Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:36 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405011_290323APB_FTO_197752
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-05-011-001-005/8
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592481 29/03/2023 Burjat Ali 0405011WL070562 Burjat Ali 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0498463431 BURJAT ALI UNION BANK OF INDIA(508500)
2 SARUKHETRI AS-05-011-002-006/42
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23290320230588751 29/03/2023 Bhanuprabha Medhi 0405011WL070160 Bhanuprabha Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463451 BHANUPRABHA MEDHI UCO BANK(607066)
3 SARUKHETRI AS-05-011-006-001/53
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591265 29/03/2023 Bipin Nath 0405011WL070433 Bipin Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463456 BIPIN NATH ASSAM GRAMIN VIKASH BANK(607064)
4 SARUKHETRI AS-05-011-006-001/7
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591630 29/03/2023 Taizuddin Ahmed 0405011WL070451 Taizuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463420 TAIJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARUKHETRI AS-05-011-006-002/107
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592340 29/03/2023 Anamika Medhi 0405011WL070516 Anamika Medhi 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463447 ANAMIKA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
6 SARUKHETRI AS-05-011-006-002/107
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592341 29/03/2023 Basumati Medhi 0405011WL070516 Basumati Medhi 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463449 BASUMATI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
7 SARUKHETRI AS-05-011-006-002/135
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592370 29/03/2023 Runu Baruah 0405011WL070528 Runu Baruah 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463441 ULUPI BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 SARUKHETRI AS-05-011-006-002/195
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592399 29/03/2023 Tilak Deka 0405011WL070540 Tilak Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463424 Tilak Deka AIRTEL PAYMENTS BANK LIMITED(990288)
9 SARUKHETRI AS-05-011-006-002/301
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592352 29/03/2023 Purnima Barman 0405011WL070518 Purnima Barman 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463467 PURNIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 SARUKHETRI AS-05-011-006-002/455
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592371 29/03/2023 Anita Deka 0405011WL070528 Anita Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463442 ANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 SARUKHETRI AS-05-011-006-002/483
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592372 29/03/2023 Dimbeswar Pathak 0405011WL070528 Dimbeswar Pathak 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463440 DIMBESWAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARUKHETRI AS-05-011-006-002/490
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592191 29/03/2023 Ila Deka 0405011WL070492 Ila Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498463425 Ila Deka FINO PAYMENTS BANK LTD(608001)
13 SARUKHETRI AS-05-011-006-002/519
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592353 29/03/2023 Rita Deka 0405011WL070518 Rita Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463428 MADHUSMITA DEKA UCO BANK(607066)
14 SARUKHETRI AS-05-011-006-002/566
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592210 29/03/2023 Sanjay Deka 0405011WL070492 Sanjay Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498463444 SANJAY DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARUKHETRI AS-05-011-006-002/569
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592213 29/03/2023 Bipul Deka 0405011WL070492 Bipul Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498463453 BIPUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 SARUKHETRI AS-05-011-006-002/580
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592217 29/03/2023 Bimal Deka 0405011WL070492 Bimal Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0498463457 MR BIMAL DEKA STATE BANK OF INDIA(508548)
17 SARUKHETRI AS-05-011-006-002/598
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592343 29/03/2023 Pallabi Deka 0405011WL070516 Pallabi Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463429 PALLABI DEKA UNION BANK OF INDIA(508500)
18 SARUKHETRI AS-05-011-006-002/598
