Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:05 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_140623FTO_64305
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-09-011-007-002/1699
() 		0409011000NRG24140620230133322 14/06/2023 Hanif Ali 0409011WL012486 Hanif Ali 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620170122 Hanif Ali ()
2 SOOTEA AS-09-011-007-002/701
() 		0409011000NRG24140620230133310 14/06/2023 PRADIP BORO 0409011WL012483 PRADIP BORO 00029 PUNB0RRBAGB 3332 3332 Processed 17/06/2023 2620170123 PRADIP BORO ()
SubTotal 6664 6664
3 SOOTEA AS-09-011-007-002/2331
() 		0409011000NRG24140620230133323 14/06/2023 KHEM BAHADUR CHETRY 0409011WL012486 KHEM BAHADUR CHETRY 00029 UTBI0RRBAGB 3332 3332 Processed 17/06/2023 2620170131 KHEM BAHADUR CHETRY ()
4 SOOTEA AS-09-011-010-002/1954
() 		0409011000NRG24140620230133339 14/06/2023 Milan Daimari 0409011WL012489 Milan Daimari 00029 UTBI0RRBAGB 3332 3332 Processed 17/06/2023 2620170129 Milan Daimari ()
5 SOOTEA AS-09-011-010-007/6149
() 		0409011000NRG24140620230133344 14/06/2023 Jushna Das 0409011WL012489 Jushna Das 00029 UTBI0RRBAGB 3332 3332 Processed 17/06/2023 2620170130 Jushna Das ()
SubTotal 9996 9996
6 SOOTEA AS-09-011-007-008/289
() 		0409011000NRG24140620230133313 14/06/2023 HANE SUBBA 0409011WL012483 HANE SUBBA 00089 CBIN0282709 1428 1428 Processed 17/06/2023 2620170136 HANE SUBBA ()
7 SOOTEA AS-09-011-007-008/300
() 		0409011000NRG24140620230133315 14/06/2023 LAL BAHADUR THAPA 0409011WL012483 LAL BAHADUR THAPA 00089 CBIN0282709 1428 1428 Processed 17/06/2023 2620170135 LAL BAHADUR THAPA ()
8 SOOTEA AS-09-011-007-008/300
() 		0409011000NRG24140620230133314 14/06/2023 Sri Lal Bdr. Thapa 0409011WL012483 Sri Lal Bdr. Thapa 00089 CBIN0282709 1428 1428 Processed 17/06/2023 2620170134 Sri Lal Bdr. Thapa ()
9 SOOTEA AS-09-011-007-018/1843
() 		0409011000NRG24140620230133316 14/06/2023 Mrs. RINKY GOGOI 0409011WL012483 Mrs. RINKY GOGOI 00089 CBIN0282709 3332 3332 Processed 17/06/2023 2620170133 Mrs. RINKY GOGOI ()
10 SOOTEA AS-09-011-007-018/931
() 		0409011000NRG24140620230133317 14/06/2023 Nirmal Das 0409011WL012483 Nirmal Das 00089 CBIN0282709 3332 3332 Processed 17/06/2023 2620170132 Nirmal Das ()
SubTotal 10948 10948
11 SOOTEA AS-09-011-007-002/1447
() 		0409011000NRG24140620230133319 14/06/2023 Gita Devi 0409011WL012485 Gita Devi 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620170124 MRS GITA DEVI ()
12 SOOTEA AS-09-011-007-002/561
() 		0409011000NRG24140620230133324 14/06/2023 Kabita Gohai 0409011WL012486 Kabita Gohai 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620170128 MRS KABITA GOHAI ()
13 SOOTEA AS-09-011-007-008/2487
() 		0409011000NRG24140620230133312 14/06/2023 ISWARI DEVI 0409011WL012483 ISWARI DEVI 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2620170126 SHRI ISWARI DEVI ()
14 SOOTEA AS-09-011-007-008/2487
() 		0409011000NRG24140620230133311 14/06/2023 ISWARI DEVI 0409011WL012483 ISWARI DEVI 00415 SBIN0012972 1428 1428 Processed 17/06/2023 2620170125 SHRI ISWARI DEVI ()
15 SOOTEA AS-09-011-010-008/7005
() 		0409011000NRG24140620230133345 14/06/2023 Ramachandra Das 0409011WL012489 Ramachandra Das 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620170127 MR RAMACHANDRADASDASDAS DAS ()
16 SOOTEA AS-09-011-010-008/7005
() 		0409011000NRG24140620230133346 14/06/2023 Sabita 0409011WL012489 Sabita 00415 SBIN0012972 3332 3332 Processed 17/06/2023 2620170121 MRS SABITADAS DAS ()
SubTotal 16184 16184
Total 43792 43792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_140623FTO_64305 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 6664
2 SOOTEA AS0409011_140623FTO_64305 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 6664
3 SOOTEA AS0409011_140623FTO_64305 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 3332
4 SOOTEA AS0409011_140623FTO_64305 Central Bank Of India CBIN0282709 KARCHANTALA 10948
5 SOOTEA AS0409011_140623FTO_64305 State Bank of India SBIN0012972 SOOTEA 16184

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