Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:04 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_071222FTO_140463
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-05-011-003-006/317
(12 No Pub Sarukhetri) 		0405011000NRG23071220220417811 07/12/2022 Girin Baro 0405011WL044642 Girin Baro 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7915568741 Girin Baro ()
2 SARUKHETRI AS-05-011-003-006/333
(12 No Pub Sarukhetri) 		0405011000NRG23071220220417812 07/12/2022 Dipali Deka 0405011WL044642 Dipali Deka 00354 PUNB0207600 3664 3664 Processed 15/01/2023 7915568740 Dipali Deka ()
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-001-004/112
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417799 07/12/2022 Mainal Ali 0405011WL044639 Mainal Ali 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568737 Mainal Ali ()
4 SARUKHETRI AS-05-011-001-004/169
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417787 07/12/2022 Nurjahan 0405011WL044637 Nurjahan 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568730 Nurjahan ()
5 SARUKHETRI AS-05-011-001-012/1022
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417788 07/12/2022 Jalal Ali 0405011WL044637 Jalal Ali 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568725 Jalal Ali ()
6 SARUKHETRI AS-05-011-001-012/119
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417793 07/12/2022 Anil Baishya 0405011WL044638 Anil Baishya 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568733 Anil Baishya ()
7 SARUKHETRI AS-05-011-001-012/125
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417800 07/12/2022 Jogen Barman 0405011WL044639 Jogen Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568745 Jogen Barman ()
8 SARUKHETRI AS-05-011-001-012/130
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417789 07/12/2022 Atul Barman 0405011WL044637 Atul Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568731 Atul Barman ()
9 SARUKHETRI AS-05-011-001-012/131
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417794 07/12/2022 Biren Mahanta 0405011WL044638 Biren Mahanta 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568739 Biren Mahanta ()
10 SARUKHETRI AS-05-011-001-012/173
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417790 07/12/2022 Haren Barman 0405011WL044637 Haren Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568732 Haren Barman ()
11 SARUKHETRI AS-05-011-001-012/207
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417805 07/12/2022 Sada Baishya 0405011WL044640 Sada Baishya 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568735 Sada Baishya ()
12 SARUKHETRI AS-05-011-001-012/229
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417807 07/12/2022 ASATAN NESSA 0405011WL044640 ASATAN NESSA 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568729 ASATAN NESSA ()
13 SARUKHETRI AS-05-011-001-012/229
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417806 07/12/2022 Salu Khan 0405011WL044640 Salu Khan 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568743 Salu Khan ()
14 SARUKHETRI AS-05-011-001-012/331
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417795 07/12/2022 Banamali Barman 0405011WL044638 Banamali Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568727 Banamali Barman ()
15 SARUKHETRI AS-05-011-001-012/338
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417808 07/12/2022 Benudhar Barman 0405011WL044640 Benudhar Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568742 Benudhar Barman ()
16 SARUKHETRI AS-05-011-001-012/344
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417791 07/12/2022 Utpal Barman 0405011WL044637 Utpal Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568724 Utpal Barman ()
17 SARUKHETRI AS-05-011-001-012/378
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417801 07/12/2022 Banamali Pathak 0405011WL044639 Banamali Pathak 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568736 Banamali Pathak ()
18 SARUKHETRI AS-05-011-001-012/463
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417810 07/12/2022 Pakhila Deka 0405011WL044641 Pakhila Deka 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568728 Pakhila Deka ()
19 SARUKHETRI AS-05-011-001-012/539
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417802 07/12/2022 Urmila Barman 0405011WL044639 Urmila Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568738 Urmila Barman ()
20 SARUKHETRI AS-05-011-001-012/55
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417796 07/12/2022 Dharani Pathak 0405011WL044638 Dharani Pathak 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568734 Dharani Pathak ()
21 SARUKHETRI AS-05-011-001-012/663
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417803 07/12/2022 Mahendra Barman 0405011WL044639 Mahendra Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568722 Mahendra Barman ()
22 SARUKHETRI AS-05-011-001-012/692
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417804 07/12/2022 Ramen Deka 0405011WL044639 Ramen Deka 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568747 Ramen Deka ()
23 SARUKHETRI AS-05-011-001-012/731
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417809 07/12/2022 Sandesh Ali 0405011WL044640 Sandesh Ali 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568723 Sandesh Ali ()
24 SARUKHETRI AS-05-011-001-012/88
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417792 07/12/2022 JIten Barman 0405011WL044637 JIten Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568746 JIten Barman ()
25 SARUKHETRI AS-05-011-001-012/910
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417797 07/12/2022 Manoranjan Barman 0405011WL044638 Manoranjan Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568726 Manoranjan Barman ()
26 SARUKHETRI AS-05-011-001-012/977
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23071220220417798 07/12/2022 Jagadish Barman 0405011WL044638 Jagadish Barman 00468 UBIN0548189 3664 3664 Processed 14/01/2023 7915568744 Jagadish Barman ()
SubTotal 87936 87936
Total 95264 95264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_071222FTO_140463 Punjab National Bank PUNB0207600 BARGHOPA 7328
2 SARUKHETRI AS0405011_071222FTO_140463 Union Bank of India UBIN0548189 BYASKUCHI 87936

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