF INDIA(508500)
37 SARUKHETRI AS-05-011-007-003/574
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524386 01/03/2023 Saina Khatun 0405011WL060040 Saina Khatun 00415 SBIN0011611 1374 1374 Processed 22/03/2023 0014185607 CHAINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 24732 24732
38 SARUKHETRI AS-05-011-005-005/258
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524214 01/03/2023 Majeda Begam 0405011WL059978 Majeda Begam 00415 SBIN0011617 3664 3664 Processed 22/03/2023 0014185605 MAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 SARUKHETRI AS-05-011-005-011/287
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524164 01/03/2023 Ananta Roy 0405011WL059945 Ananta Roy 00415 SBIN0011617 3664 3664 Processed 22/03/2023 0014185604 ANANTA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARUKHETRI AS-05-011-007-003/607
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524388 01/03/2023 Eunus Ali 0405011WL060040 Eunus Ali 00415 SBIN0011617 1374 1374 Processed 22/03/2023 0014185610 EUNUS ALI UNION BANK OF INDIA(508500)
SubTotal 8702 8702
41 SARUKHETRI AS-05-011-007-003/604
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524387 01/03/2023 Nomiara Parbin 0405011WL060040 Nomiara Parbin 00415 SBIN0018509 1374 1374 Processed 22/03/2023 0014185611 MRS NOMIARA PARBIN STATE BANK OF INDIA(508548)
42 SARUKHETRI AS-05-011-007-005/547
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524392 01/03/2023 Mamtaz Bgum 0405011WL060040 Mamtaz Bgum 00415 SBIN0018509 1374 1374 Processed 22/03/2023 0014185608 MAMTAZ BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
43 SARUKHETRI AS-05-011-005-002/15
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524266 01/03/2023 Ranjit das 0405011005WL060017 Ranjit das 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185574 RANJIT DAS UNION BANK OF INDIA(508500)
44 SARUKHETRI AS-05-011-005-002/242
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524265 01/03/2023 Bijumani Boro 0405011005WL060016 Bijumani Boro 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185621 BIJUMONI BARO UNION BANK OF INDIA(508500)
45 SARUKHETRI AS-05-011-005-002/89
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524157 01/03/2023 Madhapi Baro 0405011WL059940 Madhapi Baro 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185624 JONALI PATHAK UNION BANK OF INDIA(508500)
46 SARUKHETRI AS-05-011-005-006/197
(13 No Paschim Sarukhetri) 		0405011005NRG23160220230513816 01/03/2023 Anowara Ahmed 0405011005WL057529 Anowara Ahmed 00468 UBIN0546755 3435 3435 Processed 22/03/2023 0014185623 ANOWARA AHMED UNION BANK OF INDIA(508500)
47 SARUKHETRI AS-05-011-005-006/62
(13 No Paschim Sarukhetri) 		0405011005NRG23160220230513818 01/03/2023 Abdul Hussain 0405011005WL057529 Abdul Hussain 00468 UBIN0546755 3435 3435 Processed 22/03/2023 0014185617 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARUKHETRI AS-05-011-005-007/215
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524155 01/03/2023 Uttam Nath 0405011WL059938 Uttam Nath 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185635 Uttam Nath AIRTEL PAYMENTS BANK LIMITED(990288)
49 SARUKHETRI AS-05-011-005-007/39
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524269 01/03/2023 Karmeswari Baro 0405011005WL060018 Karmeswari Baro 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185618 KARMESWARI BARO UNION BANK OF INDIA(508500)
50 SARUKHETRI AS-05-011-005-007/39
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524270 01/03/2023 Riju Moni Baro 0405011005WL060018 Riju Moni Baro 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185626 RIJU MONI BARO UNION BANK OF INDIA(508500)
51 SARUKHETRI AS-05-011-005-007/4
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524001 01/03/2023 Giren Mandal 0405011WL059935 Giren Mandal 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185619 GIREN MANDAL UNION BANK OF INDIA(508500)
52 SARUKHETRI AS-05-011-005-007/462
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524271 01/03/2023 Ghanakanta Boro 0405011005WL060019 Ghanakanta Boro 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185632 GHANAKANTA BORO UNION BANK OF INDIA(508500)
53 SARUKHETRI AS-05-011-005-007/484
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524153 01/03/2023 Pankaj Nath 0405011WL059937 Pankaj Nath 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185634 PANKAJ NATH UNION BANK OF INDIA(508500)
54 SARUKHETRI AS-05-011-005-007/484
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524154 01/03/2023 Premada Nath 0405011WL059937 Premada Nath 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185629 PREMADA NATH UNION BANK OF INDIA(508500)
55 SARUKHETRI AS-05-011-005-007/79
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524000 01/03/2023 Ahladi Mandal 0405011WL059934 Ahladi Mandal 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185627 ALLADI BALA MANDAL UNION BANK OF INDIA(508500)
56 SARUKHETRI AS-05-011-005-008/252
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524254 01/03/2023 Kashim Uddin 0405011005WL060009 Kashim Uddin 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185636 KACHIM UDDIN AHMED UNION BANK OF INDIA(508500)
57 SARUKHETRI AS-05-011-005-009/206
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524156 01/03/2023 Khursed Ali 0405011WL059939 Khursed Ali 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185620 KHURSED ALI UNION BANK OF INDIA(508500)
