Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:09 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_061223APB_FTO_204841
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-09-011-006-003/1941
() 		0409011000NRG24061220230493742 06/12/2023 Lakhimoni Munda 0409011WL046337 Lakhimoni Munda 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202768517 LAKHAMANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-006-003/4405
() 		0409011000NRG24061220230493746 06/12/2023 Konmai Tossa 0409011WL046337 Konmai Tossa 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202768516 KANAMAI TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-006-003/4428
() 		0409011000NRG24061220230493738 06/12/2023 Sitala Tossa 0409011WL046336 Sitala Tossa 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202768518 SITALA TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
4 SOOTEA AS-09-011-006-003/4404
() 		0409011000NRG24061220230493736 06/12/2023 Bulu Paik 0409011WL046336 Bulu Paik 00078 CNRB0004252 3332 3332 Processed 07/02/2024 0202768515 BULU PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_061223APB_FTO_204841 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 9996
2 SOOTEA AS0409011_061223APB_FTO_204841 Canara Bank CNRB0004252 Biswanath Chariali 3332

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