Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_171222FTO_147311
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-05-011-002-004/115
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433862 17/12/2022 Bijoy Deka 0405011WL046655 Bijoy Deka 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720646 Bijoy Deka ()
2 SARUKHETRI AS-05-011-002-004/119
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433864 17/12/2022 Pradip Haloi 0405011WL046656 Pradip Haloi 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720645 Pradip Haloi ()
3 SARUKHETRI AS-05-011-006-002/267
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433690 17/12/2022 Rajeswar Deka 0405011WL046627 Rajeswar Deka 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720650 Rajeswar Deka ()
4 SARUKHETRI AS-05-011-006-002/281
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433675 17/12/2022 Gautam Barman 0405011WL046624 Gautam Barman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720656 Gautam Barman ()
5 SARUKHETRI AS-05-011-006-002/468
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433676 17/12/2022 Manik Deka 0405011WL046624 Manik Deka 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720652 Manik Deka ()
6 SARUKHETRI AS-05-011-006-002/557
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433692 17/12/2022 ILA PATHAK 0405011WL046627 ILA PATHAK 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720651 ILA PATHAK ()
7 SARUKHETRI AS-05-011-006-002/613
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433686 17/12/2022 Manoj Geka 0405011WL046625 Manoj Geka 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720654 Manoj Geka ()
8 SARUKHETRI AS-05-011-006-005/113
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433693 17/12/2022 Jadab Ch.Barman 0405011WL046627 Jadab Ch.Barman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720649 Jadab Ch.Barman ()
9 SARUKHETRI AS-05-011-006-005/417
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433694 17/12/2022 Chandan Deka 0405011WL046627 Chandan Deka 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720653 Chandan Deka ()
10 SARUKHETRI AS-05-011-006-005/418
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433678 17/12/2022 Kunja Barman 0405011WL046624 Kunja Barman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720657 Kunja Barman ()
11 SARUKHETRI AS-05-011-006-005/418
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433677 17/12/2022 Raben Barman 0405011WL046624 Raben Barman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720647 Raben Barman ()
12 SARUKHETRI AS-05-011-006-005/454
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433680 17/12/2022 Bhaben Barman 0405011WL046624 Bhaben Barman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720648 Bhaben Barman ()
13 SARUKHETRI AS-05-011-006-005/454
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433679 17/12/2022 Dipti Barman 0405011WL046624 Dipti Barman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085720655 Dipti Barman ()
SubTotal 47632 47632
14 SARUKHETRI AS-05-011-002-001/24
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433775 17/12/2022 Ratul Bhuyan 0405011WL046640 Ratul Bhuyan 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720658 MR RATUL BHUYAN ()
15 SARUKHETRI AS-05-011-002-001/46
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433835 17/12/2022 Kakil kakati 0405011WL046647 Kakil kakati 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720663 MR KAKIL KAKATI ()
16 SARUKHETRI AS-05-011-002-001/481
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433829 17/12/2022 Bhabesh Bhuyan 0405011WL046645 Bhabesh Bhuyan 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720659 MR BHABESH BHUYAN ()
17 SARUKHETRI AS-05-011-002-004/52
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433839 17/12/2022 Mr. Dipankar Deka 0405011WL046649 Mr. Dipankar Deka 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720664 MR DIPANKAR DEKA ()
18 SARUKHETRI AS-05-011-002-008/301
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433751 17/12/2022 Sumitra Deka 0405011WL046636 Sumitra Deka 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720661 MRS SUMITRA DEKA ()
19 SARUKHETRI AS-05-011-006-002/189
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433682 17/12/2022 Dipak Deka 0405011WL046625 Dipak Deka 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720641 MR DIPAK DEKA ()
20 SARUKHETRI AS-05-011-006-002/27
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433684 17/12/2022 Sarala Deka 0405011WL046625 Sarala Deka 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720660 MR BIJOY DEKA ()
21 SARUKHETRI AS-05-011-006-002/613
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433685 17/12/2022 Praneshwar Barman 0405011WL046625 Praneshwar Barman 00415 SBIN0011611 3664 3664 Processed 20/01/2023 8085720662 MR PRANESHWAR DEKA ()
SubTotal 29312 29312
22 SARUKHETRI AS-05-011-002-001/175
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433746 17/12/2022 Sima Bhuyan 0405011WL046636 Sima Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720669 SIMA BHUYAN / CHANDRA BHUYAN ()
23 SARUKHETRI AS-05-011-002-001/186
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433774 17/12/2022 Dhiraj Bhuyan 0405011WL046640 Dhiraj Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720631 JAYMATI BHUYAN ()
24 SARUKHETRI AS-05-011-002-001/215
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433833 17/12/2022 Ramakanta Bhuyan 0405011WL046646 Ramakanta Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720644 RAMA KANTA BHUYAN ()
25 SARUKHETRI AS-05-011-002-001/244
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433827 17/12/2022 Amulya Bhuyan 0405011WL046645 Amulya Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720668 AMULYA BHUYAN ()
26 SARUKHETRI AS-05-011-002-001/382
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433747 17/12/2022 Ripunjay Bhuyan 0405011WL046636 Ripunjay Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720640 RIPUNJAY BHUYAN ()
27 SARUKHETRI AS-05-011-002-001/394
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433848 17/12/2022 Usha Bhuyan 0405011WL046652 Usha Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720642 USHA BHUYAN ()
28 SARUKHETRI AS-05-011-002-001/51
