Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:48:47 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_100223APB_FTO_178183
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-05-011-005-005/19
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510875 10/02/2023 Chan Miya 0405011WL056626 Chan Miya 00029 PUNB0RRBAGB 3664 3664 Processed 17/02/2023 8867018825 CHAN MIYA ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-005-005/75
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510876 10/02/2023 Rejet Ali 0405011WL056627 Rejet Ali 00029 PUNB0RRBAGB 3664 3664 Processed 17/02/2023 8867018826 REJEK ALI ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-005-011/167
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510880 10/02/2023 Mangal Pal 0405011WL056630 Mangal Pal 00029 PUNB0RRBAGB 3664 3664 Processed 17/02/2023 8867018827 MANGAL PAL UNION BANK OF INDIA(508500)
SubTotal 10992 10992
4 SARUKHETRI AS-05-011-007-004/41
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23080220230510237 10/02/2023 Jasim Ali 0405011WL056360 Jasim Ali 00354 PUNB0207600 3664 3664 Processed 17/02/2023 8867018830 JASIM ALI S/O-DHANBAR ALI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
5 SARUKHETRI AS-05-011-005-011/154
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510882 10/02/2023 Rup Kumar Mandal 0405011WL056632 Rup Kumar Mandal 00415 SBIN0011611 3664 3664 Processed 17/02/2023 8867018815 RUP KUMAR MANDAL UNION BANK OF INDIA(508500)
6 SARUKHETRI AS-05-011-005-011/171
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510877 10/02/2023 Jogal Ray 0405011WL056628 Jogal Ray 00415 SBIN0011611 3664 3664 Processed 17/02/2023 8867018816 MR JOGAL RAY STATE BANK OF INDIA(508548)
SubTotal 7328 7328
7 SARUKHETRI AS-05-011-005-011/37
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510879 10/02/2023 Tanmay Biswas 0405011WL056629 Tanmay Biswas 00415 SBIN0011617 3664 3664 Processed 17/02/2023 8867018814 TANMAY BISWAS UNION BANK OF INDIA(508500)
SubTotal 3664 3664
8 SARUKHETRI AS-05-011-005-011/37
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510878 10/02/2023 Renumani Biswash 0405011WL056629 Renumani Biswash 00468 UBIN0546755 3664 3664 Processed 17/02/2023 8867018818 RENUMANI BISWAS ROY UNION BANK OF INDIA(508500)
9 SARUKHETRI AS-05-011-005-011/687
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510881 10/02/2023 Nata Ram Mandal 0405011WL056631 Nata Ram Mandal 00468 UBIN0546755 3664 3664 Processed 17/02/2023 8867018817 NATA RAM MANDAL UNION BANK OF INDIA(508500)
SubTotal 7328 7328
10 SARUKHETRI AS-05-011-007-001/193
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510653 10/02/2023 Manuwa Begum 0405011WL056548 Manuwa Begum 00468 UBIN0546810 3435 3435 Processed 17/02/2023 8867018823 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARUKHETRI AS-05-011-007-001/253
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510647 10/02/2023 Abul Kasim Ali 0405011WL056542 Abul Kasim Ali 00468 UBIN0546810 229 229 Processed 17/02/2023 8867018819 ABUL KASHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARUKHETRI AS-05-011-007-001/373
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510651 10/02/2023 Ranaur Rahman 0405011WL056546 Ranaur Rahman 00468 UBIN0546810 3435 3435 Processed 17/02/2023 8867018820 RANAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARUKHETRI AS-05-011-007-001/842
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510649 10/02/2023 Mamoni Begum 0405011WL056544 Mamoni Begum 00468 UBIN0546810 3435 3435 Processed 17/02/2023 8867018829 MAMONI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARUKHETRI AS-05-011-007-002/244
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510648 10/02/2023 Hafijan Bewa 0405011WL056543 Hafijan Bewa 00468 UBIN0546810 3435 3435 Processed 17/02/2023 8867018821 HAFIJAN BEWA UNION BANK OF INDIA(508500)
15 SARUKHETRI AS-05-011-007-002/343
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510652 10/02/2023 Surut Jaman 0405011WL056547 Surut Jaman 00468 UBIN0546810 3435 3435 Processed 17/02/2023 8867018828 CHURAT JAMAL ALI UNION BANK OF INDIA(508500)
16 SARUKHETRI AS-05-011-007-003/333
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23100220230510650 10/02/2023 Hasem Ali 0405011WL056545 Hasem Ali 00468 UBIN0546810 3435 3435 Processed 17/02/2023 8867018822 HASEM ALI S/O-KAYED ALI UNION BANK OF INDIA(508500)
SubTotal 20839 20839
17 SARUKHETRI AS-05-011-005-012/130
(13 No Paschim Sarukhetri) 		0405011000NRG23100220230510883 10/02/2023 Taher Ali 0405011WL056633 Taher Ali 00468 UBIN0548189 3664 3664 Processed 17/02/2023 8867018824 TAHER ALI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
Total 57479 57479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_100223APB_FTO_178183 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 10992
2 SARUKHETRI AS0405011_100223APB_FTO_178183 Punjab National Bank PUNB0207600 BARGHOPA 3664
3 SARUKHETRI AS0405011_100223APB_FTO_178183 State Bank of India SBIN0011611 SARTHEBARI 7328
4 SARUKHETRI AS0405011_100223APB_FTO_178183 State Bank of India SBIN0011617 BARPETA BAZAR 3664
5 SARUKHETRI AS0405011_100223APB_FTO_178183 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 7328
6 SARUKHETRI AS0405011_100223APB_FTO_178183 Union Bank of India UBIN0546810 MAJDIA 20839
7 SARUKHETRI AS0405011_100223APB_FTO_178183 Union Bank of India UBIN0548189 BYASKUCHI 3664

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