Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:59:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_190723FTO_100996
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-09-011-010-006/2041
() 		0409011000NRG24190720230222595 19/07/2023 Naren Hazarika 0409011WL021147 Naren Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601734803 Naren Hazarika ()
SubTotal 2380 2380
2 SOOTEA AS-09-011-008-013/889
() 		0409011000NRG24190720230222571 19/07/2023 SANTA SABAR 0409011WL021147 SANTA SABAR 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4601734795 SANTA SABAR ()
3 SOOTEA AS-09-011-008-014/1764
() 		0409011000NRG24190720230222578 19/07/2023 JUNMONI BHUMIJ 0409011WL021147 JUNMONI BHUMIJ 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4601734794 JUNMONI BHUMIJ ()
4 SOOTEA AS-09-011-008-014/518
() 		0409011000NRG24190720230222588 19/07/2023 DEBEN KURMI 0409011WL021147 DEBEN KURMI 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4601734797 DEBEN KURMI ()
SubTotal 7140 7140
5 SOOTEA AS-09-011-008-003/1377
() 		0409011000NRG24190720230222560 19/07/2023 BUTU NAYAK 0409011WL021147 BUTU NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734786 BUTU NAYAK ()
6 SOOTEA AS-09-011-008-008/1946
() 		0409011000NRG24190720230222565 19/07/2023 Mrs. RINA KUMAR 0409011WL021147 Mrs. RINA KUMAR 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734787 Mrs. RINA KUMAR ()
7 SOOTEA AS-09-011-008-008/896
() 		0409011000NRG24190720230222567 19/07/2023 Mrs. GEETA GORH 0409011WL021147 Mrs. GEETA GORH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734806 Mrs. GEETA GORH ()
8 SOOTEA AS-09-011-008-012/1036
() 		0409011000NRG24190720230222680 19/07/2023 Mrs. ANJALI DEVI 0409011WL021157 Mrs. ANJALI DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734788 Mrs. ANJALI DEVI ()
9 SOOTEA AS-09-011-008-012/891
() 		0409011000NRG24190720230222549 19/07/2023 BISHWA MAJHI 0409011WL021144 BISHWA MAJHI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734805 BISHWA MAJHI ()
10 SOOTEA AS-09-011-008-014/108
() 		0409011000NRG24190720230222573 19/07/2023 RUMI NAYAK 0409011WL021147 RUMI NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734808 RUMI NAYAK ()
11 SOOTEA AS-09-011-008-014/108
() 		0409011000NRG24190720230222572 19/07/2023 Sri Rumi Nayak 0409011WL021147 Sri Rumi Nayak 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734809 Sri Rumi Nayak ()
12 SOOTEA AS-09-011-008-014/1091
() 		0409011000NRG24190720230222574 19/07/2023 Mrs. GITA NAYAK 0409011WL021147 Mrs. GITA NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734811 Mrs. GITA NAYAK ()
13 SOOTEA AS-09-011-008-014/152
() 		0409011000NRG24190720230222577 19/07/2023 DHANESWARI NAYAK 0409011WL021147 DHANESWARI NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734807 DHANESWARI NAYAK ()
14 SOOTEA AS-09-011-008-014/2250
() 		0409011000NRG24190720230222586 19/07/2023 NAKUL KOL 0409011WL021147 NAKUL KOL 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734785 NAKUL KOL ()
15 SOOTEA AS-09-011-008-014/529
() 		0409011000NRG24190720230222591 19/07/2023 Mr. RATNESWAR NAYAK 0409011WL021147 Mr. RATNESWAR NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734804 Mr. RATNESWAR NAYAK ()
16 SOOTEA AS-09-011-008-014/862
() 		0409011000NRG24190720230222592 19/07/2023 Mrs. ANJALI NAYAK 0409011WL021147 Mrs. ANJALI NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734810 Mrs. ANJALI NAYAK ()
17 SOOTEA AS-09-011-008-014/862
() 		0409011000NRG24190720230222593 19/07/2023 NARAYAN NAYAK 0409011WL021147 NARAYAN NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4601734789 NARAYAN NAYAK ()
SubTotal 30940 30940
18 SOOTEA AS-09-011-008-012/1144
() 		0409011000NRG24190720230222684 19/07/2023 Mr CHANDRA KANTA NATH 0409011WL021157 Mr CHANDRA KANTA NATH 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4601734791 MR CHANDRA KANTA NATH ()
19 SOOTEA AS-09-011-008-012/2568
() 		0409011000NRG24190720230222569 19/07/2023 Mr.Tapan Nath 0409011WL021147 Mr.Tapan Nath 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4601734790 MR TAPAN NATH ()
20 SOOTEA AS-09-011-008-014/1765
() 		0409011000NRG24190720230222580 19/07/2023 MAMI DEKA 0409011WL021147 MAMI DEKA 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4601734802 MRS MAMI DEKA ()
21 SOOTEA AS-09-011-008-014/1765
() 		0409011000NRG24190720230222581 19/07/2023 Mr. JATIN BARUAH 0409011WL021147 Mr. JATIN BARUAH 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4601734801 MR JATIN BARUAH ()
22 SOOTEA AS-09-011-008-014/520
() 		0409011000NRG24190720230222589 19/07/2023 KHARGESWAR NAYAK 0409011WL021147 KHARGESWAR NAYAK 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4601734800 MR KHARGESHWAR NAYAK ()
23 SOOTEA AS-09-011-008-014/520
() 		0409011000NRG24190720230222590 19/07/2023 KHOSESWAR NAYAK 0409011WL021147 KHOSESWAR NAYAK 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4601734796 MR KHARGESHWAR NAYAK ()
SubTotal 14280 14280
24 SOOTEA AS-09-011-008-008/1944
() 		0409011000NRG24190720230222563 19/07/2023 Mrs. MAMONI GORH 0409011WL021147 Mrs. MAMONI GORH 00415 SBIN0017210 2380 2380 Processed 16/08/2023 4601734793 MRS MAMONI GORH ()
25 SOOTEA AS-09-011-008-008/213
() 		0409011000NRG24190720230222566 19/07/2023 AKAN NATH 0409011WL021147 AKAN NATH 00415 SBIN0017210 2380 2380 Processed 16/08/2023 4601734798 MR AKAN NATH ()
26 SOOTEA AS-09-011-008-012/1144
() 		0409011000NRG24190720230222685 19/07/2023 Mrs.SARU DEVI 0409011WL021157 Mrs.SARU DEVI 00415 SBIN0017210 2380 2380 Processed 16/08/2023 4601734792 MRS SARU DEVI ()
27 SOOTEA AS-09-011-008-014/1807
() 		0409011000NRG24190720230222583 19/07/2023 Mr.JITEN NAYAK 0409011WL021147 Mr.JITEN NAYAK 00415 SBIN0017210 2380 2380 Processed 16/08/2023 4601734799 MR JITEN NAYAK NAYAK ()
SubTotal 9520 9520
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_190723FTO_100996 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2380
2 SOOTEA AS0409011_190723FTO_100996 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 4760
3 SOOTEA AS0409011_190723FTO_100996 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 2380
4 SOOTEA AS0409011_190723FTO_100996 Central Bank Of India CBIN0282709 KARCHANTALA 30940
5 SOOTEA AS0409011_190723FTO_100996 State Bank of India SBIN0012972 SOOTEA 14280
6 SOOTEA AS0409011_190723FTO_100996 State Bank of India SBIN0017210 Jamugurihat 9520

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