Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:50:09 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_021222FTO_137978
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-05-011-004-005/166
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23011120220370641 02/12/2022 Marjina Begam 0405011WL0038904 Marjina Begam 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913905838 Marjina Begam ()
2 SARUKHETRI AS-05-011-005-011/408
(13 No Paschim Sarukhetri) 		0405011000NRG23171120220387385 02/12/2022 Tajim Ali 0405011WL0040971 Tajim Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905837 Tajim Ali ()
3 SARUKHETRI AS-05-011-005-011/408
(13 No Paschim Sarukhetri) 		0405011000NRG23171120220387386 02/12/2022 Tajim Ali 0405011WL0040971 Tajim Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905836 Tajim Ali ()
SubTotal 9847 9847
4 SARUKHETRI AS-05-011-004-001/271
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171020220353192 02/12/2022 Hafijul Ali 0405011WL0036572 Hafijul Ali 00415 SBIN0011611 2748 2748 Processed 14/01/2023 7913905839 MR HAFIJUL ALI ()
SubTotal 2748 2748
5 SARUKHETRI AS-05-011-005-008/68
(13 No Paschim Sarukhetri) 		0405011000NRG23201020220355039 02/12/2022 Hanif Ali 0405011WL0036862 Hanif Ali 00468 UBIN0546755 1374 1374 Processed 14/01/2023 7913905840 Hanif Ali ()
6 SARUKHETRI AS-05-011-005-008/68
(13 No Paschim Sarukhetri) 		0405011000NRG23201020220355040 02/12/2022 Hanif Ali 0405011WL0036862 Hanif Ali 00468 UBIN0546755 1374 1374 Processed 14/01/2023 7913905841 Hanif Ali ()
SubTotal 2748 2748
7 SARUKHETRI AS-05-011-005-006/40
(13 No Paschim Sarukhetri) 		0405011000NRG23201020220355038 02/12/2022 Sabjan Nessa 0405011WL0036862 Sabjan Nessa 00468 UBIN0546801 1145 1145 Processed 14/01/2023 7913905842 Sabjan Nessa ()
SubTotal 1145 1145
Total 16488 16488

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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_137978 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 9847
2 SARUKHETRI AS0405011_021222FTO_137978 State Bank of India SBIN0011611 SARTHEBARI 2748
3 SARUKHETRI AS0405011_021222FTO_137978 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748
4 SARUKHETRI AS0405011_021222FTO_137978 Union Bank of India UBIN0546801 BALAPARA 1145

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