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433748 17/12/2022 Naba Deka 0405011WL046636 Naba Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720639 NABA DEKA ()
29 SARUKHETRI AS-05-011-002-001/88
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433834 17/12/2022 Basundar Bhuyan 0405011WL046646 Basundar Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720635 BASANTA BHUYAN ()
30 SARUKHETRI AS-05-011-002-002/119
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433749 17/12/2022 Urmila Barman 0405011WL046636 Urmila Barman 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720634 URMILA BARMAN ()
31 SARUKHETRI AS-05-011-002-002/62
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433777 17/12/2022 Chandra Deka 0405011WL046640 Chandra Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720638 CHANDRA DEKA ()
32 SARUKHETRI AS-05-011-002-004/119
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433863 17/12/2022 Dipali Haloi 0405011WL046656 Dipali Haloi 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720623 DIPALI HALOI ()
33 SARUKHETRI AS-05-011-002-004/14
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433758 17/12/2022 Memo Baishya 0405011WL046638 Memo Baishya 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720622 MEMO BAISHYA ()
34 SARUKHETRI AS-05-011-002-004/27
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433753 17/12/2022 Khagen Baishya 0405011WL046637 Khagen Baishya 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720636 KHAGEN BAISHYA ()
35 SARUKHETRI AS-05-011-002-004/30
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433759 17/12/2022 Mahesh Sarma 0405011WL046638 Mahesh Sarma 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720632 MAHESH SARMA ()
36 SARUKHETRI AS-05-011-002-004/36
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433778 17/12/2022 Gajen Baruah 0405011WL046640 Gajen Baruah 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720627 GAJEN BARUAH ()
37 SARUKHETRI AS-05-011-002-004/43
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433760 17/12/2022 Anjit Barman 0405011WL046638 Anjit Barman 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720630 MITALI BARMAN ()
38 SARUKHETRI AS-05-011-002-004/66
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433836 17/12/2022 Pranab Shil 0405011WL046647 Pranab Shil 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720637 PRANAB SHIL ()
39 SARUKHETRI AS-05-011-002-004/81
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433840 17/12/2022 Sailen Baruah 0405011WL046649 Sailen Baruah 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720626 SAILEN SEAL ()
40 SARUKHETRI AS-05-011-002-004/94
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433761 17/12/2022 Paresh Sarma 0405011WL046638 Paresh Sarma 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720670 PARESH CHANDRA SARMA ()
41 SARUKHETRI AS-05-011-002-007/111
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433837 17/12/2022 Urmila Bhuyan 0405011WL046648 Urmila Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720643 URMILA BHUYAN ()
42 SARUKHETRI AS-05-011-002-007/12
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433830 17/12/2022 Dhanada Deka 0405011WL046645 Dhanada Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720620 DHANADA DEKA ()
43 SARUKHETRI AS-05-011-002-007/160
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433754 17/12/2022 Sabitri Deka 0405011WL046637 Sabitri Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720666 SABITRI DEKA ()
44 SARUKHETRI AS-05-011-002-007/191
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433847 17/12/2022 Rita Deka 0405011WL046651 Rita Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720629 RITA DEKA ()
45 SARUKHETRI AS-05-011-002-007/237
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433849 17/12/2022 Sarup Deka 0405011WL046653 Sarup Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720628 SWARUP DEKA ()
46 SARUKHETRI AS-05-011-002-007/303
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433756 17/12/2022 Parbati Deka 0405011WL046637 Parbati Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720665 PARBATI DEKA ()
47 SARUKHETRI AS-05-011-002-007/77
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433750 17/12/2022 Bipul Bhuyan 0405011WL046636 Bipul Bhuyan 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720667 BIPUL BHUYAN ()
48 SARUKHETRI AS-05-011-002-007/80
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433832 17/12/2022 Babul Deka 0405011WL046645 Babul Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720633 BABUL DEKA ()
49 SARUKHETRI AS-05-011-002-007/93
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433838 17/12/2022 Hitesh Deka 0405011WL046648 Hitesh Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720671 PRANATI DEKA ()
50 SARUKHETRI AS-05-011-002-008/58
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433757 17/12/2022 Lakshibala Deka 0405011WL046637 Lakshibala Deka 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720624 LAHSHIBALA BALA DEKA ()
51 SARUKHETRI AS-05-011-002-008/59
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23171220220433763 17/12/2022 Bhringeswar Choudhury 0405011WL046638 Bhringeswar Choudhury 00462 UCBA0000395 3664 3664 Processed 20/01/2023 8085720621 BHRINGESWAR CHOUDHURY ()
SubTotal 109920 109920
52 SARUKHETRI AS-05-011-006-002/626
(17 No Madhya Sarukhetri) 		0405011000NRG23171220220433687 17/12/2022 Hrekrishna Deka 0405011WL046625 Hrekrishna Deka 00462 UCBA0001338 3664 3664 Processed 20/01/2023 8085720625 HAREKRISHNA DEKA ()
SubTotal 3664 3664
Total 190528 190528

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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_147311 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 3664
2 SARUKHETRI AS0405011_171222FTO_147311 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 36640
3 SARUKHETRI AS0405011_171222FTO_147311 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 7328
4 SARUKHETRI AS0405011_171222FTO_147311 State Bank of India SBIN0011611 SARTHEBARI 29312
5 SARUKHETRI AS0405011_171222FTO_147311 UCO Bank UCBA0000395 SARTHEBARI 109920
6 SARUKHETRI AS0405011_171222FTO_147311 UCO Bank UCBA0001338 BARPETA 3664

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