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592342 29/03/2023 Saitendra Deka 0405011WL070516 Saitendra Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463450 SAITENDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 SARUKHETRI AS-05-011-006-002/612
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592402 29/03/2023 Ghanashyam Barman 0405011WL070540 Ghanashyam Barman 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0498463416 GHANASHYAM BARMAN UNION BANK OF INDIA(508500)
20 SARUKHETRI AS-05-011-006-003/13
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592403 29/03/2023 Bipin Das 0405011WL070540 Bipin Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463423 BIPIN DAS ASSAM GRAMIN VIKASH BANK(607064)
21 SARUKHETRI AS-05-011-006-003/181
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591301 29/03/2023 Chandana Sarma 0405011WL070437 Chandana Sarma 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0498463419 Chandana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 SARUKHETRI AS-05-011-006-003/330
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591302 29/03/2023 Jibeswar Nath 0405011WL070437 Jibeswar Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0498463422 JIBESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
23 SARUKHETRI AS-05-011-006-003/367
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591305 29/03/2023 Babul Nath 0405011WL070437 Babul Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0498463443 BABUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARUKHETRI AS-05-011-006-003/367
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591306 29/03/2023 Nitusmita Nath 0405011WL070437 Nitusmita Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0498463452 MISS NITUSMITA NATH STATE BANK OF INDIA(508548)
25 SARUKHETRI AS-05-011-006-003/484
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591274 29/03/2023 Kalyani Nath 0405011WL070433 Kalyani Nath 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463439 KALYANI NATH ASSAM GRAMIN VIKASH BANK(607064)
26 SARUKHETRI AS-05-011-006-003/49
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591283 29/03/2023 Binu Nath 0405011WL070434 Binu Nath 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0498463430 BINU NATH PUNJAB NATIONAL BANK(508568)
27 SARUKHETRI AS-05-011-006-004/1
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592375 29/03/2023 Nurseni Begum 0405011WL070528 Nurseni Begum 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463466 NURSENI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 SARUKHETRI AS-05-011-006-005/107
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592344 29/03/2023 Kamaleswar Barman 0405011WL070516 Kamaleswar Barman 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463460 KAMALESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
29 SARUKHETRI AS-05-011-006-005/12
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592422 29/03/2023 Bijuli Das 0405011WL070549 Bijuli Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0498463432 BIJULI DAS ASSAM GRAMIN VIKASH BANK(607064)
30 SARUKHETRI AS-05-011-006-005/16
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592355 29/03/2023 Rina Deka 0405011WL070518 Rina Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463435 RINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
31 SARUKHETRI AS-05-011-006-005/17
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591637 29/03/2023 Satish Barman 0405011WL070452 Satish Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463418 SATISH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARUKHETRI AS-05-011-006-005/3
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592445 29/03/2023 Bhabananda Barman 0405011WL070552 Bhabananda Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463417 BHABANANDA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARUKHETRI AS-05-011-006-005/30
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592409 29/03/2023 Kunja Barman 0405011WL070542 Kunja Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463465 KUNJA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 SARUKHETRI AS-05-011-006-005/300
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592433 29/03/2023 Fukan Sarma 0405011WL070550 Fukan Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463462 PHUKAN SARMA ASSAM GRAMIN VIKASH BANK(607064)
35 SARUKHETRI AS-05-011-006-005/31
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592446 29/03/2023 Manamohan Barman 0405011WL070552 Manamohan Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463461 MANAMOHAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARUKHETRI AS-05-011-006-005/418
