Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:07:24 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_060123FTO_162112
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-05-011-004-002/123
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462089 06/01/2023 Pradip Bharali 0405011WL050150 Pradip Bharali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976478 Pradip Bharali ()
2 SARUKHETRI AS-05-011-004-002/154
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462090 06/01/2023 Sanatan Deka 0405011WL050150 Sanatan Deka 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976470 Sanatan Deka ()
3 SARUKHETRI AS-05-011-004-002/205
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462095 06/01/2023 Saraswati Goswami 0405011WL050151 Saraswati Goswami 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976480 Saraswati Goswami ()
4 SARUKHETRI AS-05-011-004-002/219
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462091 06/01/2023 Pranjit Goswami 0405011WL050150 Pranjit Goswami 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976472 Pranjit Goswami ()
5 SARUKHETRI AS-05-011-004-002/35
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462096 06/01/2023 Dipti Barman 0405011WL050151 Dipti Barman 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976477 Dipti Barman ()
6 SARUKHETRI AS-05-011-004-002/77
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462097 06/01/2023 Madhab Choudhury 0405011WL050151 Madhab Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976479 Madhab Choudhury ()
7 SARUKHETRI AS-05-011-004-003/40
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462099 06/01/2023 Manowara Begum 0405011WL050151 Manowara Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976476 Manowara Begum ()
8 SARUKHETRI AS-05-011-004-003/454
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462085 06/01/2023 Md Manir Ali 0405011WL050149 Md Manir Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051976471 Md Manir Ali ()
SubTotal 29312 29312
9 SARUKHETRI AS-05-011-004-003/412
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462084 06/01/2023 Md. Gafur Ali 0405011WL050149 Md. Gafur Ali 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8051976475 MR GAFUR ALI ()
SubTotal 3664 3664
10 SARUKHETRI AS-05-011-004-001/682
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462088 06/01/2023 Marami Sarkar 0405011WL050150 Marami Sarkar 00415 SBIN0061309 3664 3664 Processed 19/01/2023 8051976473 MRS MARAMI SARKAR ()
SubTotal 3664 3664
11 SARUKHETRI AS-05-011-004-003/212
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23060120230462102 06/01/2023 Badshah Ali 0405011WL050152 Badshah Ali 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8051976474 Badshah Ali ()
SubTotal 3664 3664
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_060123FTO_162112 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 29312
2 SARUKHETRI AS0405011_060123FTO_162112 State Bank of India SBIN0011611 SARTHEBARI 3664
3 SARUKHETRI AS0405011_060123FTO_162112 State Bank of India SBIN0061309 KRISHNAGURU SEWASHRAM NASATRA 3664
4 SARUKHETRI AS0405011_060123FTO_162112 Union Bank of India UBIN0548189 BYASKUCHI 3664

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