Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:49 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_281023APB_FTO_181860
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-09-011-009-007/673
() 		0409011000NRG24281020230439757 28/10/2023 BIPUL SAIKIA 0409011WL041424 BIPUL SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123165181 BIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-009-009/3163
() 		0409011000NRG24281020230439778 28/10/2023 Sri Ilumoni Barah 0409011WL041424 Sri Ilumoni Barah 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8123165185 ILUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-009-009/3163
() 		0409011000NRG24281020230439780 28/10/2023 Sri Ilumoni Barah 0409011WL041424 Sri Ilumoni Barah 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123165184 ILUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
4 SOOTEA AS-09-011-003-014/392
() 		0409011000NRG24281020230439742 28/10/2023 Jiban Borah 0409011WL041424 Jiban Borah 00029 UTBI0RRBAGB 2380 2380 Processed 01/12/2023 8123165186 JIBAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-009-004/2081
() 		0409011000NRG24281020230439746 28/10/2023 Sri Malaya Bhuyan 0409011WL041424 Sri Malaya Bhuyan 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123165183 MALAYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
6 SOOTEA AS-09-011-004-007/1483
() 		0409011000NRG24281020230439744 28/10/2023 MAHENDRA BORAH 0409011WL041424 MAHENDRA BORAH 00415 SBIN0012972 1428 1428 Processed 01/12/2023 8123165178 MAHENDRA BORA PUNJAB & SIND BANK(607087)
7 SOOTEA AS-09-011-009-004/2349
() 		0409011000NRG24281020230439747 28/10/2023 Mr NIHAR RANJAN BHUYAN 0409011WL041424 Mr NIHAR RANJAN BHUYAN 00415 SBIN0012972 1666 1666 Processed 01/12/2023 8123165177 NIHAR RANJAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-009-007/4404
() 		0409011000NRG24281020230439755 28/10/2023 ROHIT SAIKIA 0409011WL041424 ROHIT SAIKIA 00415 SBIN0012972 1666 1666 Processed 01/12/2023 8123165182 MR ROHIT SAIKIA STATE BANK OF INDIA(508548)
9 SOOTEA AS-09-011-009-007/4404
() 		0409011000NRG24281020230439756 28/10/2023 ROHIT SAIKIA 0409011WL041424 ROHIT SAIKIA 00415 SBIN0012972 2380 2380 Processed 01/12/2023 8123165180 MR ROHIT SAIKIA STATE BANK OF INDIA(508548)
10 SOOTEA AS-09-011-009-009/377
() 		0409011000NRG24281020230439781 28/10/2023 Mr MONOJ BAIRAGI 0409011WL041424 Mr MONOJ BAIRAGI 00415 SBIN0012972 1666 1666 Processed 01/12/2023 8123165179 MANOJ BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_281023APB_FTO_181860 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 5712
2 SOOTEA AS0409011_281023APB_FTO_181860 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 4046
3 SOOTEA AS0409011_281023APB_FTO_181860 State Bank of India SBIN0012972 SOOTEA 8806

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