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592356 29/03/2023 Kunja Barman 0405011WL070518 Kunja Barman 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463459 KUNJA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
37 SARUKHETRI AS-05-011-006-005/78
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592345 29/03/2023 Usha Barman 0405011WL070516 Usha Barman 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463445 USHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
38 SARUKHETRI AS-05-011-006-006/131
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592448 29/03/2023 Renu.Das 0405011WL070553 Renu.Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463434 KAUSHIK DAS UCO BANK(607066)
39 SARUKHETRI AS-05-011-006-006/151
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592406 29/03/2023 Sailen Deka 0405011WL070540 Sailen Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463426 NAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARUKHETRI AS-05-011-006-006/161
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592447 29/03/2023 Ramani Deka 0405011WL070552 Ramani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463458 RAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 SARUKHETRI AS-05-011-006-006/247
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592376 29/03/2023 Malya Das 0405011WL070528 Malya Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463446 MALAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
42 SARUKHETRI AS-05-011-006-006/292
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592451 29/03/2023 Fulo Das 0405011WL070554 Fulo Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463433 FULO DAS ASSAM GRAMIN VIKASH BANK(607064)
43 SARUKHETRI AS-05-011-006-006/292
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592452 29/03/2023 Sankar Das 0405011WL070554 Sankar Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463437 SANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
44 SARUKHETRI AS-05-011-006-006/69
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592456 29/03/2023 Sanjay Das 0405011WL070554 Sanjay Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463438 SANJAY DAS ASSAM GRAMIN VIKASH BANK(607064)
45 SARUKHETRI AS-05-011-006-006/73
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592377 29/03/2023 Sano Das 0405011WL070528 Sano Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463436 SANO DAS ASSAM GRAMIN VIKASH BANK(607064)
46 SARUKHETRI AS-05-011-006-006/81
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592459 29/03/2023 Arati Das 0405011WL070554 Arati Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463454 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
47 SARUKHETRI AS-05-011-006-006/81
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592457 29/03/2023 Baladev Das 0405011WL070554 Baladev Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463427 BALADEV DAS ASSAM GRAMIN VIKASH BANK(607064)
48 SARUKHETRI AS-05-011-006-007/13
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591325 29/03/2023 Parul Deka 0405011WL070439 Parul Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463463 PARUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
49 SARUKHETRI AS-05-011-006-007/3
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592357 29/03/2023 Aschini Deka 0405011WL070518 Aschini Deka 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463464 ASWINI DEKA ASSAM GRAMIN VIKASH BANK(607064)
50 SARUKHETRI AS-05-011-006-007/6
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591613 29/03/2023 Nilmahan Deka 0405011WL070449 Nilmahan Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0498463421 NILMOHAN SARKAR ASSAM GRAMIN VIKASH BANK(607064)
51 SARUKHETRI AS-05-011-006-007/81
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592378 29/03/2023 Atul Das 0405011WL070528 Atul Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/04/2023 0498463415 CHAMPAK DAS UCO BANK(607066)
SubTotal 147476 147476
52 SARUKHETRI AS-05-011-006-002/502
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592373 29/03/2023 Mira Deka 0405011WL070528 Mira Deka 00029 UTBI0RRBAGB 3664 3664 Processed 03/04/2023 0498463448 MIRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
53 SARUKHETRI AS-05-011-006-007/577
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592398 29/03/2023 Karim Ali 0405011WL070539 Karim Ali 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0498463455 KARIM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6412 6412
54 SARUKHETRI AS-05-011-001-009/15