58 SARUKHETRI AS-05-011-005-011/186
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524261 01/03/2023 Minati Mandal 0405011005WL060012 Minati Mandal 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185633 MINATI MANDAL UNION BANK OF INDIA(508500)
59 SARUKHETRI AS-05-011-005-011/32
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524165 01/03/2023 Rupatan Mandal 0405011WL059946 Rupatan Mandal 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185630 RUPATAN MANDAL UNION BANK OF INDIA(508500)
60 SARUKHETRI AS-05-011-005-011/57
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524184 01/03/2023 Dhiren Biswash 0405011WL059953 Dhiren Biswash 00468 UBIN0546755 3664 3664 Rejected 22/03/2023 0014185622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SARUKHETRI AS-05-011-005-011/57
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524185 01/03/2023 Haridasi Biswash 0405011WL059953 Haridasi Biswash 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185628 HARIDASI BISWAS UNION BANK OF INDIA(508500)
62 SARUKHETRI AS-05-011-005-011/632
(13 No Paschim Sarukhetri) 		0405011005NRG23010320230524262 01/03/2023 Haribandhu Biswas 0405011005WL060013 Haribandhu Biswas 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185625 HARI BANDHU BISWAS UNION BANK OF INDIA(508500)
63 SARUKHETRI AS-05-011-005-011/65
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524183 01/03/2023 Bhagban Mandal 0405011WL059952 Bhagban Mandal 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185616 BHAGABAN MANDAL UNION BANK OF INDIA(508500)
64 SARUKHETRI AS-05-011-005-011/69
(13 No Paschim Sarukhetri) 		0405011000NRG23010320230524166 01/03/2023 Dipak Kr. Roy 0405011WL059947 Dipak Kr. Roy 00468 UBIN0546755 3664 3664 Processed 22/03/2023 0014185631 DIPAK KUMAR RAY UNION BANK OF INDIA(508500)
SubTotal 80150 80150
65 SARUKHETRI AS-05-011-007-003/264
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524362 01/03/2023 Sarub Ali 0405011WL060040 Sarub Ali 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185568 SARUB ALI UNION BANK OF INDIA(508500)
66 SARUKHETRI AS-05-011-007-003/293
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524363 01/03/2023 Fulmala Khatun 0405011WL060040 Fulmala Khatun 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185566 MRS FULMALA FULMALA STATE BANK OF INDIA(508548)
67 SARUKHETRI AS-05-011-007-003/338
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524364 01/03/2023 Bilatan Nessa 0405011WL060040 Bilatan Nessa 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185563 BILATAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARUKHETRI AS-05-011-007-003/353
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524365 01/03/2023 Hamela Begum 0405011WL060040 Hamela Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185564 HAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARUKHETRI AS-05-011-007-003/357
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524366 01/03/2023 Ajmat Ali 0405011WL060040 Ajmat Ali 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185565 AZMAT ALI SO HAMED ALI UNION BANK OF INDIA(508500)
70 SARUKHETRI AS-05-011-007-003/364
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524367 01/03/2023 Joychan Ali 0405011WL060040 Joychan Ali 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185567 JOYCHAN ALI UNION BANK OF INDIA(508500)
71 SARUKHETRI AS-05-011-007-003/375
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524368 01/03/2023 Maharjan Nessa 0405011WL060040 Maharjan Nessa 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185569 MAHARJAN NESSA UNION BANK OF INDIA(508500)
72 SARUKHETRI AS-05-011-007-003/609
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524389 01/03/2023 Imran Ali 0405011WL060040 Imran Ali 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185571 IMRAN ALI UNION BANK OF INDIA(508500)
73 SARUKHETRI AS-05-011-007-003/616
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524390 01/03/2023 Hasen Ali 0405011WL060040 Hasen Ali 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185572 HASEN ALI UNION BANK OF INDIA(508500)
74 SARUKHETRI AS-05-011-007-003/620
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23010320230524391 01/03/2023 Sabina Khatun 0405011WL060040 Sabina Khatun 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014185570 SABINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 13740 13740
Total 191444 191444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_010323APB_FTO_181762 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 7328
2 SARUKHETRI AS0405011_010323APB_FTO_181762 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 50380
3 SARUKHETRI AS0405011_010323APB_FTO_181762 Bank of Baroda BARB0BARPET BARPETA,ASSAM 3664
4 SARUKHETRI AS0405011_010323APB_FTO_181762 State Bank of India SBIN0011611 SARTHEBARI 24732
5 SARUKHETRI AS0405011_010323APB_FTO_181762 State Bank of India SBIN0011617 BARPETA BAZAR 8702
6 SARUKHETRI AS0405011_010323APB_FTO_181762 State Bank of India SBIN0018509 DAULASAL 2748
7 SARUKHETRI AS0405011_010323APB_FTO_181762 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 80150
8 SARUKHETRI AS0405011_010323APB_FTO_181762 Union Bank of India UBIN0546810 MAJDIA 13740

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