Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:33 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_300623FTO_86699
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-09-011-008-012/2565
() 		0409011000NRG24300620230191286 30/06/2023 PARESH NATH 0409011WL018247 PARESH NATH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283627455 PARESH NATH ()
SubTotal 2380 2380
2 SOOTEA AS-09-011-008-003/1362
() 		0409011000NRG24300620230191269 30/06/2023 Mr. Mantu Nath 0409011WL018247 Mr. Mantu Nath 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627449 Mr. Mantu Nath ()
3 SOOTEA AS-09-011-008-003/1370
() 		0409011000NRG24300620230191270 30/06/2023 Mr PARESH NATH 0409011WL018247 Mr PARESH NATH 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627446 Mr PARESH NATH ()
4 SOOTEA AS-09-011-008-003/2058
() 		0409011000NRG24300620230191271 30/06/2023 Mr MAHESWAR NATH 0409011WL018247 Mr MAHESWAR NATH 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627447 Mr MAHESWAR NATH ()
5 SOOTEA AS-09-011-008-004/2751
() 		0409011000NRG24300620230191278 30/06/2023 Mrs. MONI DEVI 0409011WL018247 Mrs. MONI DEVI 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627450 Mrs. MONI DEVI ()
6 SOOTEA AS-09-011-008-004/488
() 		0409011000NRG24300620230191281 30/06/2023 TARANI NATH 0409011WL018247 TARANI NATH 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627445 TARANI NATH ()
7 SOOTEA AS-09-011-008-008/179
() 		0409011000NRG24300620230191283 30/06/2023 Mrs JONALI SAIKIA 0409011WL018247 Mrs JONALI SAIKIA 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627451 Mrs JONALI SAIKIA ()
8 SOOTEA AS-09-011-008-012/1559
() 		0409011000NRG24300620230191285 30/06/2023 Mr MINTU NATH 0409011WL018247 Mr MINTU NATH 00089 CBIN0282709 2380 2380 Processed 07/08/2023 4283627448 Mr MINTU NATH ()
SubTotal 16660 16660
9 SOOTEA AS-09-011-008-004/2750
() 		0409011000NRG24300620230191277 30/06/2023 Mr. DEBEN SAIKIA 0409011WL018247 Mr. DEBEN SAIKIA 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283627453 MR DEBEN SAIKIA ()
10 SOOTEA AS-09-011-008-004/2751
() 		0409011000NRG24300620230191279 30/06/2023 Mr. Diganta nath 0409011WL018247 Mr. Diganta nath 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283627454 MR DIGANTA NATH ()
11 SOOTEA AS-09-011-008-011/784
() 		0409011000NRG24300620230191284 30/06/2023 Mrs.PADUMI DEVI 0409011WL018247 Mrs.PADUMI DEVI 00415 SBIN0012972 2380 2380 Processed 07/08/2023 4283627452 MRS PADUMI DEVI ()
SubTotal 7140 7140
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_300623FTO_86699 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2380
2 SOOTEA AS0409011_300623FTO_86699 Central Bank Of India CBIN0282709 KARCHANTALA 16660
3 SOOTEA AS0409011_300623FTO_86699 State Bank of India SBIN0012972 SOOTEA 7140

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