Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:07 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_220423FTO_10128
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-09-011-001-006/1476
() 		0409011000NRG23050420230756769 22/04/2023 ABDUL HASIM 0409011WL059251 ABDUL HASIM 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394116037 ABDUL HASIM ()
2 SOOTEA AS-09-011-001-006/1476
() 		0409011000NRG23050420230756768 22/04/2023 MEHERA KHATUN 0409011WL059251 MEHERA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394116036 MEHERA KHATUN ()
3 SOOTEA AS-09-011-001-006/3704
() 		0409011000NRG23050420230756811 22/04/2023 MINARA KHATUN 0409011WL059259 MINARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394116038 MINARA KHATUN ()
4 SOOTEA AS-09-011-002-007/2715
() 		0409011000NRG23050420230756899 22/04/2023 RUDRA BAHADUR KARKI 0409011WL059265 RUDRA BAHADUR KARKI 00029 PUNB0RRBAGB 3206 3206 Processed 10/05/2023 1394116035 RUDRA BAHADUR KARKI ()
SubTotal 6183 6183
5 SOOTEA AS-09-011-001-006/540
() 		0409011000NRG23050420230756806 22/04/2023 Md. Sahid Ali 0409011WL059258 Md. Sahid Ali 00029 UTBI0RRBAGB 2748 2748 Processed 10/05/2023 1394116047 Md. Sahid Ali ()
SubTotal 2748 2748
6 SOOTEA AS-09-011-001-002/3616
() 		0409011000NRG23050420230756797 22/04/2023 MOCHIDA KHATUN 0409011WL059255 MOCHIDA KHATUN 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116054 MRS MACHIDA KHATUN ()
7 SOOTEA AS-09-011-001-004/2252
() 		0409011000NRG23050420230756808 22/04/2023 Sri GANESH CHETRI 0409011WL059259 Sri GANESH CHETRI 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116039 MR GANESH CHETRY ()
8 SOOTEA AS-09-011-001-004/4030
() 		0409011000NRG23050420230756795 22/04/2023 Manora Khatun 0409011WL059254 Manora Khatun 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116056 MISS MANORA KHATUN ()
9 SOOTEA AS-09-011-001-005/2417
() 		0409011000NRG23050420230756804 22/04/2023 Shri DILIRA BEGUM 0409011WL059258 Shri DILIRA BEGUM 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116040 SHRI DILIRA BEGUM ()
10 SOOTEA AS-09-011-001-006/1406
() 		0409011000NRG23050420230756796 22/04/2023 Miss.HANUFA KHATUN 0409011WL059254 Miss.HANUFA KHATUN 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116053 MRS HUNUFA KHATUN ()
11 SOOTEA AS-09-011-001-006/2422
() 		0409011000NRG23050420230756805 22/04/2023 MOFIJUDDIN ALI 0409011WL059258 MOFIJUDDIN ALI 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116049 MR MAFIJUDDIN ALI ()
12 SOOTEA AS-09-011-001-006/3491
() 		0409011000NRG23050420230756809 22/04/2023 AMALA KHATUN 0409011WL059259 AMALA KHATUN 00415 SBIN0012972 2519 2519 Processed 10/05/2023 1394116052 MISS AMELA KHATUN ()
13 SOOTEA AS-09-011-001-006/3702
() 		0409011000NRG23050420230756810 22/04/2023 AJIDA KHATUN 0409011WL059259 AJIDA KHATUN 00415 SBIN0012972 687 687 Processed 10/05/2023 1394116046 MRS AJIDA KHATUN ()
14 SOOTEA AS-09-011-001-006/3707
() 		0409011000NRG23050420230756814 22/04/2023 Bilal 0409011WL059259 Bilal 00415 SBIN0012972 687 687 Processed 10/05/2023 1394116043 MRS CHALIMA KHATUN ()
15 SOOTEA AS-09-011-001-006/3707
() 		0409011000NRG23050420230756812 22/04/2023 BILLAL HUSSAIN 0409011WL059259 BILLAL HUSSAIN 00415 SBIN0012972 687 687 Processed 10/05/2023 1394116041 MRS CHALIMA KHATUN ()
16 SOOTEA AS-09-011-001-006/3707
() 		0409011000NRG23050420230756813 22/04/2023 CHALIMA KHATUN 0409011WL059259 CHALIMA KHATUN 00415 SBIN0012972 687 687 Processed 10/05/2023 1394116042 MRS CHALIMA KHATUN ()
17 SOOTEA AS-09-011-001-006/4251
() 		0409011000NRG23050420230756794 22/04/2023 Easmina Khatun 0409011WL059253 Easmina Khatun 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116057 MISS EASMINA KHATUN ()
18 SOOTEA AS-09-011-001-008/980
() 		0409011000NRG23050420230756807 22/04/2023 Mr.HABIJ UDDIN ALI 0409011WL059258 Mr.HABIJ UDDIN ALI 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116044 MR HABIJ UDDIN ALI ()
19 SOOTEA AS-09-011-001-009/3218
() 		0409011000NRG23050420230756798 22/04/2023 MOHIDUL ISLAM 0409011WL059255 MOHIDUL ISLAM 00415 SBIN0012972 2748 2748 Processed 10/05/2023 1394116055 MISS UMMA KHATUN ()
20 SOOTEA AS-09-011-001-010/2573
() 		0409011000NRG23050420230756772 22/04/2023 Mr.HANIF ALI 0409011WL059251 Mr.HANIF ALI 00415 SBIN0012972 687 687 Processed 10/05/2023 1394116045 MR HANIF ALI ()
21 SOOTEA AS-09-011-002-010/1058
() 		0409011000NRG23050420230756817 22/04/2023 Ali Akbar 0409011WL059261 Ali Akbar 00415 SBIN0012972 687 687 Processed 10/05/2023 1394116048 MR ALI AKBAR ()
22 SOOTEA AS-09-011-002-010/2541
() 		0409011000NRG23050420230756819 22/04/2023 FATIMA KHATUN 0409011WL059262 FATIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 10/05/2023 1394116051 MISS FATIMA KHATUN ()
23 SOOTEA AS-09-011-002-010/2541
() 		0409011000NRG23050420230756818 22/04/2023 HANIF ALI 0409011WL059262 HANIF ALI 00415 SBIN0012972 2519 2519 Processed 10/05/2023 1394116050 MR HANIF ALI ()
SubTotal 36411 36411
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_220423FTO_10128 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 6183
2 SOOTEA AS0409011_220423FTO_10128 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 2748
3 SOOTEA AS0409011_220423FTO_10128 State Bank of India SBIN0012972 SOOTEA 36411

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