Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:43 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_270823FTO_136119
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-09-011-008-004/2860
() 		0409011000NRG24270820230309616 27/08/2023 Mrs. NANDESWARI PANIKA 0409011WL030615 Mrs. NANDESWARI PANIKA 00089 CBIN0282709 3332 3332 Processed 02/09/2023 5082764197 Mrs. NANDESWARI PANIKA ()
2 SOOTEA AS-09-011-008-004/2860
() 		0409011000NRG24270820230309617 27/08/2023 Mrs. NANDESWARI PANIKA 0409011WL030615 Mrs. NANDESWARI PANIKA 00089 CBIN0282709 3332 3332 Processed 02/09/2023 5082764198 Mrs. NANDESWARI PANIKA ()
3 SOOTEA AS-09-011-008-006/1327
() 		0409011000NRG24270820230309633 27/08/2023 RIJUMONI DAS 0409011WL030617 RIJUMONI DAS 00089 CBIN0282709 1904 1904 Processed 02/09/2023 5082764201 RIJUMONI DAS ()
4 SOOTEA AS-09-011-008-006/1329
() 		0409011000NRG24270820230309634 27/08/2023 Mrs KRISHNA HAZARIKA DAS 0409011WL030617 Mrs KRISHNA HAZARIKA DAS 00089 CBIN0282709 1904 1904 Processed 02/09/2023 5082764203 Mrs KRISHNA HAZARIKA DAS ()
5 SOOTEA AS-09-011-008-006/2003
() 		0409011000NRG24270820230309637 27/08/2023 Mr SARU DAS 0409011WL030617 Mr SARU DAS 00089 CBIN0282709 1904 1904 Processed 02/09/2023 5082764191 Mr SARU DAS ()
6 SOOTEA AS-09-011-008-006/255
() 		0409011000NRG24270820230309638 27/08/2023 Sri Phanidhar Das 0409011WL030617 Sri Phanidhar Das 00089 CBIN0282709 1904 1904 Processed 02/09/2023 5082764192 Sri Phanidhar Das ()
7 SOOTEA AS-09-011-008-006/836
() 		0409011000NRG24270820230309641 27/08/2023 Mrs BINA DAS 0409011WL030617 Mrs BINA DAS 00089 CBIN0282709 1904 1904 Processed 02/09/2023 5082764193 Mrs BINA DAS ()
8 SOOTEA AS-09-011-008-012/121
() 		0409011000NRG24270820230309619 27/08/2023 UMA PANIKA 0409011WL030615 UMA PANIKA 00089 CBIN0282709 3332 3332 Processed 02/09/2023 5082764199 UMA PANIKA ()
9 SOOTEA AS-09-011-008-012/442
() 		0409011000NRG24270820230309621 27/08/2023 Mr ABINASH PANIKA 0409011WL030615 Mr ABINASH PANIKA 00089 CBIN0282709 3332 3332 Processed 02/09/2023 5082764200 Mr ABINASH PANIKA ()
10 SOOTEA AS-09-011-008-012/451
() 		0409011000NRG24270820230309624 27/08/2023 Mrs. ANJANA PANIKA 0409011WL030615 Mrs. ANJANA PANIKA 00089 CBIN0282709 3332 3332 Processed 02/09/2023 5082764196 Mrs. ANJANA PANIKA ()
11 SOOTEA AS-09-011-008-012/51
() 		0409011000NRG24270820230309626 27/08/2023 JYOTIPRASHAD NATH 0409011WL030615 JYOTIPRASHAD NATH 00089 CBIN0282709 2380 2380 Processed 02/09/2023 5082764195 JYOTIPRASHAD NATH ()
12 SOOTEA AS-09-011-008-012/51
() 		0409011000NRG24270820230309625 27/08/2023 Mr Jyoti Prasad Nath 0409011WL030615 Mr Jyoti Prasad Nath 00089 CBIN0282709 2380 2380 Processed 02/09/2023 5082764194 Mr Jyoti Prasad Nath ()
SubTotal 30940 30940
13 SOOTEA AS-09-011-008-006/1105
() 		0409011000NRG24270820230309632 27/08/2023 Sri Nilamoni Das 0409011WL030617 Sri Nilamoni Das 00415 SBIN0012972 1904 1904 Processed 02/09/2023 5082764202 MR NILAMANI DAS ()
14 SOOTEA AS-09-011-008-012/54
() 		0409011000NRG24270820230309629 27/08/2023 DHARMESWAR PANIKA 0409011WL030615 DHARMESWAR PANIKA 00415 SBIN0012972 3332 3332 Processed 02/09/2023 5082764204 MR DHARMMESHWAR PANIKA ()
SubTotal 5236 5236
15 SOOTEA AS-09-011-008-012/2861
() 		0409011000NRG24270820230309620 27/08/2023 BHUPEN PANIKA 0409011WL030615 BHUPEN PANIKA 00462 UCBA0000503 3332 3332 Processed 02/09/2023 5082764205 BHUPEN PANIKA ()
SubTotal 3332 3332
Total 39508 39508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_270823FTO_136119 Central Bank Of India CBIN0282709 KARCHANTALA 30940
2 SOOTEA AS0409011_270823FTO_136119 State Bank of India SBIN0012972 SOOTEA 5236
3 SOOTEA AS0409011_270823FTO_136119 UCO Bank UCBA0000503 JAMUGURIHAT 3332

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