Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_200123FTO_169989
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-09-011-001-002/4807
() 		0409011000NRG23200120230668108 20/01/2023 Hasen Ali 0409011WL049450 Hasen Ali 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169772607 Hasen Ali ()
2 SOOTEA AS-09-011-005-001/703
() 		0409011000NRG23200120230669657 20/01/2023 DIPAK CHETRY 0409011WL049663 DIPAK CHETRY 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169772606 DIPAK CHETRY ()
3 SOOTEA AS-09-011-005-001/703
() 		0409011000NRG23200120230669655 20/01/2023 DIPAK CHETRY 0409011WL049663 DIPAK CHETRY 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169772604 DIPAK CHETRY ()
4 SOOTEA AS-09-011-005-001/703
() 		0409011000NRG23200120230669656 20/01/2023 Sri Uma Devi 0409011WL049663 Sri Uma Devi 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169772605 Sri Uma Devi ()
5 SOOTEA AS-09-011-005-001/703
() 		0409011000NRG23200120230669654 20/01/2023 Sri Uma Devi 0409011WL049663 Sri Uma Devi 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169772640 Sri Uma Devi ()
6 SOOTEA AS-09-011-006-013/2166
() 		0409011000NRG23200120230667787 20/01/2023 Gita Devi 0409011WL049412 Gita Devi 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169772641 Gita Devi ()
7 SOOTEA AS-09-011-006-016/46
() 		0409011000NRG23200120230667789 20/01/2023 Durga Bdr Chetry 0409011WL049412 Durga Bdr Chetry 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169772601 Durga Bdr Chetry ()
8 SOOTEA AS-09-011-006-016/46
() 		0409011000NRG23200120230667790 20/01/2023 Durga Bdr Chetry 0409011WL049412 Durga Bdr Chetry 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169772602 Durga Bdr Chetry ()
9 SOOTEA AS-09-011-006-016/46
() 		0409011000NRG23200120230667791 20/01/2023 Durga Bdr Chetry 0409011WL049412 Durga Bdr Chetry 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169772603 Durga Bdr Chetry ()
SubTotal 20610 20610
10 SOOTEA AS-09-011-001-005/1486
() 		0409011000NRG23200120230668114 20/01/2023 Md. Kasumuddin 0409011WL049451 Md. Kasumuddin 00029 UTBI0RRBAGB 3206 3206 Processed 25/01/2023 8169772622 Md. Kasumuddin ()
11 SOOTEA AS-09-011-005-001/1939
() 		0409011000NRG23200120230669658 20/01/2023 Abeda Khatun 0409011WL049664 Abeda Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 25/01/2023 8169772626 Abeda Khatun ()
12 SOOTEA AS-09-011-005-002/2567
() 		0409011000NRG23200120230669641 20/01/2023 Purnima Devi 0409011WL049662 Purnima Devi 00029 UTBI0RRBAGB 1374 1374 Processed 25/01/2023 8169772624 Purnima Devi ()
13 SOOTEA AS-09-011-005-002/2569
() 		0409011000NRG23200120230669642 20/01/2023 Harimaya Devi 0409011WL049662 Harimaya Devi 00029 UTBI0RRBAGB 1374 1374 Processed 25/01/2023 8169772625 Harimaya Devi ()
14 SOOTEA AS-09-011-005-003/1734
() 		0409011000NRG23200120230669649 20/01/2023 Asodhan Neopane 0409011WL049662 Asodhan Neopane 00029 UTBI0RRBAGB 1374 1374 Processed 25/01/2023 8169772623 Asodhan Neopane ()
SubTotal 9847 9847
15 SOOTEA AS-09-011-006-008/4131
() 		0409011000NRG23200120230667786 20/01/2023 Krishna Newar 0409011WL049412 Krishna Newar 00415 SBIN0009142 3206 3206 Processed 25/01/2023 8169772608 MR KRISHNA NEWAR ()
16 SOOTEA AS-09-011-006-016/3546
() 		0409011000NRG23200120230667788 20/01/2023 THANDI UPADHAYA 0409011WL049412 THANDI UPADHAYA 00415 SBIN0009142 3206 3206 Processed 25/01/2023 8169772639 MR THANDI UPADHAYA ()
SubTotal 6412 6412
17 SOOTEA AS-09-011-001-001/3711
() 		0409011000NRG23200120230668112 20/01/2023 SAHIJUL HAQUE 0409011WL049451 SAHIJUL HAQUE 00415 SBIN0012972 3206 3206 Processed 25/01/2023 8169772617 MR SAHIJUL HOQUE ()
18 SOOTEA AS-09-011-001-001/4544
() 		0409011000NRG23200120230668103 20/01/2023 Akhmat ALi 0409011WL049450 Akhmat ALi 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772621 MR AKHMAT ALI ()
19 SOOTEA AS-09-011-001-001/4814
() 		0409011000NRG23200120230668104 20/01/2023 Hunuja Khatun 0409011WL049450 Hunuja Khatun 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772612 MRS HUNUJA KHATUN ()
20 SOOTEA AS-09-011-001-001/833
() 		0409011000NRG23200120230668106 20/01/2023 JUHURA KHATUN 0409011WL049450 JUHURA KHATUN 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772627 MISS JUHURA KHATUN ()
21 SOOTEA AS-09-011-001-001/833
() 		0409011000NRG23200120230668105 20/01/2023 Md. Nusad Ali 0409011WL049450 Md. Nusad Ali 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772620 SHRI NASED ALI ()
22 SOOTEA AS-09-011-001-002/3957
