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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:44:30 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_280323APB_FTO_195590
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-05-011-002-001/303
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583627 28/03/2023 Dulumani Bhuyan 0405011WL069471 Dulumani Bhuyan 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416073464 DULUMANI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
2 SARUKHETRI AS-05-011-002-004/125
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582868 28/03/2023 Mridul Goswami 0405011WL069435 Mridul Goswami 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0416073463 MRIDUL GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
3 SARUKHETRI AS-05-011-005-001/70
(13 No Paschim Sarukhetri) 		0405011000NRG23280320230581669 28/03/2023 Mainal Haque 0405011WL069297 Mainal Haque 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416073466 MAINAL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
4 SARUKHETRI AS-05-011-005-005/214
(13 No Paschim Sarukhetri) 		0405011000NRG23280320230581672 28/03/2023 Magbul Hussain 0405011WL069297 Magbul Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416073465 MUKBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12824 12824
5 SARUKHETRI AS-05-011-002-001/471
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582872 28/03/2023 Bipul Bhuyan 0405011WL069436 Bipul Bhuyan 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416073456 BIPUL BHUYAN PUNJAB NATIONAL BANK(508568)
6 SARUKHETRI AS-05-011-002-001/471
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582873 28/03/2023 Tulika Bhuyan 0405011WL069436 Tulika Bhuyan 00354 PUNB0207600 2748 2748 Processed 01/04/2023 0416073457 TULIKA BHUYAN UCO BANK(607066)
SubTotal 5496 5496
7 SARUKHETRI AS-05-011-002-007/253
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583529 28/03/2023 Kabita Medhi 0405011WL069456 Kabita Medhi 00415 SBIN0011611 2748 2748 Processed 01/04/2023 0416073458 KABITA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
8 SARUKHETRI AS-05-011-005-005/349
(13 No Paschim Sarukhetri) 		0405011000NRG23280320230581674 28/03/2023 Rousna Begum 0405011WL069297 Rousna Begum 00415 SBIN0011611 3664 3664 Processed 01/04/2023 0416073459 ROUSANA AKTER UNION BANK OF INDIA(508500)
SubTotal 6412 6412
9 SARUKHETRI AS-05-011-002-001/167
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581988 28/03/2023 Mamani Das Bhuyan 0405011WL069333 Mamani Das Bhuyan 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073454 BHAYOLINA BHUYAN UCO BANK(607066)
10 SARUKHETRI AS-05-011-002-001/20
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583635 28/03/2023 Haridas Lahkar 0405011WL069473 Haridas Lahkar 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073444 MITUL LAHAKAR UCO BANK(607066)
11 SARUKHETRI AS-05-011-002-001/223
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583624 28/03/2023 Sailen Deka 0405011WL069471 Sailen Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073450 SAILEN DEKA UCO BANK(607066)
12 SARUKHETRI AS-05-011-002-001/58
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582469 28/03/2023 Harajit Barman 0405011WL069393 Harajit Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073433 HARAJIT BARMAN UCO BANK(607066)
13 SARUKHETRI AS-05-011-002-001/58
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582470 28/03/2023 Purabi Barman 0405011WL069393 Purabi Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073453 PURABI BARMAN PUNJAB NATIONAL BANK(508568)
14 SARUKHETRI AS-05-011-002-001/63
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581835 28/03/2023 Lachit Kakati 0405011WL069315 Lachit Kakati 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073438 ANIMA KAKATI UCO BANK(607066)
15 SARUKHETRI AS-05-011-002-001/63
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581834 28/03/2023 Lachit Kakati 0405011WL069315 Lachit Kakati 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073440 LACHIT KAKATI UCO BANK(607066)
16 SARUKHETRI AS-05-011-002-001/97
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582853 28/03/2023 Biraja Bhuyan 0405011WL069434 Biraja Bhuyan 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073441 BIRAJA BHUYAN UCO BANK(607066)
17 SARUKHETRI AS-05-011-002-002/146
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581931 28/03/2023 Rekha Barman 0405011WL069327 Rekha Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073449 REKHA BARMAN UCO BANK(607066)
18 SARUKHETRI AS-05-011-002-002/210
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581932 28/03/2023 Ratul Barman 0405011WL069327 Ratul Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073452 JINTU BARMAN UCO BANK(607066)
19 SARUKHETRI AS-05-011-002-002/214
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583630 28/03/2023 Haladhar Deka 0405011WL069471 Haladhar Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073430 HALADHAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARUKHETRI AS-05-011-002-002/53
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582844 28/03/2023 Ripunjay Barman 0405011WL069433 Ripunjay Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073455 RIPUNJA BARMAN UCO BANK(607066)
21 SARUKHETRI AS-05-011-002-002/57
