Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:57:42 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_140223APB_FTO_178633
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-05-011-005-002/28
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511868 14/02/2023 Ramani Deka 0405011WL056926 Ramani Deka 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271471 RAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-005-002/88
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511877 14/02/2023 Anima Baro 0405011WL056932 Anima Baro 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271470 ANIMA NARJARI ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-005-002/9
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511880 14/02/2023 Hitesh Pathak 0405011WL056934 Hitesh Pathak 00029 PUNB0RRBAGB 3664 3664 Processed 21/02/2023 8952271473 HITESH PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARUKHETRI AS-05-011-005-007/190
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511724 14/02/2023 Gokul Mandal 0405011WL056863 Gokul Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271472 GOKUL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
5 SARUKHETRI AS-05-011-005-011/187
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512393 14/02/2023 Akkach Ali Mir 0405011005WL057128 Akkach Ali Mir 00029 PUNB0RRBAGB 3664 3664 Processed 20/02/2023 8952271469 AKKACH ALI MIR ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-007-003/670
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23140220230512558 14/02/2023 Sakina Begum 0405011WL057162 Sakina Begum 00029 PUNB0RRBAGB 3435 3435 Processed 20/02/2023 8952271474 SAKINA BEGUM UNION BANK OF INDIA(508500)
7 SARUKHETRI AS-05-011-007-005/571
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23140220230512581 14/02/2023 Rafikul Ali 0405011WL057170 Rafikul Ali 00029 PUNB0RRBAGB 3435 3435 Processed 21/02/2023 8952271468 RAFIKUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25190 25190
8 SARUKHETRI AS-05-011-005-010/44
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511851 14/02/2023 Ahali Miya 0405011WL056919 Ahali Miya 00029 UTBI0RRBAGB 3664 3664 Processed 21/02/2023 8952271475 AHALI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
9 SARUKHETRI AS-05-011-007-004/120
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23140220230512564 14/02/2023 Rekha Begum 0405011WL057166 Rekha Begum 00354 PUNB0207600 3435 3435 Processed 20/02/2023 8952271454 HABIBAR RAHMAN UNION BANK OF INDIA(508500)
SubTotal 3435 3435
10 SARUKHETRI AS-05-011-005-001/96
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511824 14/02/2023 Samiran Nessa 0405011WL056910 Samiran Nessa 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271476 SAMIRAN NESSA UNION BANK OF INDIA(508500)
11 SARUKHETRI AS-05-011-005-002/15
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511883 14/02/2023 Ranjit das 0405011WL056937 Ranjit das 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271457 RANJIT DAS UNION BANK OF INDIA(508500)
12 SARUKHETRI AS-05-011-005-007/173
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512389 14/02/2023 Kalpana Nath 0405011005WL057126 Kalpana Nath 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271458 JOSHIKANT BISWAS UNION BANK OF INDIA(508500)
13 SARUKHETRI AS-05-011-005-007/173
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512390 14/02/2023 Mintu Nath 0405011005WL057126 Mintu Nath 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271461 KALPANA NATH UNION BANK OF INDIA(508500)
14 SARUKHETRI AS-05-011-005-007/190
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511725 14/02/2023 Champa Mandal 0405011WL056863 Champa Mandal 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271463 CHAMPA MANDAL UNION BANK OF INDIA(508500)
15 SARUKHETRI AS-05-011-005-007/420
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512392 14/02/2023 Padumi Haloi Deka 0405011005WL057127 Padumi Haloi Deka 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271465 PADUMI HALOI DEKA UNION BANK OF INDIA(508500)
16 SARUKHETRI AS-05-011-005-007/420
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512391 14/02/2023 Sadananda Deka 0405011005WL057127 Sadananda Deka 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271456 SADANANDA DEKA UNION BANK OF INDIA(508500)
17 SARUKHETRI AS-05-011-005-007/438
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511834 14/02/2023 kalimai Mandal 0405011WL056915 kalimai Mandal 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271462 KALITARA MANDAL UNION BANK OF INDIA(508500)
18 SARUKHETRI AS-05-011-005-007/456
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511723 14/02/2023 Achala Nath 0405011WL056862 Achala Nath 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271455 ACHALA NATH UNION BANK OF INDIA(508500)
19 SARUKHETRI AS-05-011-005-007/524
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512382 14/02/2023 Lalita Nath 0405011005WL057124 Lalita Nath 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271464 LALITA NATH UNION BANK OF INDIA(508500)
20 SARUKHETRI AS-05-011-005-007/68
(13 No Paschim Sarukhetri) 		0405011000NRG23130220230511722 14/02/2023 Anjali Nath 0405011WL056861 Anjali Nath 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271459 ANJALI NATH UNION BANK OF INDIA(508500)
21 SARUKHETRI AS-05-011-005-007/75
(13 No Paschim Sarukhetri) 		0405011005NRG23140220230512381 14/02/2023 Manjubala Pathak 0405011005WL057123 Manjubala Pathak 00468 UBIN0546755 3664 3664 Processed 20/02/2023 8952271460 MANJU BALA PATHAK UNION BANK OF INDIA(508500)
SubTotal 43968 43968
22 SARUKHETRI AS-05-011-007-004/671
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23140220230512563 14/02/2023 Lalchan Ali 0405011WL057165 Lalchan Ali 00468 UBIN0546810 3435 3435 Processed 20/02/2023 8952271467 LALCHAN ALI UNION BANK OF INDIA(508500)
23 SARUKHETRI AS-05-011-007-004/684
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23140220230512559 14/02/2023 Naser Ali 0405011WL057163 Naser Ali 00468 UBIN0546810 3435 3435 Processed 20/02/2023 8952271466 NASER ALI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 83127 83127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_140223APB_FTO_178633 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 21755
2 SARUKHETRI AS0405011_140223APB_FTO_178633 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3435
3 SARUKHETRI AS0405011_140223APB_FTO_178633 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 3664
4 SARUKHETRI AS0405011_140223APB_FTO_178633 Punjab National Bank PUNB0207600 BARGHOPA 3435
5 SARUKHETRI AS0405011_140223APB_FTO_178633 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 43968
6 SARUKHETRI AS0405011_140223APB_FTO_178633 Union Bank of India UBIN0546810 MAJDIA 6870

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