Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_070123APB_FTO_162601
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-05-011-007-003/670
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460779 07/01/2023 Sakina Begum 0405011007WL050040 Sakina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042535555 SAKINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1145 1145
2 SARUKHETRI AS-05-011-007-002/44
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460800 07/01/2023 Ashiran Nessa 0405011007WL050043 Ashiran Nessa 00415 SBIN0018509 3664 3664 Processed 19/01/2023 8042535557 MRS ASIRAN NESSA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
3 SARUKHETRI AS-05-011-007-001/33
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460773 07/01/2023 Matiyar Khan 0405011007WL050040 Matiyar Khan 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535550 MOTIYAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARUKHETRI AS-05-011-007-001/842
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460775 07/01/2023 Mamoni Begum 0405011007WL050040 Mamoni Begum 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535556 MAMONI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARUKHETRI AS-05-011-007-002/323
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460811 07/01/2023 Tarzina Khatun 0405011007WL050044 Tarzina Khatun 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535553 TARJINA KHATUN UNION BANK OF INDIA(508500)
6 SARUKHETRI AS-05-011-007-002/361
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460777 07/01/2023 Rasida Khatun 0405011007WL050040 Rasida Khatun 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535552 RASIDA KHATUN UNION BANK OF INDIA(508500)
7 SARUKHETRI AS-05-011-007-002/364
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460778 07/01/2023 Rouchan Ali 0405011007WL050040 Rouchan Ali 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535551 IYASHMINA BEGUM UCO BANK(607066)
8 SARUKHETRI AS-05-011-007-002/383
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460812 07/01/2023 Firuja Begum 0405011007WL050044 Firuja Begum 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535554 FIRIJA BEGUM UCO BANK(607066)
9 SARUKHETRI AS-05-011-007-003/196
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23060120230460802 07/01/2023 Motiar Rahman 0405011007WL050043 Motiar Rahman 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8042535549 MATIYAR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 25648 25648
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_070123APB_FTO_162601 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 1145
2 SARUKHETRI AS0405011_070123APB_FTO_162601 State Bank of India SBIN0018509 DAULASAL 3664
3 SARUKHETRI AS0405011_070123APB_FTO_162601 Union Bank of India UBIN0546810 MAJDIA 25648

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