Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:33 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_140723APB_FTO_97369
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-09-011-003-007/1202
() 		0409011000NRG24140720230211376 14/07/2023 Jiten Saikia 0409011WL020088 Jiten Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418394090 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-003-007/142
() 		0409011000NRG24140720230211379 14/07/2023 Sri Ratan Bora 0409011WL020088 Sri Ratan Bora 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4418394107 RATAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-004-012/1041
() 		0409011000NRG24140720230211535 14/07/2023 Babujan Ali 0409011WL020118 Babujan Ali 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394108 BABUJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-004-012/1532
() 		0409011000NRG24140720230211537 14/07/2023 Sonmani Begum 0409011WL020118 Sonmani Begum 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394111 SONMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-004-012/1579
() 		0409011000NRG24140720230211538 14/07/2023 AHMED ALI 0409011WL020118 AHMED ALI 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394106 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-004-012/1696
() 		0409011000NRG24140720230211540 14/07/2023 FATEMA BEGUM 0409011WL020118 FATEMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394112 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-004-012/1704
() 		0409011000NRG24140720230211544 14/07/2023 RUNEMA BEGUM 0409011WL020118 RUNEMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394109 RUMENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-004-012/1832
() 		0409011000NRG24140720230211546 14/07/2023 AMENA BEGUM 0409011WL020118 AMENA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394115 AMENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-004-012/1919
() 		0409011000NRG24140720230211548 14/07/2023 FATEMA BEGUM 0409011WL020118 FATEMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394093 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-004-012/1920
() 		0409011000NRG24140720230211549 14/07/2023 REJINA BEGUM 0409011WL020118 REJINA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394094 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-004-012/472
() 		0409011000NRG24140720230211552 14/07/2023 Miss Subera Begum 0409011WL020118 Miss Subera Begum 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394101 SUBERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-004-013/1222
() 		0409011000NRG24140720230211559 14/07/2023 NURAN NICHA 0409011WL020118 NURAN NICHA 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394117 NURAN NICHA ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-004-013/1418
() 		0409011000NRG24140720230211560 14/07/2023 SAIFUL ISLAM 0409011WL020118 SAIFUL ISLAM 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394110 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-004-013/1767
() 		0409011000NRG24140720230211561 14/07/2023 WAHIDUR RAHMAN 0409011WL020118 WAHIDUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394114 WAHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-004-013/512
() 		0409011000NRG24140720230211565 14/07/2023 KHANILUR RAHMAN 0409011WL020118 KHANILUR RAHMAN 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394113 KHALILUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-004-013/652
() 		0409011000NRG24140720230211567 14/07/2023 HALIMA KHATUN 0409011WL020118 HALIMA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418394116 ULIM SHBEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51408 51408
17 SOOTEA AS-09-011-003-007/1246
() 		0409011000NRG24140720230211377 14/07/2023 SRI MONI SAIKIA 0409011WL020088 SRI MONI SAIKIA 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394091 MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-003-007/147
() 		0409011000NRG24140720230211380 14/07/2023 Sri Tarun Hazarika 0409011WL020088 Sri Tarun Hazarika 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394092 TARUN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-003-007/148
() 		0409011000NRG24140720230211381 14/07/2023 Bipin Das 0409011WL020088 Bipin Das 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394098 BIPIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-003-007/1491
() 		0409011000NRG24140720230211383 14/07/2023 Kushal Saikia 0409011WL020088 Kushal Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394100 KUSHAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 SOOTEA AS-09-011-003-007/153
() 		0409011000NRG24140720230211385 14/07/2023 Sri Nitumoni Saikia 0409011WL020088 Sri Nitumoni Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394088 NITU MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-003-007/161
