Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:11 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_030823APB_FTO_115768
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-09-011-003-004/1429
() 		0409011000NRG24030820230254325 03/08/2023 Sri Kundan Hazarika 0409011WL024625 Sri Kundan Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513782 KUNDAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-003-004/918
() 		0409011000NRG24030820230254327 03/08/2023 HEMANTA HAZARIKA 0409011WL024625 HEMANTA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513780 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-003-007/154
() 		0409011000NRG24030820230254328 03/08/2023 Sri Jatin Hazarika 0409011WL024625 Sri Jatin Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513781 JATIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-005-002/1659
() 		0409011000NRG24030820230254676 03/08/2023 Ranu Devi 0409011WL024643 Ranu Devi 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610513787 RANU DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-005-002/2329
() 		0409011000NRG24030820230254679 03/08/2023 NUMAL NATH 0409011WL024643 NUMAL NATH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513786 NOMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-009-003/1240
() 		0409011000NRG24020820230252879 03/08/2023 Sri Mikri Ingtipi 0409011WL024412 Sri Mikri Ingtipi 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610513775 MIKRI BEY WO DILIP ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-009-003/1551
() 		0409011000NRG24020820230252882 03/08/2023 DIMI INGTIPI 0409011WL024412 DIMI INGTIPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513783 DIMI BEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-009-003/3047
() 		0409011000NRG24020820230252889 03/08/2023 MALOBIKA BEYPI 0409011WL024412 MALOBIKA BEYPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513776 MALOBIKA BEYPI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-009-003/433
() 		0409011000NRG24020820230252891 03/08/2023 PAMPI BEYPI 0409011WL024412 PAMPI BEYPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513773 Pampi Beypi FINO PAYMENTS BANK LTD(608001)
10 SOOTEA AS-09-011-009-003/830
() 		0409011000NRG24020820230252892 03/08/2023 JUNAKI RONGPIPI 0409011WL024412 JUNAKI RONGPIPI 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610513784 JUNAKI RONGPIPI ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-009-003/832
() 		0409011000NRG24020820230252894 03/08/2023 MANAI TERANG 0409011WL024412 MANAI TERANG 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513774 MANAI TERANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-009-003/903
() 		0409011000NRG24020820230252896 03/08/2023 JONKY KROPI 0409011WL024412 JONKY KROPI 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610513779 JUNAKI KROPI ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-009-003/904
() 		0409011000NRG24020820230252897 03/08/2023 Sri Sarne Beypi 0409011WL024412 Sri Sarne Beypi 00029 PUNB0RRBAGB 3332 3332 Processed 17/08/2023 4610513777 CHARNE TERONPI WO NAREN ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-009-003/909
() 		0409011000NRG24020820230252898 03/08/2023 RINA TERONPI 0409011WL024412 RINA TERONPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610513778 NAREN INGTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46648 46648
15 SOOTEA AS-09-011-010-005/2154
() 		0409011000NRG24020820230253460 03/08/2023 Minu Devi 0409011WL024517 Minu Devi 00029 UTBI0RRBAGB 3332 3332 Processed 17/08/2023 4610513785 MINU DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
16 SOOTEA AS-09-011-007-017/832
() 		0409011000NRG24020820230252744 03/08/2023 RUKMINI BASKOTA 0409011WL024387 RUKMINI BASKOTA 00089 CBIN0282709 1428 1428 Processed 17/08/2023 4610513769 RUKMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
17 SOOTEA AS-09-011-005-002/1660
() 		0409011000NRG24030820230254677 03/08/2023 Kanaklata Devi 0409011WL024643 Kanaklata Devi 00152 HDFC0001962 3332 3332 Processed 16/08/2023 4610513772 KANAKLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
18 SOOTEA AS-09-011-006-008/4225
() 		0409011000NRG24020820230252758 03/08/2023 Prem Bahadur Basnet 0409011WL024390 Prem Bahadur Basnet 00354 PUNB0111800 2618 2618 Processed 16/08/2023 4610513766 PREM BAHADUR BOSNET PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
19 SOOTEA AS-09-011-005-005/356
() 		0409011000NRG24030820230253651 03/08/2023 MR. GIRISH DAS 0409011WL024551 MR. GIRISH DAS 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610513768 GIRISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-006-013/1078
() 		0409011000NRG24020820230252750 03/08/2023 Biswamitra Hajong 0409011WL024389 Biswamitra Hajong 00415 SBIN0012972 2856 2856 Processed 16/08/2023 4610513767 BISWAMITRA HAJONG PUNJAB NATIONAL BANK(508568)
21 SOOTEA AS-09-011-009-003/1239
() 		0409011000NRG24020820230252878 03/08/2023 NOMAL RONGHANG 0409011WL024412 NOMAL RONGHANG 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610513770 NOMAL RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-010-008/2618
() 		0409011000NRG24020820230253461 03/08/2023 RATUL ALI 0409011WL024517 RATUL ALI 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4610513771 MR RATUL ALI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 70210 70210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_030823APB_FTO_115768 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 46648
2 SOOTEA AS0409011_030823APB_FTO_115768 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 3332
3 SOOTEA AS0409011_030823APB_FTO_115768 Central Bank Of India CBIN0282709 KARCHANTALA 1428
4 SOOTEA AS0409011_030823APB_FTO_115768 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 3332
5 SOOTEA AS0409011_030823APB_FTO_115768 Punjab National Bank PUNB0111800 MISSAMARI 2618
6 SOOTEA AS0409011_030823APB_FTO_115768 State Bank of India SBIN0012972 SOOTEA 12852

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