() 		0409011000NRG23200120230668107 20/01/2023 RASHIDA KHATUN 0409011WL049450 RASHIDA KHATUN 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772618 MISS RASHIDA KHATUN ()
23 SOOTEA AS-09-011-001-002/5007
() 		0409011000NRG23200120230668109 20/01/2023 Chalema Khatun 0409011WL049450 Chalema Khatun 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772613 MRS CHALEMA KHATUN ()
24 SOOTEA AS-09-011-001-002/5007
() 		0409011000NRG23200120230668110 20/01/2023 Mubarak Ali 0409011WL049450 Mubarak Ali 00415 SBIN0012972 2748 2748 Processed 25/01/2023 8169772614 MRS CHALEMA KHATUN ()
25 SOOTEA AS-09-011-005-001/2173
() 		0409011000NRG23200120230669659 20/01/2023 CHUFIYA KHATUN 0409011WL049664 CHUFIYA KHATUN 00415 SBIN0012972 2519 2519 Processed 25/01/2023 8169772610 MISS CHUFIYA KHATUN ()
26 SOOTEA AS-09-011-005-002/1662
() 		0409011000NRG23200120230669635 20/01/2023 Umakanta Chetry 0409011WL049662 Umakanta Chetry 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772634 MR UMA KANTA CHETRY ()
27 SOOTEA AS-09-011-005-002/1668
() 		0409011000NRG23200120230669636 20/01/2023 Bimala Devi 0409011WL049662 Bimala Devi 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772633 MRS BIMALA DEVI ()
28 SOOTEA AS-09-011-005-002/2207
() 		0409011000NRG23200120230669637 20/01/2023 CHANDRA MAYA SONAR 0409011WL049662 CHANDRA MAYA SONAR 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772616 SHRI CHANDRA MAYA SONAR ()
29 SOOTEA AS-09-011-005-002/2305
() 		0409011000NRG23200120230669638 20/01/2023 MRS. UMA DEVI 0409011WL049662 MRS. UMA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772635 MRS UMA DEVI ()
30 SOOTEA AS-09-011-005-002/2309
() 		0409011000NRG23200120230669639 20/01/2023 MRS. SIBAMAYA DEVI 0409011WL049662 MRS. SIBAMAYA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772630 MRS SIBAMAYA DEVI RTI ()
31 SOOTEA AS-09-011-005-002/2333
() 		0409011000NRG23200120230669640 20/01/2023 RUKMA CHETRY 0409011WL049662 RUKMA CHETRY 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772636 MR RUKMA CHETRY ()
32 SOOTEA AS-09-011-005-002/3252
() 		0409011000NRG23200120230669643 20/01/2023 GOMA DEVI 0409011WL049662 GOMA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772638 MRS GOMA DEVI ()
33 SOOTEA AS-09-011-005-002/3254
() 		0409011000NRG23200120230669644 20/01/2023 PRIYA DEVI 0409011WL049662 PRIYA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772619 MISS PRIYA DEVI ()
34 SOOTEA AS-09-011-005-002/3255
() 		0409011000NRG23200120230669645 20/01/2023 MANITA CHETRY 0409011WL049662 MANITA CHETRY 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772629 MR MANITA CHETRY ()
35 SOOTEA AS-09-011-005-002/3260
() 		0409011000NRG23200120230669646 20/01/2023 RAJI CHETRI 0409011WL049662 RAJI CHETRI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772615 SHRI RAJI CHETRI ()
36 SOOTEA AS-09-011-005-002/3262
() 		0409011000NRG23200120230669647 20/01/2023 BARSHA DEVI 0409011WL049662 BARSHA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772611 SHRI BARSHA DEVI ()
37 SOOTEA AS-09-011-005-003/158
() 		0409011000NRG23200120230669648 20/01/2023 Mrs. PABITRA DEVI 0409011WL049662 Mrs. PABITRA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772632 MRS PABITRA DEVI ()
38 SOOTEA AS-09-011-005-003/1740
() 		0409011000NRG23200120230669650 20/01/2023 Renuka Devi 0409011WL049662 Renuka Devi 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772631 MRS RENUKA DEVI ()
39 SOOTEA AS-09-011-005-003/2480
() 		0409011000NRG23200120230669652 20/01/2023 KABITA DEVI 0409011WL049662 KABITA DEVI 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772637 MRS KABITA DEVI ()
40 SOOTEA AS-09-011-005-003/2613
() 		0409011000NRG23200120230669653 20/01/2023 Binita Devi 0409011WL049662 Binita Devi 00415 SBIN0012972 1374 1374 Processed 25/01/2023 8169772609 SHRI BINITA DEVI ()
41 SOOTEA AS-09-011-005-004/2166
() 		0409011000NRG23200120230669660 20/01/2023 NUREJA KHATUN 0409011WL049664 NUREJA KHATUN 00415 SBIN0012972 2519 2519 Processed 25/01/2023 8169772628 SHRI FAKAR UDDIN ()
SubTotal 48090 48090
Total 84959 84959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_200123FTO_169989 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 12824
2 SOOTEA AS0409011_200123FTO_169989 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 7786
3 SOOTEA AS0409011_200123FTO_169989 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 9847
4 SOOTEA AS0409011_200123FTO_169989 State Bank of India SBIN0009142 RANGACHAKUA 6412
5 SOOTEA AS0409011_200123FTO_169989 State Bank of India SBIN0012972 SOOTEA 48090

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