() 		0409011000NRG24140720230211386 14/07/2023 Putukan Saikia 0409011WL020088 Putukan Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394099 PUTUKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-003-007/1802
() 		0409011000NRG24140720230211387 14/07/2023 Upen Saikia 0409011WL020088 Upen Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394084 UPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-003-007/415
() 		0409011000NRG24140720230211389 14/07/2023 Sri Pradip Roy 0409011WL020088 Sri Pradip Roy 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394097 PRADIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-003-008/1592
() 		0409011000NRG24140720230211391 14/07/2023 Rina Borah 0409011WL020088 Rina Borah 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394105 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 SOOTEA AS-09-011-003-008/2239
() 		0409011000NRG24140720230211392 14/07/2023 JYOTIKA BORAH 0409011WL020088 JYOTIKA BORAH 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394104 JUTIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-003-008/502
() 		0409011000NRG24140720230211393 14/07/2023 Sri Dipak Deka 0409011WL020088 Sri Dipak Deka 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394085 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-003-009/636
() 		0409011000NRG24140720230211394 14/07/2023 Sri Palash Hazarika 0409011WL020088 Sri Palash Hazarika 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394096 PALASH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-003-009/815
() 		0409011000NRG24140720230211395 14/07/2023 Sri Nanda Bora 0409011WL020088 Sri Nanda Bora 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418394087 NANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-004-006/735
() 		0409011000NRG24140720230211528 14/07/2023 JIARUL AHMED 0409011WL020118 JIARUL AHMED 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418394102 JIYARUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-004-012/102
() 		0409011000NRG24140720230211534 14/07/2023 RAJIA BEGUM 0409011WL020118 RAJIA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418394086 RAJIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-004-012/108
() 		0409011000NRG24140720230211536 14/07/2023 ENO BEGUM 0409011WL020118 ENO BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418394089 NAUCHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-004-012/1646
() 		0409011000NRG24140720230211539 14/07/2023 MAMINA BEGUM 0409011WL020118 MAMINA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418394103 MAMINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-004-013/205
() 		0409011000NRG24140720230211564 14/07/2023 MINU BEGUM 0409011WL020118 MINU BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418394095 MANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47600 47600
35 SOOTEA AS-09-011-003-007/1334
() 		0409011000NRG24140720230211378 14/07/2023 Sri Apurba Borkakati 0409011WL020088 Sri Apurba Borkakati 00415 SBIN0012972 2380 2380 Processed 10/08/2023 4418394080 APURBA BORKAKATI ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-004-007/1626
() 		0409011000NRG24140720230211529 14/07/2023 ASIA BEGUM 0409011WL020118 ASIA BEGUM 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418394082 ASIA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-004-012/1699
() 		0409011000NRG24140720230211542 14/07/2023 HABIBUR RAHMAN 0409011WL020118 HABIBUR RAHMAN 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418394081 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
38 SOOTEA AS-09-011-004-012/1923
() 		0409011000NRG24140720230211550 14/07/2023 SABINA BEGUM 0409011WL020118 SABINA BEGUM 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418394078 MISS SABINA BEGUM STATE BANK OF INDIA(508548)
39 SOOTEA AS-09-011-004-012/633
() 		0409011000NRG24140720230211554 14/07/2023 NAJIM AHMED 0409011WL020118 NAJIM AHMED 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418394079 NAJIM AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-004-013/1830
() 		0409011000NRG24140720230211562 14/07/2023 SHAHIDA BEGUM 0409011WL020118 SHAHIDA BEGUM 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418394083 MRS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
41 SOOTEA AS-09-011-009-008/2482
() 		0409011000NRG24140720230211573 14/07/2023 MAUSUMI BORAH 0409011WL020118 MAUSUMI BORAH 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418394077 MRS MOUSUMI BORAH STATE BANK OF INDIA(508548)
SubTotal 22372 22372
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_140723APB_FTO_97369 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 51408
2 SOOTEA AS0409011_140723APB_FTO_97369 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 47600
3 SOOTEA AS0409011_140723APB_FTO_97369 State Bank of India SBIN0012972 SOOTEA 22372

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