Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:41:30 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_241122FTO_132995
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-05-011-007-001/378
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395629 24/11/2022 Saleman KHAN 0405011WL042031 Saleman KHAN 00415 SBIN0011611 3664 3664 Processed 01/12/2022 6763452742 MR SALEMAN KHAN ()
2 SARUKHETRI AS-05-011-007-003/568
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395636 24/11/2022 Kajal Begum 0405011WL042031 Kajal Begum 00415 SBIN0011611 3664 3664 Processed 01/12/2022 6763452743 MISS KAJAL BEGUM ()
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-007-001/105
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395646 24/11/2022 Durjan Ali 0405011WL042033 Durjan Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452757 Durjan Ali ()
4 SARUKHETRI AS-05-011-007-001/244
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395638 24/11/2022 Masher Ali 0405011WL042032 Masher Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452746 Masher Ali ()
5 SARUKHETRI AS-05-011-007-001/338
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395628 24/11/2022 Iman Bhuyan 0405011WL042031 Iman Bhuyan 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452762 Iman Bhuyan ()
6 SARUKHETRI AS-05-011-007-001/420
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395647 24/11/2022 Rajab Khan 0405011WL042033 Rajab Khan 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452745 Rajab Khan ()
7 SARUKHETRI AS-05-011-007-002/161
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395630 24/11/2022 Sakima Begum 0405011WL042031 Sakima Begum 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452748 Sakima Begum ()
8 SARUKHETRI AS-05-011-007-002/223
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395639 24/11/2022 Afsar Ali 0405011WL042032 Afsar Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452750 Afsar Ali ()
9 SARUKHETRI AS-05-011-007-002/231
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395632 24/11/2022 Moynal Hoque 0405011WL042031 Moynal Hoque 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452752 Moynal Hoque ()
10 SARUKHETRI AS-05-011-007-002/231
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395631 24/11/2022 Zeleka Begum 0405011WL042031 Zeleka Begum 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452747 Zeleka Begum ()
11 SARUKHETRI AS-05-011-007-002/241
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395648 24/11/2022 Nurul Isalm 0405011WL042033 Nurul Isalm 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452758 Nurul Isalm ()
12 SARUKHETRI AS-05-011-007-002/35
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395633 24/11/2022 Sarfo Ali 0405011WL042031 Sarfo Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452754 Sarfo Ali ()
13 SARUKHETRI AS-05-011-007-002/383
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395649 24/11/2022 Firuja Begum 0405011WL042033 Firuja Begum 00468 UBIN0546810 2748 2748 Processed 01/12/2022 6763452756 Firuja Begum ()
14 SARUKHETRI AS-05-011-007-002/487
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395650 24/11/2022 Rouchan Ali 0405011WL042033 Rouchan Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452763 Rouchan Ali ()
15 SARUKHETRI AS-05-011-007-002/56
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395640 24/11/2022 Haiman 0405011WL042032 Haiman 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452759 Haiman ()
16 SARUKHETRI AS-05-011-007-002/56
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395641 24/11/2022 Narjina Begum 0405011WL042032 Narjina Begum 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452760 Narjina Begum ()
17 SARUKHETRI AS-05-011-007-002/611
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395634 24/11/2022 Maromi Begum 0405011WL042031 Maromi Begum 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452761 Maromi Begum ()
18 SARUKHETRI AS-05-011-007-002/616
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395642 24/11/2022 Safika Khatun 0405011WL042032 Safika Khatun 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452755 Safika Khatun ()
19 SARUKHETRI AS-05-011-007-002/740
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395643 24/11/2022 Afaizur Rahman 0405011WL042032 Afaizur Rahman 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452741 Afaizur Rahman ()
20 SARUKHETRI AS-05-011-007-002/81
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395635 24/11/2022 Pratima Begum 0405011WL042031 Pratima Begum 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452751 Pratima Begum ()
21 SARUKHETRI AS-05-011-007-003/18
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395644 24/11/2022 Innas Ali 0405011WL042032 Innas Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452749 Innas Ali ()
22 SARUKHETRI AS-05-011-007-003/196
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395645 24/11/2022 Motiar Rahman 0405011WL042032 Motiar Rahman 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452744 Motiar Rahman ()
23 SARUKHETRI AS-05-011-007-003/568
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23231120220395637 24/11/2022 Jilal Ali 0405011WL042031 Jilal Ali 00468 UBIN0546810 3664 3664 Processed 01/12/2022 6763452753 Jilal Ali ()
SubTotal 76028 76028
Total 83356 83356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_241122FTO_132995 State Bank of India SBIN0011611 SARTHEBARI 7328
2 SARUKHETRI AS0405011_241122FTO_132995 Union Bank of India UBIN0546810 MAJDIA 76028

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