Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:34:26 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_110123FTO_164661
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-05-011-003-001/389
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467517 11/01/2023 Arup Deka 0405011WL050980 Arup Deka 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042982902 Arup Deka ()
2 SARUKHETRI AS-05-011-003-001/990
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467523 11/01/2023 Himani Barman 0405011WL050981 Himani Barman 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042982903 Himani Barman ()
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-003-002/1084
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467547 11/01/2023 Hemen Deka 0405011WL050984 Hemen Deka 00045 BARB0BELTOL 3664 3664 Processed 19/01/2023 8042982882 Hemen Deka ()
SubTotal 3664 3664
4 SARUKHETRI AS-05-011-003-001/1253
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467530 11/01/2023 Sanjib Nayak 0405011WL050982 Sanjib Nayak 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982887 Sanjib Nayak ()
5 SARUKHETRI AS-05-011-003-001/212
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467532 11/01/2023 Prahlad Das 0405011WL050982 Prahlad Das 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982885 Prahlad Das ()
6 SARUKHETRI AS-05-011-003-001/282
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467505 11/01/2023 Tarini Roy 0405011WL050978 Tarini Roy 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982896 Tarini Roy ()
7 SARUKHETRI AS-05-011-003-001/389
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467516 11/01/2023 Nilima Deka 0405011WL050980 Nilima Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982893 Nilima Deka ()
8 SARUKHETRI AS-05-011-003-001/847
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467545 11/01/2023 Ajit Roy 0405011WL050984 Ajit Roy 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982900 Ajit Roy ()
9 SARUKHETRI AS-05-011-003-001/962
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467533 11/01/2023 Uttam Barman 0405011WL050982 Uttam Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982895 Uttam Barman ()
10 SARUKHETRI AS-05-011-003-002/1175
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467524 11/01/2023 Saraswati Barman 0405011WL050981 Saraswati Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982894 Saraswati Barman ()
11 SARUKHETRI AS-05-011-003-002/1259
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467525 11/01/2023 Mahesh Pathak 0405011WL050981 Mahesh Pathak 00354 PUNB0207600 3664 3664 Rejected 19/01/2023 8042982884 A/c Blocked or Frozen
12 SARUKHETRI AS-05-011-003-002/1297
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467519 11/01/2023 Parmesh Barman 0405011WL050980 Parmesh Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982886 Parmesh Barman ()
13 SARUKHETRI AS-05-011-003-002/154
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467507 11/01/2023 Dasarath Deka 0405011WL050978 Dasarath Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982892 Dasarath Deka ()
14 SARUKHETRI AS-05-011-003-002/225
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467512 11/01/2023 Bhaben Pathak 0405011WL050979 Bhaben Pathak 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982888 Bhaben Pathak ()
15 SARUKHETRI AS-05-011-003-002/382
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467551 11/01/2023 Nagen Ray 0405011WL050985 Nagen Ray 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982897 Nagen Ray ()
16 SARUKHETRI AS-05-011-003-002/705
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467542 11/01/2023 Krishna Balabh Barman 0405011WL050983 Krishna Balabh Barman 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982898 Krishna Balabh Barman ()
17 SARUKHETRI AS-05-011-003-005/134
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467552 11/01/2023 Haran Deka 0405011WL050985 Haran Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982899 Haran Deka ()
18 SARUKHETRI AS-05-011-003-005/134
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467553 11/01/2023 Mrina Deka 0405011WL050985 Mrina Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982889 Mrina Deka ()
19 SARUKHETRI AS-05-011-003-005/234
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467527 11/01/2023 Narayan Das 0405011WL050981 Narayan Das 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982891 Narayan Das ()
20 SARUKHETRI AS-05-011-003-005/251
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467522 11/01/2023 Ananda Das 0405011WL050980 Ananda Das 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982890 Ananda Das ()
21 SARUKHETRI AS-05-011-003-006/496
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467528 11/01/2023 Bangshi Deka 0405011WL050981 Bangshi Deka 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982883 Bangshi Deka ()
22 SARUKHETRI AS-05-011-003-006/613
(12 No Pub Sarukhetri) 		0405011000NRG23110120230467536 11/01/2023 Runu Kakati 0405011WL050982 Runu Kakati 00354 PUNB0207600 3664 3664 Processed 19/01/2023 8042982901 Runu Kakati ()
SubTotal 69616 69616
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_110123FTO_164661 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 7328
2 SARUKHETRI AS0405011_110123FTO_164661 Bank of Baroda BARB0BELTOL BELTOLA TINIALI 3664
3 SARUKHETRI AS0405011_110123FTO_164661 Punjab National Bank PUNB0207600 BARGHOPA 69616

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