Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:47 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_011223FTO_202182
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-09-011-006-003/4512
() 		0409011000NRG24011220230487016 01/12/2023 SATYABHAMA TOSSA 0409011WL045672 SATYABHAMA TOSSA 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0205854108 SATYABHAMA TOSSA ()
SubTotal 1904 1904
2 SOOTEA AS-09-011-009-010/2832
() 		0409011000NRG24011220230487124 01/12/2023 JERINA MUCHAHARI 0409011WL045682 JERINA MUCHAHARI 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0205854111 JERINA MUCHAHARI ()
SubTotal 3332 3332
3 SOOTEA AS-09-011-006-003/4512
() 		0409011000NRG24011220230487017 01/12/2023 ASTAMI TOSSA 0409011WL045672 ASTAMI TOSSA 00078 CNRB0004252 1904 1904 Processed 07/02/2024 0205854104 ASTAMI TOSSA ()
4 SOOTEA AS-09-011-006-003/4512
() 		0409011000NRG24011220230487018 01/12/2023 KALPANA MALLIK 0409011WL045672 KALPANA MALLIK 00078 CNRB0004252 1666 1666 Processed 07/02/2024 0205854103 KALPANA MALLIK ()
5 SOOTEA AS-09-011-006-005/4142
() 		0409011000NRG24011220230487021 01/12/2023 Mohan Orang 0409011WL045672 Mohan Orang 00078 CNRB0004252 2618 2618 Processed 07/02/2024 0205854105 Mohan Orang ()
6 SOOTEA AS-09-011-006-005/4142
() 		0409011000NRG24011220230487022 01/12/2023 Mohan Orang 0409011WL045672 Mohan Orang 00078 CNRB0004252 2618 2618 Processed 07/02/2024 0205854106 Mohan Orang ()
SubTotal 8806 8806
7 SOOTEA AS-09-011-009-006/1700
() 		0409011000NRG24011220230487113 01/12/2023 Sri Janata Pantanti 0409011WL045682 Sri Janata Pantanti 00415 SBIN0002026 3332 3332 Processed 07/02/2024 0205854116 MRS JANATA PAN TANTI ()
SubTotal 3332 3332
8 SOOTEA AS-09-011-006-003/4512
() 		0409011000NRG24011220230487019 01/12/2023 PURNA MALLIK 0409011WL045672 PURNA MALLIK 00415 SBIN0012972 1666 1666 Processed 07/02/2024 0205854113 MRS PURNA MALLIK ()
9 SOOTEA AS-09-011-009-006/2794
() 		0409011000NRG24011220230487115 01/12/2023 CHUNENA PANTATIN 0409011WL045682 CHUNENA PANTATIN 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854117 MRS CHUNENA PANTATIN ()
10 SOOTEA AS-09-011-009-006/2824
() 		0409011000NRG24011220230487116 01/12/2023 MADAN TANTI 0409011WL045682 MADAN TANTI 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854118 MR MADAN TANTI ()
11 SOOTEA AS-09-011-009-006/4298
() 		0409011000NRG24011220230487117 01/12/2023 USHA KEOT 0409011WL045682 USHA KEOT 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854110 MRS USHA KEOT ()
12 SOOTEA AS-09-011-009-009/4079
() 		0409011000NRG24011220230487118 01/12/2023 DURLABH KURMI 0409011WL045682 DURLABH KURMI 00415 SBIN0012972 1666 1666 Processed 07/02/2024 0205854120 MR DURLABH KURMI ()
13 SOOTEA AS-09-011-009-010/1315
() 		0409011000NRG24011220230487119 01/12/2023 SUNESAR MUSAHARI 0409011WL045682 SUNESAR MUSAHARI 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854112 MR SHUKLESHWAR MUSHAHARY ()
14 SOOTEA AS-09-011-009-010/2329
() 		0409011000NRG24011220230487121 01/12/2023 Konmai Basumatary 0409011WL045682 Konmai Basumatary 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854115 MRS KANMAI BASUMATARY ()
15 SOOTEA AS-09-011-009-010/2329
() 		0409011000NRG24011220230487122 01/12/2023 KUKESWAR BASUMATARY 0409011WL045682 KUKESWAR BASUMATARY 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854114 MR KUKESWAR BASUMATARY ()
16 SOOTEA AS-09-011-009-010/2832
() 		0409011000NRG24011220230487123 01/12/2023 MONGAL MUCHAHARI 0409011WL045682 MONGAL MUCHAHARI 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854109 MR MONGAL MUCHAHARI ()
17 SOOTEA AS-09-011-009-010/4133
() 		0409011000NRG24011220230487127 01/12/2023 SANSUMA BASUMATARY 0409011WL045682 SANSUMA BASUMATARY 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0205854119 SHRI SANSUMA BASUMATARY ()
SubTotal 29988 29988
18 SOOTEA AS-09-011-006-005/4507
() 		0409011000NRG24011220230487023 01/12/2023 Paban Tacha 0409011WL045672 Paban Tacha 00691 IPOS0000001 3332 3332 Processed 07/02/2024 0205854107 Paban Tacha ()
SubTotal 3332 3332
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_011223FTO_202182 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 1904
2 SOOTEA AS0409011_011223FTO_202182 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 3332
3 SOOTEA AS0409011_011223FTO_202182 Canara Bank CNRB0004252 Biswanath Chariali 8806
4 SOOTEA AS0409011_011223FTO_202182 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
5 SOOTEA AS0409011_011223FTO_202182 State Bank of India SBIN0012972 SOOTEA 29988
6 SOOTEA AS0409011_011223FTO_202182 India Post Payments Bank IPOS0000001 TEZPUR 3332

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