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592524 29/03/2023 Manowara Begum 0405011WL070562 Manowara Begum 00354 PUNB0207600 687 687 Processed 03/04/2023 0498463375 MANOWARA BEGUM WO SAMED ALI PUNJAB NATIONAL BANK(508568)
55 SARUKHETRI AS-05-011-001-009/251
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592531 29/03/2023 Alek Uddin 0405011WL070562 Alek Uddin 00354 PUNB0207600 687 687 Processed 03/04/2023 0498463374 MD ALEK UDDIN S/O BUSHA MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
56 SARUKHETRI AS-05-011-001-007/273
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592513 29/03/2023 Billal Ali 0405011WL070562 Billal Ali 00415 SBIN0011611 687 687 Processed 03/04/2023 0498463377 BILLAL ALI UNION BANK OF INDIA(508500)
57 SARUKHETRI AS-05-011-001-007/275
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592514 29/03/2023 Anowara Khatun 0405011WL070562 Anowara Khatun 00415 SBIN0011611 687 687 Processed 03/04/2023 0498463384 ANOWARA KHATUN UNION BANK OF INDIA(508500)
58 SARUKHETRI AS-05-011-001-009/205
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592528 29/03/2023 Maina Parbin 0405011WL070562 Maina Parbin 00415 SBIN0011611 687 687 Processed 03/04/2023 0498463387 MRS MAINA PARBIN STATE BANK OF INDIA(508548)
59 SARUKHETRI AS-05-011-002-008/18
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23290320230588811 29/03/2023 Satish Choudhury 0405011WL070169 Satish Choudhury 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0498463389 MR SATISH CHOUDHURY STATE BANK OF INDIA(508548)
60 SARUKHETRI AS-05-011-006-002/510
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592202 29/03/2023 Bubul Deka 0405011WL070492 Bubul Deka 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0498463381 BUBUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
61 SARUKHETRI AS-05-011-006-002/548
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592374 29/03/2023 Dipti Deka 0405011WL070528 Dipti Deka 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0498463376 DIPTI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
62 SARUKHETRI AS-05-011-006-002/567
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592212 29/03/2023 Mrigen Deka 0405011WL070492 Mrigen Deka 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0498463379 MRIGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARUKHETRI AS-05-011-006-002/569
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592214 29/03/2023 Maina Deka 0405011WL070492 Maina Deka 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0498463378 MAINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
64 SARUKHETRI AS-05-011-006-002/571
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592215 29/03/2023 Dhrubajyoti Das 0405011WL070492 Dhrubajyoti Das 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0498463382 MR DHRUBAJYOTI DAS STATE BANK OF INDIA(508548)
65 SARUKHETRI AS-05-011-006-002/579
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592401 29/03/2023 Mamani Deka 0405011WL070540 Mamani Deka 00415 SBIN0011611 3664 3664 Processed 03/04/2023 0498463380 Mamani Deka AIRTEL PAYMENTS BANK LIMITED(990288)
66 SARUKHETRI AS-05-011-006-002/583
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592218 29/03/2023 Babita Deka 0405011WL070492 Babita Deka 00415 SBIN0011611 1374 1374 Processed 03/04/2023 0498463386 BABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
67 SARUKHETRI AS-05-011-006-003/188
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591340 29/03/2023 Rajkumar Thakuriya 0405011WL070442 Rajkumar Thakuriya 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0498463385 RAJKUMAR THAKURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARUKHETRI AS-05-011-006-003/484
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591273 29/03/2023 Dhruba Nath 0405011WL070433 Dhruba Nath 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0498463383 DHURBA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARUKHETRI AS-05-011-006-003/72
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591611 29/03/2023 Jiten Nath 0405011WL070449 Jiten Nath 00415 SBIN0011611 2748 2748 Processed 03/04/2023 0498463388 NABAJIT NATH UCO BANK(607066)
SubTotal 27251 27251
70 SARUKHETRI AS-05-011-002-002/40
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23290320230588800 29/03/2023 Lakshi Barman 0405011WL070168 Lakshi Barman 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0498463365 LAKSHI BARMAN UCO BANK(607066)
71 SARUKHETRI AS-05-011-002-006/23
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23290320230588802 29/03/2023 Gobinda Barman 0405011WL070168 Gobinda Barman 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0498463367 GOBINDA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARUKHETRI AS-05-011-002-006/42
