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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:08 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_180324APB_FTO_262160
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 SOOTEA AS-09-011-003-012/2366
() 		0409011000NRG24311220230546953 18/03/2024 LABANYA DAS 0409011WL050474 LABANYA DAS 00029 PUNB0RRBAGB 1904 1904 Processed 19/04/2024 3103165165 LABANYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
2 SOOTEA AS-09-011-007-022/68
() 		0409011000NRG24291220230537192 18/03/2024 Mamoni Saikia 0409011WL049753 Mamoni Saikia 00089 CBIN0282709 1904 1904 Processed 19/04/2024 3103165163 Mrs. MAMONI SAIKIA CENTRAL BANK OF INDIA(607115)
SubTotal 1904 1904
3 SOOTEA AS-09-011-007-002/1688
() 		0409011000NRG24291220230537185 18/03/2024 Mamu Chetry 0409011WL049753 Mamu Chetry 00415 SBIN0012972 1904 1904 Processed 19/04/2024 3103165162 Mrs. MAMU CHETRY CENTRAL BANK OF INDIA(607115)
4 SOOTEA AS-09-011-007-023/75
() 		0409011000NRG24291220230537195 18/03/2024 Mr. RATUL MECH 0409011WL049753 Mr. RATUL MECH 00415 SBIN0012972 1904 1904 Processed 19/04/2024 3103165164 MR RATUL MECH STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_180324APB_FTO_262160 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 1904
2 SOOTEA AS0409011_180324APB_FTO_262160 Central Bank Of India CBIN0282709 KARCHANTALA 1904
3 SOOTEA AS0409011_180324APB_FTO_262160 State Bank of India SBIN0012972 SOOTEA 3808

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