Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:12 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_171222FTO_147035
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-05-011-004-003/223
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432225 17/12/2022 Anowar Ali 0405011WL046465 Anowar Ali 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8043424945 Anowar Ali ()
2 SARUKHETRI AS-05-011-004-003/249
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432227 17/12/2022 Khalek Miyan 0405011WL046465 Khalek Miyan 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424939 Khalek Miyan ()
3 SARUKHETRI AS-05-011-004-003/482
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432211 17/12/2022 Hamjela Khatun 0405011WL046463 Hamjela Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424944 Hamjela Khatun ()
4 SARUKHETRI AS-05-011-004-003/482
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432210 17/12/2022 Jahidul Mollah 0405011WL046463 Jahidul Mollah 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424943 Jahidul Mollah ()
5 SARUKHETRI AS-05-011-004-003/592
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432229 17/12/2022 Osman Ali 0405011WL046465 Osman Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424946 Osman Ali ()
6 SARUKHETRI AS-05-011-004-003/68
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432233 17/12/2022 Hanif Ali 0405011WL046466 Hanif Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424935 Hanif Ali ()
7 SARUKHETRI AS-05-011-004-004/166
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432213 17/12/2022 Pramil Begam 0405011WL046463 Pramil Begam 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424936 Pramil Begam ()
8 SARUKHETRI AS-05-011-004-004/627
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432215 17/12/2022 Bipul Ali 0405011WL046463 Bipul Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424940 Bipul Ali ()
9 SARUKHETRI AS-05-011-004-004/627
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432216 17/12/2022 Ila Khatun 0405011WL046463 Ila Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424941 Ila Khatun ()
10 SARUKHETRI AS-05-011-004-005/200
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432222 17/12/2022 Kitap Ali 0405011WL046464 Kitap Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424937 Kitap Ali ()
11 SARUKHETRI AS-05-011-004-005/205
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432223 17/12/2022 Md. raijuddin 0405011WL046464 Md. raijuddin 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424942 Md. raijuddin ()
12 SARUKHETRI AS-05-011-004-005/403
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432224 17/12/2022 Fatema Begum 0405011WL046464 Fatema Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043424938 Fatema Begum ()
SubTotal 43281 43281
13 SARUKHETRI AS-05-011-004-003/525
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432234 17/12/2022 Renu Begum 0405011WL046467 Renu Begum 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8043424953 Renu Begum ()
14 SARUKHETRI AS-05-011-004-003/575
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432231 17/12/2022 Jahangir Alam 0405011WL046466 Jahangir Alam 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8043424954 Jahangir Alam ()
SubTotal 7328 7328
15 SARUKHETRI AS-05-011-004-001/629
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432206 17/12/2022 Chorman Ali 0405011WL046463 Chorman Ali 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8043424948 MR CHORMAN ALI ()
16 SARUKHETRI AS-05-011-004-001/629
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432207 17/12/2022 Kujeran Khatun 0405011WL046463 Kujeran Khatun 00415 SBIN0011611 1145 1145 Processed 19/01/2023 8043424949 MRS KUJERAN KHATUN ()
17 SARUKHETRI AS-05-011-004-004/316
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432230 17/12/2022 Rasim Ali 0405011WL046465 Rasim Ali 00415 SBIN0011611 3664 3664 Processed 19/01/2023 8043424947 MR RASIM ALI ()
SubTotal 8473 8473
18 SARUKHETRI AS-05-011-007-002/185
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23161220220431388 17/12/2022 Mahir Uddin 0405011WL046370 Mahir Uddin 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8043424956 Mahir Uddin ()
19 SARUKHETRI AS-05-011-007-003/270
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23161220220431362 17/12/2022 Ikbal Hussain 0405011007WL046366 Ikbal Hussain 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8043424950 Ikbal Hussain ()
20 SARUKHETRI AS-05-011-007-003/308
(15 Dakhin Pub Sarukhetri) 		0405011007NRG23161220220431363 17/12/2022 Aftab Hussain 0405011007WL046366 Aftab Hussain 00468 UBIN0546810 3664 3664 Processed 19/01/2023 8043424951 Aftab Hussain ()
SubTotal 10992 10992
21 SARUKHETRI AS-05-011-004-003/291
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432217 17/12/2022 Md Hanif Ali 0405011WL046464 Md Hanif Ali 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8043424952 Md Hanif Ali ()
22 SARUKHETRI AS-05-011-004-003/93
(18 Madhya Paschim Sarukhetri) 		0405011000NRG23171220220432220 17/12/2022 Rabia Begum 0405011WL046464 Rabia Begum 00468 UBIN0548189 3664 3664 Processed 19/01/2023 8043424955 Rabia Begum ()
SubTotal 7328 7328
Total 77402 77402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_171222FTO_147035 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 43281
2 SARUKHETRI AS0405011_171222FTO_147035 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 7328
3 SARUKHETRI AS0405011_171222FTO_147035 State Bank of India SBIN0011611 SARTHEBARI 8473
4 SARUKHETRI AS0405011_171222FTO_147035 Union Bank of India UBIN0546810 MAJDIA 10992
5 SARUKHETRI AS0405011_171222FTO_147035 Union Bank of India UBIN0548189 BYASKUCHI 7328

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