(14 No Uttar Pub Sarukhetri) 		0405011000NRG23290320230588750 29/03/2023 Lakheswar Medhi 0405011WL070160 Lakheswar Medhi 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0498463366 LAKSHESHWAR MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARUKHETRI AS-05-011-006-002/411
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592400 29/03/2023 Sabita Deka 0405011WL070540 Sabita Deka 00462 UCBA0000395 3664 3664 Processed 03/04/2023 0498463372 SABITA DEKA UCO BANK(607066)
74 SARUKHETRI AS-05-011-006-002/61
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591276 29/03/2023 Hargobinda Deka 0405011WL070434 Hargobinda Deka 00462 UCBA0000395 1832 1832 Processed 03/04/2023 0498463368 Hargobinda Deka AIRTEL PAYMENTS BANK LIMITED(990288)
75 SARUKHETRI AS-05-011-006-005/202
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592397 29/03/2023 Taizuddin Ali 0405011WL070539 Taizuddin Ali 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0498463369 TAIJUDDIN ALI UCO BANK(607066)
76 SARUKHETRI AS-05-011-006-005/316
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592405 29/03/2023 Lankeswar Barman 0405011WL070540 Lankeswar Barman 00462 UCBA0000395 3664 3664 Processed 03/04/2023 0498463364 LANGKESHWAR BARMAN UCO BANK(607066)
77 SARUKHETRI AS-05-011-006-005/330
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230591641 29/03/2023 Jitumani Barman 0405011WL070452 Jitumani Barman 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0498463371 JITUMANI BARMAN UCO BANK(607066)
78 SARUKHETRI AS-05-011-006-005/79
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592346 29/03/2023 nandeswar Barman 0405011WL070516 nandeswar Barman 00462 UCBA0000395 3664 3664 Processed 03/04/2023 0498463370 NANDESWAR BARMAN UCO BANK(607066)
79 SARUKHETRI AS-05-011-006-006/514
(17 No Madhya Sarukhetri) 		0405011000NRG23290320230592455 29/03/2023 Minu Das 0405011WL070554 Minu Das 00462 UCBA0000395 2748 2748 Processed 03/04/2023 0498463373 MINU DAS UNION BANK OF INDIA(508500)
SubTotal 29312 29312
80 SARUKHETRI AS-05-011-007-005/73
(15 Dakhin Pub Sarukhetri) 		0405011000NRG23290320230588589 29/03/2023 Delbar Ali 0405011WL070140 Delbar Ali 00468 UBIN0546810 2290 2290 Processed 03/04/2023 0498463390 DELABAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
81 SARUKHETRI AS-05-011-001-001/28
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592477 29/03/2023 Abdul Alam 0405011WL070562 Abdul Alam 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463398 ABDUAL ALIM UNION BANK OF INDIA(508500)
82 SARUKHETRI AS-05-011-001-005/43
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592480 29/03/2023 Abdul Hamid 0405011WL070562 Abdul Hamid 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463396 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARUKHETRI AS-05-011-001-006/170
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592483 29/03/2023 Ful Bhanu Begum 0405011WL070562 Ful Bhanu Begum 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463414 FULBHANU BEGUM UNION BANK OF INDIA(508500)
84 SARUKHETRI AS-05-011-001-006/200
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592484 29/03/2023 Rupjan Nessa 0405011WL070562 Rupjan Nessa 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463406 RUPJAN NESSA UNION BANK OF INDIA(508500)
85 SARUKHETRI AS-05-011-001-007/157
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592491 29/03/2023 Majiran Nessa 0405011WL070562 Majiran Nessa 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463401 MACHIRAN NESSA UNION BANK OF INDIA(508500)
86 SARUKHETRI AS-05-011-001-007/17
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592493 29/03/2023 Adarjan Nessa 0405011WL070562 Adarjan Nessa 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463402 ADARJAN NESSA UNION BANK OF INDIA(508500)
87 SARUKHETRI AS-05-011-001-007/187
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592494 29/03/2023 Nurjahan Begum 0405011WL070562 Nurjahan Begum 00468 UBIN0548189 458 458 Processed 03/04/2023 0498463407 NURJAHAN BEGUM UNION BANK OF INDIA(508500)
88 SARUKHETRI AS-05-011-001-007/188
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592495 29/03/2023 Hamed Ali 0405011WL070562 Hamed Ali 00468 UBIN0548189 458 458 Processed 03/04/2023 0498463412 HAMED ALI S/O LT AFIJUDDIN ALI UNION BANK OF INDIA(508500)
89 SARUKHETRI AS-05-011-001-007/215
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592501 29/03/2023 Fala Khatun 0405011WL070562 Fala Khatun 00468 UBIN0548189 458 458 Processed 03/04/2023 0498463411 FALA KHATUN UNION BANK OF INDIA(508500)
90 SARUKHETRI AS-05-011-001-007/22
