Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:00:01 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_030822FTO_72877
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-05-011-001-002/25
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275295 03/08/2022 Abdul Halim 0405011WL024024 Abdul Halim 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527731 Abdul Halim ()
2 SARUKHETRI AS-05-011-001-007/318
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275297 03/08/2022 Nilchan Begum 0405011WL024024 Nilchan Begum 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527730 Nilchan Begum ()
3 SARUKHETRI AS-05-011-001-008/154
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275298 03/08/2022 Baharjan 0405011WL024024 Baharjan 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527736 Baharjan ()
4 SARUKHETRI AS-05-011-001-010/157
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275300 03/08/2022 Shahidul Ali 0405011WL024024 Shahidul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527735 Shahidul Ali ()
5 SARUKHETRI AS-05-011-001-010/158
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275290 03/08/2022 Rafikul Islam 0405011WL024023 Rafikul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527732 Rafikul Islam ()
6 SARUKHETRI AS-05-011-001-010/213
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275301 03/08/2022 Safder Ali 0405011WL024025 Safder Ali 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527733 Safder Ali ()
7 SARUKHETRI AS-05-011-001-010/302
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275292 03/08/2022 Mahidul Ali 0405011WL024023 Mahidul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 11/08/2022 3862527734 Mahidul Ali ()
SubTotal 25648 25648
8 SARUKHETRI AS-05-011-001-010/382
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275302 03/08/2022 Karim Ali 0405011WL024025 Karim Ali 00415 SBIN0011611 3664 3664 Processed 11/08/2022 3862527720 MR KARIM ALI ()
9 SARUKHETRI AS-05-011-001-010/598
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275159 03/08/2022 Hasina Khatun 0405011WL024007 Hasina Khatun 00415 SBIN0011611 3664 3664 Processed 11/08/2022 3862527729 MRS HASINA KHATUN ()
10 SARUKHETRI AS-05-011-001-010/6
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275303 03/08/2022 Mukut Ali 0405011WL024025 Mukut Ali 00415 SBIN0011611 3664 3664 Processed 11/08/2022 3862527719 MRS ASIRUN BEGUM ()
SubTotal 10992 10992
11 SARUKHETRI AS-05-011-001-007/318
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275296 03/08/2022 Innas Ali 0405011WL024024 Innas Ali 00468 UBIN0546810 3664 3664 Processed 11/08/2022 3862527726 Innas Ali ()
12 SARUKHETRI AS-05-011-001-008/127
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275288 03/08/2022 Rafikul Islam 0405011WL024023 Rafikul Islam 00468 UBIN0546810 3664 3664 Processed 11/08/2022 3862527728 Rafikul Islam ()
13 SARUKHETRI AS-05-011-001-010/1010
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275157 03/08/2022 JACHIM MOLLAH 0405011WL024007 JACHIM MOLLAH 00468 UBIN0546810 3664 3664 Processed 11/08/2022 3862527725 JACHIM MOLLAH ()
14 SARUKHETRI AS-05-011-001-010/203
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275291 03/08/2022 Abul Ali 0405011WL024023 Abul Ali 00468 UBIN0546810 3664 3664 Processed 11/08/2022 3862527727 Abul Ali ()
15 SARUKHETRI AS-05-011-001-010/327
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275293 03/08/2022 Daulad Ali 0405011WL024023 Daulad Ali 00468 UBIN0546810 3664 3664 Processed 11/08/2022 3862527724 Daulad Ali ()
SubTotal 18320 18320
16 SARUKHETRI AS-05-011-001-006/66
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275153 03/08/2022 Asar Ali 0405011WL024007 Asar Ali 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527737 Asar Ali ()
17 SARUKHETRI AS-05-011-001-007/14
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275154 03/08/2022 Kismat Ali 0405011WL024007 Kismat Ali 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527740 Kismat Ali ()
18 SARUKHETRI AS-05-011-001-007/178
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275155 03/08/2022 Hasmat Ali 0405011WL024007 Hasmat Ali 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527741 Hasmat Ali ()
19 SARUKHETRI AS-05-011-001-008/50
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275299 03/08/2022 Khodeja Bewa 0405011WL024024 Khodeja Bewa 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527721 Khodeja Bewa ()
20 SARUKHETRI AS-05-011-001-009/102
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275289 03/08/2022 Hussain Ali 0405011WL024023 Hussain Ali 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527739 Hussain Ali ()
21 SARUKHETRI AS-05-011-001-009/95
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275156 03/08/2022 Najiran Begum 0405011WL024007 Najiran Begum 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527718 Najiran Begum ()
22 SARUKHETRI AS-05-011-001-010/144
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275158 03/08/2022 Ismail Ali 0405011WL024007 Ismail Ali 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527723 Ismail Ali ()
23 SARUKHETRI AS-05-011-001-012/649
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275304 03/08/2022 Anil Barman 0405011WL024025 Anil Barman 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527722 Anil Barman ()
24 SARUKHETRI AS-05-011-001-012/836
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23030820220275294 03/08/2022 Nabbesh Ali 0405011WL024023 Nabbesh Ali 00468 UBIN0548189 3664 3664 Processed 11/08/2022 3862527738 Nabbesh Ali ()
SubTotal 32976 32976
Total 87936 87936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_030822FTO_72877 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 3664
2 SARUKHETRI AS0405011_030822FTO_72877 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 18320
3 SARUKHETRI AS0405011_030822FTO_72877 Assam Gramin Vikash Bank PUNB0RRBAGB Kaplabari 3664
4 SARUKHETRI AS0405011_030822FTO_72877 State Bank of India SBIN0011611 SARTHEBARI 10992
5 SARUKHETRI AS0405011_030822FTO_72877 Union Bank of India UBIN0546810 MAJDIA 18320
6 SARUKHETRI AS0405011_030822FTO_72877 Union Bank of India UBIN0548189 BYASKUCHI 32976

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