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582506 28/03/2023 Alaka Barman 0405011WL069397 Alaka Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073443 ALAKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 SARUKHETRI AS-05-011-002-004/42
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583527 28/03/2023 Kanchan Barman 0405011WL069456 Kanchan Barman 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073447 KANCHAN BARMAN UCO BANK(607066)
23 SARUKHETRI AS-05-011-002-006/12
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581823 28/03/2023 Manik Deka 0405011WL069314 Manik Deka 00462 UCBA0000395 2748 2748 Rejected 03/04/2023 N032302F3C253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARUKHETRI AS-05-011-002-007/106
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582447 28/03/2023 Anima Bhuyan 0405011WL069390 Anima Bhuyan 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073442 MRS ANIMA BHUYAN STATE BANK OF INDIA(508548)
25 SARUKHETRI AS-05-011-002-007/146
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583573 28/03/2023 Ghanashyam Deka 0405011WL069462 Ghanashyam Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073435 GHANASHYAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARUKHETRI AS-05-011-002-007/156
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583576 28/03/2023 Dimpi Deka 0405011WL069462 Dimpi Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073451 DIMPI DEKA UCO BANK(607066)
27 SARUKHETRI AS-05-011-002-007/24
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582466 28/03/2023 Kamal Medhi 0405011WL069392 Kamal Medhi 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073429 KAMAL MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARUKHETRI AS-05-011-002-007/55
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582594 28/03/2023 Manab Deka 0405011WL069409 Manab Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073432 MANAB DEKA UCO BANK(607066)
29 SARUKHETRI AS-05-011-002-007/64
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582569 28/03/2023 Jadab Medhi 0405011WL069405 Jadab Medhi 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073434 JUTIKA MEDHI BHUYAN UCO BANK(607066)
30 SARUKHETRI AS-05-011-002-007/86
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583544 28/03/2023 Pramod Deka 0405011WL069459 Pramod Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073431 ANKUR DEKA UCO BANK(607066)
31 SARUKHETRI AS-05-011-002-008/155
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230581827 28/03/2023 Tarini Deka 0405011WL069314 Tarini Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073446 TARINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARUKHETRI AS-05-011-002-008/211
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583702 28/03/2023 Tapan Deka 0405011WL069480 Tapan Deka 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073439 MR TAPAN DEKA STATE BANK OF INDIA(508548)
33 SARUKHETRI AS-05-011-002-008/231
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583705 28/03/2023 Saneswar Thakuria 0405011WL069480 Saneswar Thakuria 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073448 SANESWAR THAKURIYA UCO BANK(607066)
34 SARUKHETRI AS-05-011-002-008/52
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230583650 28/03/2023 Manoranjan Medhi 0405011WL069474 Manoranjan Medhi 00462 UCBA0000395 2748 2748 Processed 01/04/2023 0416073445 MANORANJAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARUKHETRI AS-05-011-002-008/7
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23280320230582514 28/03/2023 Hangsha Talukdar 0405011WL069398 Hangsha Talukdar 00462 UCBA0000395 2748 2748 Rejected 03/04/2023 N032302F3C254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74196 74196
36 SARUKHETRI AS-05-011-005-002/72
(13 No Paschim Sarukhetri) 		0405011000NRG23280320230581671 28/03/2023 Gunajit Roy 0405011WL069297 Gunajit Roy 00468 UBIN0546755 3664 3664 Processed 01/04/2023 0416073460 GUNAJIT ROY UNION BANK OF INDIA(508500)
37 SARUKHETRI AS-05-011-005-005/214
(13 No Paschim Sarukhetri) 		0405011000NRG23280320230581673 28/03/2023 Alekjan Nessa 0405011WL069297 Alekjan Nessa 00468 UBIN0546755 3664 3664 Processed 01/04/2023 0416073462 MRS ALEKJAN NESSA STATE BANK OF INDIA(508548)
38 SARUKHETRI AS-05-011-005-011/19
(13 No Paschim Sarukhetri) 		0405011000NRG23280320230581676 28/03/2023 Raj Bala Mandal 0405011WL069297 Raj Bala Mandal 00468 UBIN0546755 3664 3664 Processed 01/04/2023 0416073461 RAJBALA MANDAL W/O HARIPAD MANDAL UNION BANK OF INDIA(508500)
SubTotal 10992 10992
Total 109920 109920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_280323APB_FTO_195590 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 3664
2 SARUKHETRI AS0405011_280323APB_FTO_195590 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 6412
3 SARUKHETRI AS0405011_280323APB_FTO_195590 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 2748
4 SARUKHETRI AS0405011_280323APB_FTO_195590 Punjab National Bank PUNB0207600 BARGHOPA 5496
5 SARUKHETRI AS0405011_280323APB_FTO_195590 State Bank of India SBIN0011611 SARTHEBARI 6412
6 SARUKHETRI AS0405011_280323APB_FTO_195590 UCO Bank UCBA0000395 SARTHEBARI 74196
7 SARUKHETRI AS0405011_280323APB_FTO_195590 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 10992

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