Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:49:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_040323APB_FTO_182350
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-05-011-005-009/48
(13 No Paschim Sarukhetri) 		0405011000NRG23020320230524530 04/03/2023 San Miya 0405011WL060084 San Miya 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014179028 CHAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-007-005/263
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23020320230524602 04/03/2023 Shahidul Ali 0405011WL060122 Shahidul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014179025 SHAHIDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-007-005/706
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23020320230524603 04/03/2023 Anjirbala Boro 0405011WL060122 Anjirbala Boro 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014179027 ANJIR BALA BORO ASSAM GRAMIN VIKASH BANK(607064)
4 SARUKHETRI AS-05-011-007-005/709
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23020320230524604 04/03/2023 Bhabala Boro 0405011WL060122 Bhabala Boro 00029 PUNB0RRBAGB 3664 3664 Processed 22/03/2023 0014179026 BHABALA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14656 14656
5 SARUKHETRI AS-05-011-007-005/723
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23020320230524605 04/03/2023 Bhumidhar Boro 0405011WL060122 Bhumidhar Boro 00089 CBIN0283219 3664 3664 Processed 22/03/2023 0014179024 Mr. Bhumidhar Boro CENTRAL BANK OF INDIA(607115)
SubTotal 3664 3664
6 SARUKHETRI AS-05-011-007-002/528
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527141 04/03/2023 Rusiya Begum 0405011WL060684 Rusiya Begum 00415 SBIN0011611 1374 1374 Processed 22/03/2023 0014178997 RUSIYA BEGUM UNION BANK OF INDIA(508500)
7 SARUKHETRI AS-05-011-007-002/540
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527144 04/03/2023 Junu Begum 0405011WL060684 Junu Begum 00415 SBIN0011611 1374 1374 Processed 22/03/2023 0014178999 JUNUMA BEGUM UNION BANK OF INDIA(508500)
8 SARUKHETRI AS-05-011-007-002/573
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527152 04/03/2023 Asiya Begum 0405011WL060684 Asiya Begum 00415 SBIN0011611 1374 1374 Processed 22/03/2023 0014178998 ASIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 4122 4122
9 SARUKHETRI AS-05-011-007-002/525
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527139 04/03/2023 Sopna Begum 0405011WL060684 Sopna Begum 00415 SBIN0018509 1374 1374 Processed 22/03/2023 0014179000 SOPNA BEGUM UNION BANK OF INDIA(508500)
10 SARUKHETRI AS-05-011-007-002/530
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527142 04/03/2023 Marjina Khatun 0405011WL060684 Marjina Khatun 00415 SBIN0018509 1374 1374 Processed 22/03/2023 0014179001 MARJINA KHATUN UNION BANK OF INDIA(508500)
11 SARUKHETRI AS-05-011-007-002/572
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527151 04/03/2023 Sontara Khatun 0405011WL060684 Sontara Khatun 00415 SBIN0018509 1374 1374 Processed 22/03/2023 0014179002 MISS SONTARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
12 SARUKHETRI AS-05-011-007-002/127
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527136 04/03/2023 Arfan Ali 0405011WL060684 Arfan Ali 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179005 ARFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARUKHETRI AS-05-011-007-002/257
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527137 04/03/2023 Monowar Hussain 0405011WL060684 Monowar Hussain 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179006 MONOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARUKHETRI AS-05-011-007-002/414
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527138 04/03/2023 Piyarjan 0405011WL060684 Piyarjan 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179011 PIYARA BEGUM UCO BANK(607066)
15 SARUKHETRI AS-05-011-007-002/526
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527140 04/03/2023 Mahasina Begum 0405011WL060684 Mahasina Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179018 MAHASINA BEGUM UNION BANK OF INDIA(508500)
16 SARUKHETRI AS-05-011-007-002/535
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527143 04/03/2023 Tasima Begum 0405011WL060684 Tasima Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179013 TASIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARUKHETRI AS-05-011-007-002/545
