Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:12 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_181223FTO_215291
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-09-011-001-001/5868
() 		0409011000NRG24181220230512808 18/12/2023 Rukija Khatun 0409011WL047849 Rukija Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0202726317 Rukija Khatun ()
2 SOOTEA AS-09-011-001-003/1919
() 		0409011000NRG24181220230512816 18/12/2023 sri Dal bahadur Kharka 0409011WL047849 sri Dal bahadur Kharka 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0202726318 sri Dal bahadur Kharka ()
3 SOOTEA AS-09-011-006-012/1679
() 		0409011000NRG24181220230513085 18/12/2023 Sri Jagat Tossa 0409011WL047885 Sri Jagat Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202726315 Sri Jagat Tossa ()
4 SOOTEA AS-09-011-006-012/3906
() 		0409011000NRG24181220230513092 18/12/2023 NUR KHAN 0409011WL047885 NUR KHAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0202726316 NUR KHAN ()
SubTotal 9758 9758
5 SOOTEA AS-09-011-001-003/1919
() 		0409011000NRG24181220230512817 18/12/2023 Bishnumaya Devi 0409011WL047849 Bishnumaya Devi 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0202726328 Bishnumaya Devi ()
6 SOOTEA AS-09-011-006-007/3321
() 		0409011000NRG24181220230513052 18/12/2023 MUZAMIL HAQUE 0409011WL047881 MUZAMIL HAQUE 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0202726325 MUZAMIL HAQUE ()
7 SOOTEA AS-09-011-006-011/1164
() 		0409011000NRG24181220230513056 18/12/2023 BIKASH MAZUMDAR 0409011WL047881 BIKASH MAZUMDAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0202726323 BIKASH MAZUMDAR ()
8 SOOTEA AS-09-011-010-009/1744
() 		0409011000NRG24181220230513067 18/12/2023 Sri Jiban Das 0409011WL047883 Sri Jiban Das 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0202726324 Sri Jiban Das ()
SubTotal 11900 11900
9 SOOTEA AS-09-011-008-008/1125
() 		0409011000NRG24181220230512582 18/12/2023 Mrs. Prativa Neog 0409011WL047794 Mrs. Prativa Neog 00089 CBIN0282709 952 952 Processed 07/02/2024 0202726304 Mrs. Prativa Neog ()
SubTotal 952 952
10 SOOTEA AS-09-011-010-007/1580
() 		0409011000NRG24181220230512578 18/12/2023 AJIT GOGOI 0409011WL047793 AJIT GOGOI 00354 PUNB0205120 714 714 Processed 08/02/2024 0202726306 AJIT GOGOI ()
SubTotal 714 714
11 SOOTEA AS-09-011-001-002/5826
() 		0409011000NRG24181220230512810 18/12/2023 Jasmina Khatun 0409011WL047849 Jasmina Khatun 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726309 Jasmina Khatun ()
12 SOOTEA AS-09-011-001-002/5827
() 		0409011000NRG24181220230512811 18/12/2023 Ijakub Ali 0409011WL047849 Ijakub Ali 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726308 Ijakub Ali ()
13 SOOTEA AS-09-011-001-002/5829
() 		0409011000NRG24181220230512812 18/12/2023 Najima Khatun 0409011WL047849 Najima Khatun 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726311 Najima Khatun ()
14 SOOTEA AS-09-011-001-002/5830
() 		0409011000NRG24181220230512813 18/12/2023 Gulbadan Khatun 0409011WL047849 Gulbadan Khatun 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726312 Gulbadan Khatun ()
15 SOOTEA AS-09-011-001-002/5867
() 		0409011000NRG24181220230512814 18/12/2023 Hafej Uddin 0409011WL047849 Hafej Uddin 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726310 Hafej Uddin ()
16 SOOTEA AS-09-011-001-002/5871
() 		0409011000NRG24181220230512815 18/12/2023 Chamachur Nehar 0409011WL047849 Chamachur Nehar 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726313 Chamachur Nehar ()
17 SOOTEA AS-09-011-001-006/5864
() 		0409011000NRG24181220230512819 18/12/2023 Alla Uddin 0409011WL047849 Alla Uddin 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726314 Alla Uddin ()
18 SOOTEA AS-09-011-001-006/5864
() 		0409011000NRG24181220230512818 18/12/2023 Nakima Khatun 0409011WL047849 Nakima Khatun 00354 PUNB0205520 1190 1190 Processed 08/02/2024 0202726307 Nakima Khatun ()
SubTotal 9520 9520
19 SOOTEA AS-09-011-010-008/6167
() 		0409011000NRG24181220230513065 18/12/2023 DILUMAYA RAI 0409011WL047883 DILUMAYA RAI 00415 SBIN0009142 3332 3332 Processed 07/02/2024 0202726319 MRS DIL MAYA RAI ()
SubTotal 3332 3332
20 SOOTEA AS-09-011-006-011/4072
() 		0409011000NRG24181220230513076 18/12/2023 Jamuna Chautal 0409011WL047885 Jamuna Chautal 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0202726327 MRS JAMUNA CHAUTAL ()
21 SOOTEA AS-09-011-006-012/2844
() 		0409011000NRG24181220230513089 18/12/2023 UDAY BARUAH 0409011WL047885 UDAY BARUAH 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0202726320 MR UDAY BARUAH ()
22 SOOTEA AS-09-011-006-012/3079
() 		0409011000NRG24181220230513090 18/12/2023 SAHANA KHATUN 0409011WL047885 SAHANA KHATUN 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0202726321 MRS SAHANA KHATUN ()
23 SOOTEA AS-09-011-007-001/628
() 		0409011000NRG24181220230513031 18/12/2023 Tika Dahal 0409011WL047878 Tika Dahal 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202726322 SHRI TIKA DEVI ()
24 SOOTEA AS-09-011-007-008/2449
() 		0409011000NRG24181220230513035 18/12/2023 Shri BINA DEVI 0409011WL047878 Shri BINA DEVI 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0202726326 SHRI BINA DEVI ()
SubTotal 14518 14518
25 SOOTEA AS-09-011-008-008/1125
() 		0409011000NRG24181220230512581 18/12/2023 Lakhi Dhar Neog 0409011WL047794 Lakhi Dhar Neog 00691 IPOS0000001 952 952 Processed 07/02/2024 0202726305 Lakhi Dhar Neog ()
SubTotal 952 952
Total 51646 51646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_181223FTO_215291 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 5236
2 SOOTEA AS0409011_181223FTO_215291 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 4522
3 SOOTEA AS0409011_181223FTO_215291 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 8568
4 SOOTEA AS0409011_181223FTO_215291 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 3332
5 SOOTEA AS0409011_181223FTO_215291 Central Bank Of India CBIN0282709 KARCHANTALA 952
6 SOOTEA AS0409011_181223FTO_215291 Punjab National Bank PUNB0205120 Biswanath Chariali 714
7 SOOTEA AS0409011_181223FTO_215291 Punjab National Bank PUNB0205520 Jamugurihat 9520
8 SOOTEA AS0409011_181223FTO_215291 State Bank of India SBIN0009142 RANGACHAKUA 3332
9 SOOTEA AS0409011_181223FTO_215291 State Bank of India SBIN0012972 SOOTEA 14518
10 SOOTEA AS0409011_181223FTO_215291 India Post Payments Bank IPOS0000001 CHARIALI 952

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