Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:15:40 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_270323APB_FTO_193576
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-05-011-007-004/400
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575083 27/03/2023 Zahar Ali 0405011WL068417 Zahar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416057478 JAHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARUKHETRI AS-05-011-007-004/557
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575076 27/03/2023 Rashida Khatun 0405011WL068415 Rashida Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416057477 RASHIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 7328 7328
3 SARUKHETRI AS-05-011-003-002/1378
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575403 27/03/2023 Suruchi Deka 0405011WL068447 Suruchi Deka 00089 CBIN0281152 2748 2748 Processed 01/04/2023 0416057479 SURUCHI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
4 SARUKHETRI AS-05-011-003-002/1149
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575373 27/03/2023 Manju Nayak 0405011WL068438 Manju Nayak 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057456 MANJUBALA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
5 SARUKHETRI AS-05-011-003-002/1262
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575402 27/03/2023 Dipak Das 0405011WL068447 Dipak Das 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057443 DIPAK DAS PUNJAB NATIONAL BANK(508568)
6 SARUKHETRI AS-05-011-003-002/1286
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575379 27/03/2023 Ranju Deka 0405011WL068439 Ranju Deka 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057444 PRANJAL DEKA UCO BANK(607066)
7 SARUKHETRI AS-05-011-003-002/1377
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575381 27/03/2023 Sumitra Barman 0405011WL068439 Sumitra Barman 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057446 SUMITA BARMAN PUNJAB NATIONAL BANK(508568)
8 SARUKHETRI AS-05-011-003-002/167
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575376 27/03/2023 Junu Deka 0405011WL068438 Junu Deka 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057449 JUNU DEKA PUNJAB NATIONAL BANK(508568)
9 SARUKHETRI AS-05-011-003-002/167
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575375 27/03/2023 Lankeswar Deka 0405011WL068438 Lankeswar Deka 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057453 LANKESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARUKHETRI AS-05-011-003-002/639
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575415 27/03/2023 Tilottama Deka 0405011WL068449 Tilottama Deka 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057455 TILOTTAMA DEKA W/O NRIPE DEKA PUNJAB NATIONAL BANK(508568)
11 SARUKHETRI AS-05-011-003-002/672
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575377 27/03/2023 Uddhab Barman 0405011WL068438 Uddhab Barman 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057454 UDDHAB BARMAN PUNJAB NATIONAL BANK(508568)
12 SARUKHETRI AS-05-011-003-002/681
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575383 27/03/2023 Dipjyoti Talukdar 0405011WL068439 Dipjyoti Talukdar 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057441 DEEPJYOTI TALUKDAR S/O DIMBESWAR TALU PUNJAB NATIONAL BANK(508568)
13 SARUKHETRI AS-05-011-003-002/725
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575384 27/03/2023 Sashidhar Das 0405011WL068439 Sashidhar Das 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057452 SHASHI MOHAN DAS PUNJAB NATIONAL BANK(508568)
14 SARUKHETRI AS-05-011-003-002/745
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575385 27/03/2023 Anima Barman 0405011WL068439 Anima Barman 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057450 ANIMA BARMAN PUNJAB NATIONAL BANK(508568)
15 SARUKHETRI AS-05-011-003-002/75
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575387 27/03/2023 Suren Barman 0405011WL068439 Suren Barman 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057451 SUREN BARMAN PUNJAB NATIONAL BANK(508568)
16 SARUKHETRI AS-05-011-003-002/75
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575388 27/03/2023 Suren Barman 0405011WL068439 Suren Barman 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057448 BABITA BARMAN W/O SUREN BARMAN PUNJAB NATIONAL BANK(508568)
17 SARUKHETRI AS-05-011-003-002/764
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575408 27/03/2023 Banamali Talukdar 0405011WL068447 Banamali Talukdar 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057458 BANAMALI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARUKHETRI AS-05-011-003-002/764
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575409 27/03/2023 Bhanita Talukdar 0405011WL068447 Bhanita Talukdar 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057447 BHANITA TALUKDAR PUNJAB NATIONAL BANK(508568)
19 SARUKHETRI AS-05-011-003-002/792
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575416 27/03/2023 Sada Pathak 0405011WL068449 Sada Pathak 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416057457 SADA PATHAK PUNJAB NATIONAL BANK(508568)
20 SARUKHETRI AS-05-011-007-004/41
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575075 27/03/2023 Jasim Ali 0405011WL068415 Jasim Ali 00354 PUNB0207600 3664 3664 Processed 01/04/2023 0416057445 JASIM ALI S/O-DHANBAR ALI UNION BANK OF INDIA(508500)
SubTotal 47632 47632
21 SARUKHETRI AS-05-011-003-002/851
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575418 27/03/2023 Chinmay Barman 0405011WL068449 Chinmay Barman 00415 SBIN0011611 2748 2748 Processed 01/04/2023 0416057460 MR CHINMAY BARMAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