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527145 04/03/2023 Parbin Sultana 0405011WL060684 Parbin Sultana 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179014 MRS PARBIN SULTANA STATE BANK OF INDIA(508548)
18 SARUKHETRI AS-05-011-007-002/558
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527146 04/03/2023 Anjuma Begum 0405011WL060684 Anjuma Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179012 AJUMA BEGUM UNION BANK OF INDIA(508500)
19 SARUKHETRI AS-05-011-007-002/559
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527147 04/03/2023 Rejina Sultana 0405011WL060684 Rejina Sultana 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179022 REJINA SULTANA UCO BANK(607066)
20 SARUKHETRI AS-05-011-007-002/563
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527148 04/03/2023 Morjina Ahmed 0405011WL060684 Morjina Ahmed 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179003 MORJINA AHMED UCO BANK(607066)
21 SARUKHETRI AS-05-011-007-002/566
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527149 04/03/2023 Amina Begum 0405011WL060684 Amina Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179021 AMINA BEGUM UCO BANK(607066)
22 SARUKHETRI AS-05-011-007-002/571
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527150 04/03/2023 Rumiya Begum 0405011WL060684 Rumiya Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179008 MRS RUMIA BEGUM STATE BANK OF INDIA(508548)
23 SARUKHETRI AS-05-011-007-002/576
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527153 04/03/2023 Mafida Begum 0405011WL060684 Mafida Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179015 MAFIDA BEGUM UNION BANK OF INDIA(508500)
24 SARUKHETRI AS-05-011-007-002/624
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527154 04/03/2023 Abina Begum 0405011WL060684 Abina Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179007 ABINA BEGUM UCO BANK(607066)
25 SARUKHETRI AS-05-011-007-002/625
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527155 04/03/2023 Manjuma Khatun 0405011WL060684 Manjuma Khatun 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179017 MANJUMA KHATUN UCO BANK(607066)
26 SARUKHETRI AS-05-011-007-002/626
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527156 04/03/2023 Rukiya Begum 0405011WL060684 Rukiya Begum 00468 UBIN0546810 1374 1374 Rejected 22/03/2023 0014179023 Aadhaar Number not Mapped to Account Number
27 SARUKHETRI AS-05-011-007-002/633
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527157 04/03/2023 Minuwara Begum 0405011WL060684 Minuwara Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179004 MINUWARA BEGUM UCO BANK(607066)
28 SARUKHETRI AS-05-011-007-002/635
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527158 04/03/2023 Rahila Khatun 0405011WL060684 Rahila Khatun 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179009 RAHILA KHATUN UCO BANK(607066)
29 SARUKHETRI AS-05-011-007-002/934
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527159 04/03/2023 Nijara Begum 0405011WL060684 Nijara Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179019 NIJARA BEGUM UNION BANK OF INDIA(508500)
30 SARUKHETRI AS-05-011-007-002/935
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527160 04/03/2023 Rumi Begum 0405011WL060684 Rumi Begum 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179016 RUMI BEGUM UCO BANK(607066)
31 SARUKHETRI AS-05-011-007-002/936
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527161 04/03/2023 Mominara Ahmed 0405011WL060684 Mominara Ahmed 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179010 MOMINARA AHMED UNION BANK OF INDIA(508500)
32 SARUKHETRI AS-05-011-007-002/937
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23040320230527162 04/03/2023 Abdul Goni 0405011WL060684 Abdul Goni 00468 UBIN0546810 1374 1374 Processed 22/03/2023 0014179020 ABDUL GONI UNION BANK OF INDIA(508500)
SubTotal 28854 28854
Total 55418 55418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_040323APB_FTO_182350 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 3664
2 SARUKHETRI AS0405011_040323APB_FTO_182350 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 10992
3 SARUKHETRI AS0405011_040323APB_FTO_182350 Central Bank Of India CBIN0283219 BARPETA ROAD 3664
4 SARUKHETRI AS0405011_040323APB_FTO_182350 State Bank of India SBIN0011611 SARTHEBARI 4122
5 SARUKHETRI AS0405011_040323APB_FTO_182350 State Bank of India SBIN0018509 DAULASAL 4122
6 SARUKHETRI AS0405011_040323APB_FTO_182350 Union Bank of India UBIN0546810 MAJDIA 28854

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