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592503 29/03/2023 Bisa Akam 0405011WL070562 Bisa Akam 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463397 BISHA AKAN UNION BANK OF INDIA(508500)
91 SARUKHETRI AS-05-011-001-007/234
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592504 29/03/2023 Renu Begum 0405011WL070562 Renu Begum 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463404 RENU BEGUM UNION BANK OF INDIA(508500)
92 SARUKHETRI AS-05-011-001-007/246
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592507 29/03/2023 Sumej Ali 0405011WL070562 Sumej Ali 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463408 SUMEJ ALI UNION BANK OF INDIA(508500)
93 SARUKHETRI AS-05-011-001-007/291
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592515 29/03/2023 Rahima Khatun 0405011WL070562 Rahima Khatun 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463410 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
94 SARUKHETRI AS-05-011-001-007/42
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592517 29/03/2023 Talebur Rahman 0405011WL070562 Talebur Rahman 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463391 MD TALEBUR RAHMAN, S/O, LT RIAZ UDDIN PUNJAB NATIONAL BANK(508568)
95 SARUKHETRI AS-05-011-001-007/49
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592518 29/03/2023 Rup Bhanu 0405011WL070562 Rup Bhanu 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463403 RUP BHANU BEGUM UNION BANK OF INDIA(508500)
96 SARUKHETRI AS-05-011-001-009/101
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592520 29/03/2023 Fulbar Ali 0405011WL070562 Fulbar Ali 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463400 FULBAR ALI UNION BANK OF INDIA(508500)
97 SARUKHETRI AS-05-011-001-009/113
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592521 29/03/2023 Naitan Nessa 0405011WL070562 Naitan Nessa 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463395 NAYTAN NESSA UNION BANK OF INDIA(508500)
98 SARUKHETRI AS-05-011-001-009/117
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592522 29/03/2023 Tabibar Rahman 0405011WL070562 Tabibar Rahman 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463393 TABIBAR RAHMAN UNION BANK OF INDIA(508500)
99 SARUKHETRI AS-05-011-001-009/155
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592525 29/03/2023 Budhu Ali 0405011WL070562 Budhu Ali 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463394 BUDDUSH ALI UNION BANK OF INDIA(508500)
100 SARUKHETRI AS-05-011-001-009/236
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592530 29/03/2023 Ujala Khatun 0405011WL070562 Ujala Khatun 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463405 UJALA KHATUN UNION BANK OF INDIA(508500)
101 SARUKHETRI AS-05-011-001-009/257
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592533 29/03/2023 Saleha Khatun 0405011WL070562 Saleha Khatun 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463413 SALEHA KHATUN UNION BANK OF INDIA(508500)
102 SARUKHETRI AS-05-011-001-009/4
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592534 29/03/2023 Phul Khatun 0405011WL070562 Phul Khatun 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463409 FUL KHATUN UNION BANK OF INDIA(508500)
103 SARUKHETRI AS-05-011-001-009/49
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592535 29/03/2023 Sahed Ali 0405011WL070562 Sahed Ali 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463392 SHAHED ALI UNION BANK OF INDIA(508500)
104 SARUKHETRI AS-05-011-001-009/8
(16 No Dakshin Paschim Sarukhetri) 		0405011000NRG23290320230592536 29/03/2023 Hayedjan Nessa 0405011WL070562 Hayedjan Nessa 00468 UBIN0548189 687 687 Processed 03/04/2023 0498463399 HAYETJAN NESSA UNION BANK OF INDIA(508500)
SubTotal 15801 15801
Total 229916 229916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARUKHETRI AS0405011_290323APB_FTO_197752 Assam Gramin Vikash Bank PUNB0RRBAGB Baniakuchi 46716
2 SARUKHETRI AS0405011_290323APB_FTO_197752 Assam Gramin Vikash Bank PUNB0RRBAGB Baniyakuchi 100760
3 SARUKHETRI AS0405011_290323APB_FTO_197752 Assam Gramin Vikash Bank UTBI0RRBAGB Baniyakuchi 6412
4 SARUKHETRI AS0405011_290323APB_FTO_197752 Punjab National Bank PUNB0207600 BARGHOPA 1374
5 SARUKHETRI AS0405011_290323APB_FTO_197752 State Bank of India SBIN0011611 SARTHEBARI 27251
6 SARUKHETRI AS0405011_290323APB_FTO_197752 UCO Bank UCBA0000395 SARTHEBARI 29312
7 SARUKHETRI AS0405011_290323APB_FTO_197752 Union Bank of India UBIN0546810 MAJDIA 2290
8 SARUKHETRI AS0405011_290323APB_FTO_197752 Union Bank of India UBIN0548189 BYASKUCHI 15801

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