Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:23 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_200123APB_FTO_169990
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-09-011-001-002/3644
() 		0409011000NRG23200120230668113 20/01/2023 AKHALA KHATUN 0409011WL049451 AKHALA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169829947 AKHALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
2 SOOTEA AS-09-011-001-005/1486
() 		0409011000NRG23200120230668115 20/01/2023 Miss Saleha Khatun 0409011WL049451 Miss Saleha Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169829946 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 SOOTEA AS-09-011-001-003/642
() 		0409011000NRG23200120230668111 20/01/2023 Eusuf Ali 0409011WL049450 Eusuf Ali 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169829945 YUSUF ALI PUNJAB NATIONAL BANK(508568)
4 SOOTEA AS-09-011-005-003/1741
() 		0409011000NRG23200120230669651 20/01/2023 Siba Phokhrel 0409011WL049662 Siba Phokhrel 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169829944 SIBA POKHREL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 10534 10534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_200123APB_FTO_169990 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 3206
2 SOOTEA AS0409011_200123APB_FTO_169990 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 3206
3 SOOTEA AS0409011_200123APB_FTO_169990 State Bank of India SBIN0012972 SOOTEA 4122

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