Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:05:51 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_180223APB_FTO_179531
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-05-011-007-003/383
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514921 18/02/2023 Junufa Begum 0405011WL057831 Junufa Begum 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566384 JUNUFA KHATUN UNION BANK OF INDIA(508500)
2 SARUKHETRI AS-05-011-007-003/389
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514922 18/02/2023 Jayman Nessa 0405011WL057831 Jayman Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566391 JAYMAN BEGUM UNION BANK OF INDIA(508500)
3 SARUKHETRI AS-05-011-007-003/389
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514923 18/02/2023 Jayman Nessa 0405011WL057831 Jayman Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566392 JAYMAN BEGUM UNION BANK OF INDIA(508500)
4 SARUKHETRI AS-05-011-007-003/398
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514924 18/02/2023 Ayub Ali 0405011WL057831 Ayub Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566387 AYUB ALI ASSAM GRAMIN VIKASH BANK(607064)
5 SARUKHETRI AS-05-011-007-003/398
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514925 18/02/2023 Ayub Ali 0405011WL057831 Ayub Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566388 AYUB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-007-003/402
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514926 18/02/2023 Jamiran Khatun 0405011WL057831 Jamiran Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566385 JAMIRAN KHATUN UNION BANK OF INDIA(508500)
7 SARUKHETRI AS-05-011-007-003/402
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514927 18/02/2023 Jamiran Khatun 0405011WL057831 Jamiran Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566386 JAMIRAN KHATUN UNION BANK OF INDIA(508500)
8 SARUKHETRI AS-05-011-007-003/424
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514928 18/02/2023 Adarjan 0405011WL057831 Adarjan 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566389 ADARJAN ASSAM GRAMIN VIKASH BANK(607064)
9 SARUKHETRI AS-05-011-007-003/424
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514929 18/02/2023 Adarjan 0405011WL057831 Adarjan 00029 PUNB0RRBAGB 1145 1145 Processed 24/02/2023 9126566390 ADARJAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
10 SARUKHETRI AS-05-011-007-003/604
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514930 18/02/2023 Nomiara Parbin 0405011WL057831 Nomiara Parbin 00415 SBIN0018509 1145 1145 Processed 24/02/2023 9126566370 MRS NOMIARA PARBIN STATE BANK OF INDIA(508548)
11 SARUKHETRI AS-05-011-007-003/604
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514931 18/02/2023 Nomiara Parbin 0405011WL057831 Nomiara Parbin 00415 SBIN0018509 1145 1145 Processed 24/02/2023 9126566371 MRS NOMIARA PARBIN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
12 SARUKHETRI AS-05-011-007-003/255
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514912 18/02/2023 Sohemuddin 0405011WL057831 Sohemuddin 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566372 SOHEMUDDIN UNION BANK OF INDIA(508500)
13 SARUKHETRI AS-05-011-007-003/293
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514913 18/02/2023 Fulmala Khatun 0405011WL057831 Fulmala Khatun 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566378 MRS FULMALA FULMALA STATE BANK OF INDIA(508548)
14 SARUKHETRI AS-05-011-007-003/338
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514914 18/02/2023 Bilatan Nessa 0405011WL057831 Bilatan Nessa 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566373 BILATAN NESSA W/O- HASEM ALI UNION BANK OF INDIA(508500)
15 SARUKHETRI AS-05-011-007-003/338
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514915 18/02/2023 Bilatan Nessa 0405011WL057831 Bilatan Nessa 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566374 BILATAN NESSA W/O- HASEM ALI UNION BANK OF INDIA(508500)
16 SARUKHETRI AS-05-011-007-003/353
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514916 18/02/2023 Hamela Begum 0405011WL057831 Hamela Begum 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566375 HAMELA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARUKHETRI AS-05-011-007-003/357
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514917 18/02/2023 Ajmat Ali 0405011WL057831 Ajmat Ali 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566376 AZMAT ALI SO HAMED ALI UNION BANK OF INDIA(508500)
18 SARUKHETRI AS-05-011-007-003/357
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514918 18/02/2023 Ajmat Ali 0405011WL057831 Ajmat Ali 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566377 AZMAT ALI SO HAMED ALI UNION BANK OF INDIA(508500)
19 SARUKHETRI AS-05-011-007-003/364
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514919 18/02/2023 Joychan Ali 0405011WL057831 Joychan Ali 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566379 JOYCHAN ALI UNION BANK OF INDIA(508500)
20 SARUKHETRI AS-05-011-007-003/364
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514920 18/02/2023 Joychan Ali 0405011WL057831 Joychan Ali 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566380 JOYCHAN ALI UNION BANK OF INDIA(508500)
21 SARUKHETRI AS-05-011-007-003/609
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514932 18/02/2023 Imran Ali 0405011WL057831 Imran Ali 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566382 IMRAN ALI UNION BANK OF INDIA(508500)
22 SARUKHETRI AS-05-011-007-003/609
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514933 18/02/2023 Imran Ali 0405011WL057831 Imran Ali 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566383 IMRAN ALI UNION BANK OF INDIA(508500)
23 SARUKHETRI AS-05-011-007-003/620
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23180220230514934 18/02/2023 Sabina Khatun 0405011WL057831 Sabina Khatun 00468 UBIN0546810 1145 1145 Processed 24/02/2023 9126566381 SABINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 13740 13740
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_180223APB_FTO_179531 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 10305
2 SARUKHETRI AS0405011_180223APB_FTO_179531 State Bank of India SBIN0018509 DAULASAL 2290
3 SARUKHETRI AS0405011_180223APB_FTO_179531 Union Bank of India UBIN0546810 MAJDIA 13740

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