Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:47:18 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_010623FTO_49444
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-09-011-008-010/1184
() 		0409011000NRG24010620230098727 01/06/2023 Sri Raju Hazarika 0409011WL009293 Sri Raju Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2343278247 Sri Raju Hazarika ()
SubTotal 2380 2380
2 SOOTEA AS-09-011-008-009/1022
() 		0409011000NRG24010620230098724 01/06/2023 Mrs. RIJU SAIKIA 0409011WL009293 Mrs. RIJU SAIKIA 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278246 Mrs. RIJU SAIKIA ()
3 SOOTEA AS-09-011-008-009/1022
() 		0409011000NRG24010620230098723 01/06/2023 Sri Rajen Saikia 0409011WL009293 Sri Rajen Saikia 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278245 Sri Rajen Saikia ()
4 SOOTEA AS-09-011-008-010/1184
() 		0409011000NRG24010620230098728 01/06/2023 Mrs SARASWATI HAZARIKA 0409011WL009293 Mrs SARASWATI HAZARIKA 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278249 Mrs SARASWATI HAZARIKA ()
5 SOOTEA AS-09-011-008-010/1311
() 		0409011000NRG24010620230098729 01/06/2023 Sri Nitu Borah 0409011WL009293 Sri Nitu Borah 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278250 Sri Nitu Borah ()
6 SOOTEA AS-09-011-008-010/1311
() 		0409011000NRG24010620230098730 01/06/2023 Sri Nitu Borah 0409011WL009293 Sri Nitu Borah 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278244 Sri Nitu Borah ()
7 SOOTEA AS-09-011-008-010/399
() 		0409011000NRG24010620230098731 01/06/2023 Mrs MEGHALI BORAH 0409011WL009293 Mrs MEGHALI BORAH 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278252 Mrs MEGHALI BORAH ()
8 SOOTEA AS-09-011-008-010/399
() 		0409011000NRG24010620230098732 01/06/2023 Mrs MEGHALI BORAH 0409011WL009293 Mrs MEGHALI BORAH 00089 CBIN0282709 2380 2380 Processed 09/06/2023 2343278251 Mrs MEGHALI BORAH ()
SubTotal 16660 16660
9 SOOTEA AS-09-011-008-003/781
() 		0409011000NRG24010620230098722 01/06/2023 Mr.HEMANTA NATH 0409011WL009293 Mr.HEMANTA NATH 00415 SBIN0012972 2380 2380 Processed 09/06/2023 2343278253 MR HEMANTA NATH ()
10 SOOTEA AS-09-011-008-009/427
() 		0409011000NRG24010620230098725 01/06/2023 Sri Shon Hazarika 0409011WL009293 Sri Shon Hazarika 00415 SBIN0012972 2380 2380 Processed 09/06/2023 2343278248 MR SHON HAZARIKA ()
SubTotal 4760 4760
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_010623FTO_49444 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2380
2 SOOTEA AS0409011_010623FTO_49444 Central Bank Of India CBIN0282709 KARCHANTALA 16660
3 SOOTEA AS0409011_010623FTO_49444 State Bank of India SBIN0012972 SOOTEA 4760

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