Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_230123FTO_170934
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-05-011-001-010/631
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488386 23/01/2023 Abdul Alim 0405011WL053496 Abdul Alim 00029 PUNB0RRBAGB 3664 3664 Processed 27/01/2023 8194942627 Abdul Alim ()
SubTotal 3664 3664
2 SARUKHETRI AS-05-011-001-011/262
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488355 23/01/2023 Sabur Dewan 0405011WL053492 Sabur Dewan 00045 BARB0BARPET 3664 3664 Processed 27/01/2023 8194942614 Sabur Dewan ()
SubTotal 3664 3664
3 SARUKHETRI AS-05-011-001-002/207
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488382 23/01/2023 Hajera Begum 0405011WL053496 Hajera Begum 00415 SBIN0011611 3664 3664 Processed 27/01/2023 8194942615 MRS JAMIRAN NESSA ()
4 SARUKHETRI AS-05-011-001-008/81
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488384 23/01/2023 Shahidul Khan 0405011WL053496 Shahidul Khan 00415 SBIN0011611 3664 3664 Processed 27/01/2023 8194942626 MRS BASIRAN NESSA ()
5 SARUKHETRI AS-05-011-001-011/262
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488356 23/01/2023 Hajera Begum 0405011WL053492 Hajera Begum 00415 SBIN0011611 3664 3664 Processed 27/01/2023 8194942625 MISS HAJERA BEGUM ()
6 SARUKHETRI AS-05-011-001-012/1036
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488358 23/01/2023 Nilima Baishya 0405011WL053492 Nilima Baishya 00415 SBIN0011611 3664 3664 Processed 27/01/2023 8194942616 MRS NILIMA BAISHYA ()
SubTotal 14656 14656
7 SARUKHETRI AS-05-011-001-007/279
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488368 23/01/2023 Halima Begum 0405011WL053494 Halima Begum 00415 SBIN0011617 3664 3664 Processed 27/01/2023 8194942624 MRS HALIMA BEGUM ()
SubTotal 3664 3664
8 SARUKHETRI AS-05-011-001-002/146
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488365 23/01/2023 Jeherul Ali 0405011WL053494 Jeherul Ali 00468 UBIN0546810 3664 3664 Processed 27/01/2023 8194942622 Jeherul Ali ()
9 SARUKHETRI AS-05-011-001-008/30
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488361 23/01/2023 Sadek Ali 0405011WL053493 Sadek Ali 00468 UBIN0546810 3664 3664 Processed 27/01/2023 8194942623 Sadek Ali ()
10 SARUKHETRI AS-05-011-001-010/151
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488385 23/01/2023 Delowar Sikdar 0405011WL053496 Delowar Sikdar 00468 UBIN0546810 3664 3664 Processed 27/01/2023 8194942617 Delowar Sikdar ()
SubTotal 10992 10992
11 SARUKHETRI AS-05-011-001-004/473
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488375 23/01/2023 Asiya Begum 0405011WL053495 Asiya Begum 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942619 Asiya Begum ()
12 SARUKHETRI AS-05-011-001-004/473
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488374 23/01/2023 Fulchan Ali 0405011WL053495 Fulchan Ali 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942631 Fulchan Ali ()
13 SARUKHETRI AS-05-011-001-006/106
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488353 23/01/2023 Nuru Ali 0405011WL053492 Nuru Ali 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942629 Nuru Ali ()
14 SARUKHETRI AS-05-011-001-006/204
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488354 23/01/2023 Amser Ali 0405011WL053492 Amser Ali 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942618 Amser Ali ()
15 SARUKHETRI AS-05-011-001-007/263
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488376 23/01/2023 Saddam Ali 0405011WL053495 Saddam Ali 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942630 Saddam Ali ()
16 SARUKHETRI AS-05-011-001-007/279
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488367 23/01/2023 Abdul Latif 0405011WL053494 Abdul Latif 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942628 Abdul Latif ()
17 SARUKHETRI AS-05-011-001-012/37
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488370 23/01/2023 Thunuki Talukdar 0405011WL053494 Thunuki Talukdar 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942621 Thunuki Talukdar ()
18 SARUKHETRI AS-05-011-001-012/720
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23230120230488364 23/01/2023 Anil Barman 0405011WL053493 Anil Barman 00468 UBIN0548189 3664 3664 Processed 27/01/2023 8194942620 Anil Barman ()
SubTotal 29312 29312
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_230123FTO_170934 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 3664
2 SARUKHETRI AS0405011_230123FTO_170934 Bank of Baroda BARB0BARPET BARPETA,ASSAM 3664
3 SARUKHETRI AS0405011_230123FTO_170934 State Bank of India SBIN0011611 SARTHEBARI 14656
4 SARUKHETRI AS0405011_230123FTO_170934 State Bank of India SBIN0011617 BARPETA BAZAR 3664
5 SARUKHETRI AS0405011_230123FTO_170934 Union Bank of India UBIN0546810 MAJDIA 10992
6 SARUKHETRI AS0405011_230123FTO_170934 Union Bank of India UBIN0548189 BYASKUCHI 29312

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