Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_221222FTO_151160
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-09-011-006-008/3255
() 		0409011000NRG23221220220612814 22/12/2022 Kumar Chetry 0409011WL0044775 Kumar Chetry 00415 SBIN0009142 2290 2290 Processed 20/01/2023 8085566970 MR KUMAR CHETRY ()
2 SOOTEA AS-09-011-006-008/3255
() 		0409011000NRG23221220220612813 22/12/2022 Kumar Chetry 0409011WL0044775 Kumar Chetry 00415 SBIN0009142 2519 2519 Processed 20/01/2023 8085566969 MR KUMAR CHETRY ()
3 SOOTEA AS-09-011-006-008/3255
() 		0409011000NRG23221220220612812 22/12/2022 Kumar Chetry 0409011WL0044775 Kumar Chetry 00415 SBIN0009142 2519 2519 Processed 20/01/2023 8085566968 MR KUMAR CHETRY ()
4 SOOTEA AS-09-011-006-008/3255
() 		0409011000NRG23221220220612811 22/12/2022 Kumar Chetry 0409011WL0044775 Kumar Chetry 00415 SBIN0009142 2519 2519 Processed 20/01/2023 8085566967 MR KUMAR CHETRY ()
SubTotal 9847 9847
5 SOOTEA AS-09-011-001-004/2468
() 		0409011000NRG23221220220612810 22/12/2022 Ajay Sahani 0409011WL0044775 Ajay Sahani 00415 SBIN0012972 2519 2519 Processed 20/01/2023 8085566971 MR AJAY CHAHANI ()
SubTotal 2519 2519
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_221222FTO_151160 State Bank of India SBIN0009142 RANGACHAKUA 9847
2 SOOTEA AS0409011_221222FTO_151160 State Bank of India SBIN0012972 SOOTEA 2519

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