22 SARUKHETRI AS-05-011-003-002/851
(12 No Pub Sarukhetri) 		0405011000NRG23270320230575417 27/03/2023 Anil Barman 0405011WL068449 Anil Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416057442 ANIL BARMAN UCO BANK(607066)
SubTotal 2748 2748
23 SARUKHETRI AS-05-011-007-001/878
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575080 27/03/2023 Farida Khatun 0405011WL068417 Farida Khatun 00462 UCBA0002651 3664 3664 Processed 01/04/2023 0416057459 FARIDA KHATUN UCO BANK(607066)
SubTotal 3664 3664
24 SARUKHETRI AS-05-011-007-001/579
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575117 27/03/2023 Asida Begum 0405011WL068426 Asida Begum 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057464 ASHIDA BEGUM UCO BANK(607066)
25 SARUKHETRI AS-05-011-007-001/580
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575118 27/03/2023 Majoni Begum 0405011WL068426 Majoni Begum 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057466 MAJANI BEGUM UCO BANK(607066)
26 SARUKHETRI AS-05-011-007-001/581
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575119 27/03/2023 Arjina Ahmed 0405011WL068426 Arjina Ahmed 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057469 ARJINA BEGUM UNION BANK OF INDIA(508500)
27 SARUKHETRI AS-05-011-007-001/815
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575120 27/03/2023 Anjali Begum 0405011WL068426 Anjali Begum 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057461 ANJALI BEGUM UNION BANK OF INDIA(508500)
28 SARUKHETRI AS-05-011-007-001/817
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575090 27/03/2023 Rajib Ali 0405011WL068421 Rajib Ali 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057462 RAJIB ALI ASSAM GRAMIN VIKASH BANK(607064)
29 SARUKHETRI AS-05-011-007-002/100
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575081 27/03/2023 Piyar Banu 0405011WL068417 Piyar Banu 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057474 RAHIM ALI UNION BANK OF INDIA(508500)
30 SARUKHETRI AS-05-011-007-002/356
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575091 27/03/2023 Arjina Begum 0405011WL068421 Arjina Begum 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057475 ARJINA BEGUM UNION BANK OF INDIA(508500)
31 SARUKHETRI AS-05-011-007-002/408
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575092 27/03/2023 Hasanbhanu 0405011WL068421 Hasanbhanu 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057468 HASAN BANU W/O- SHAHDULLAH UNION BANK OF INDIA(508500)
32 SARUKHETRI AS-05-011-007-002/409
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575093 27/03/2023 Litumoni Zaman 0405011WL068421 Litumoni Zaman 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057465 LITUMAN JAMAN UCO BANK(607066)
33 SARUKHETRI AS-05-011-007-002/610
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575094 27/03/2023 Eliza Begum 0405011WL068421 Eliza Begum 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057467 ELIZA KHATUN UCO BANK(607066)
34 SARUKHETRI AS-05-011-007-002/677
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575095 27/03/2023 Hafijan Nessa 0405011WL068421 Hafijan Nessa 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057470 HAFIJAN NESSA UCO BANK(607066)
35 SARUKHETRI AS-05-011-007-004/126
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575071 27/03/2023 Muktar Ali 0405011WL068415 Muktar Ali 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057471 MUKATAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARUKHETRI AS-05-011-007-004/142
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575072 27/03/2023 Farkan Ali 0405011WL068415 Farkan Ali 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057473 FARKAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARUKHETRI AS-05-011-007-004/204
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575073 27/03/2023 Dipul Ali 0405011WL068415 Dipul Ali 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057472 DIPUL ALI UNION BANK OF INDIA(508500)
38 SARUKHETRI AS-05-011-007-004/340
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575074 27/03/2023 Farman Ali 0405011WL068415 Farman Ali 00468 UBIN0546810 3664 3664 Processed 01/04/2023 0416057463 FARMAN ALI UNION BANK OF INDIA(508500)
SubTotal 54960 54960
39 SARUKHETRI AS-05-011-007-004/127
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23270320230575082 27/03/2023 Hanif Ali 0405011WL068417 Hanif Ali 00468 UBIN0548189 3664 3664 Rejected 03/04/2023 N032302CFB456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3664 3664
Total 125492 125492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_270323APB_FTO_193576 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 3664
2 SARUKHETRI AS0405011_270323APB_FTO_193576 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 3664
3 SARUKHETRI AS0405011_270323APB_FTO_193576 Central Bank Of India CBIN0281152 GUWAHATI REGIONAL OFFICE 2748
4 SARUKHETRI AS0405011_270323APB_FTO_193576 Punjab National Bank PUNB0207600 BARGHOPA 47632
5 SARUKHETRI AS0405011_270323APB_FTO_193576 State Bank of India SBIN0011611 SARTHEBARI 2748
6 SARUKHETRI AS0405011_270323APB_FTO_193576 UCO Bank UCBA0000395 SARTHEBARI 2748
7 SARUKHETRI AS0405011_270323APB_FTO_193576 UCO Bank UCBA0002651 Kalarchar 3664
8 SARUKHETRI AS0405011_270323APB_FTO_193576 Union Bank of India UBIN0546810 MAJDIA 54960
9 SARUKHETRI AS0405011_270323APB_FTO_193576 Union Bank of India UBIN0548189 BYASKUCHI 3664

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