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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:41 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_261023FTO_180354
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-09-011-006-003/4324
() 		0409011000NRG24261020230436535 26/10/2023 Bhumika Tossa 0409011WL041136 Bhumika Tossa 00029 PUNB0RRBAGB 3332 3332 Processed 15/12/2023 8660081410 Bhumika Tossa ()
SubTotal 3332 3332
2 SOOTEA AS-09-011-006-003/1705
() 		0409011000NRG24261020230436529 26/10/2023 Smt. Apsara Tossa 0409011WL041136 Smt. Apsara Tossa 00029 UTBI0RRBAGB 3332 3332 Processed 15/12/2023 8660081411 Smt. Apsara Tossa ()
SubTotal 3332 3332
3 SOOTEA AS-09-011-006-003/1705
() 		0409011000NRG24261020230436530 26/10/2023 Khunna Tacha 0409011WL041136 Khunna Tacha 00078 CNRB0004252 3332 3332 Processed 15/12/2023 8660081406 Khunna Tacha ()
4 SOOTEA AS-09-011-006-003/4324
() 		0409011000NRG24261020230436533 26/10/2023 Subhas Tacha 0409011WL041136 Subhas Tacha 00078 CNRB0004252 3332 3332 Processed 15/12/2023 8660081405 Subhas Tacha ()
SubTotal 6664 6664
5 SOOTEA AS-09-011-006-003/1705
() 		0409011000NRG24261020230436531 26/10/2023 Rohit Tossa 0409011WL041136 Rohit Tossa 00354 PUNB0205520 3332 3332 Processed 15/12/2023 8660081408 Rohit Tossa ()
6 SOOTEA AS-09-011-006-003/4324
() 		0409011000NRG24261020230436534 26/10/2023 Subroth Tossa 0409011WL041136 Subroth Tossa 00354 PUNB0205520 3332 3332 Processed 15/12/2023 8660081409 Subroth Tossa ()
SubTotal 6664 6664
7 SOOTEA AS-09-011-006-003/4324
() 		0409011000NRG24261020230436532 26/10/2023 Kanti Tossa 0409011WL041136 Kanti Tossa 00691 IPOS0000001 3332 3332 Processed 15/12/2023 8660081407 Kanti Tossa ()
SubTotal 3332 3332
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_261023FTO_180354 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 3332
2 SOOTEA AS0409011_261023FTO_180354 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 3332
3 SOOTEA AS0409011_261023FTO_180354 Canara Bank CNRB0004252 Biswanath Chariali 6664
4 SOOTEA AS0409011_261023FTO_180354 Punjab National Bank PUNB0205520 Jamugurihat 6664
5 SOOTEA AS0409011_261023FTO_180354 India Post Payments Bank IPOS0000001 TEZPUR 3332

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