Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_171122FTO_128901
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-09-011-001-005/1500
() 		0409011000NRG23171120220527626 17/11/2022 Fatema 0409011WL037179 Fatema 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512478 Fatema ()
2 SOOTEA AS-09-011-001-005/1500
() 		0409011000NRG23171120220527625 17/11/2022 Khatun 0409011WL037179 Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512477 Khatun ()
3 SOOTEA AS-09-011-001-006/1682
() 		0409011000NRG23171120220527618 17/11/2022 Hajara 0409011WL037178 Hajara 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512480 Hajara ()
4 SOOTEA AS-09-011-001-006/1682
() 		0409011000NRG23171120220527617 17/11/2022 Khatun 0409011WL037178 Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512479 Khatun ()
5 SOOTEA AS-09-011-001-006/1682
() 		0409011000NRG23171120220527615 17/11/2022 Md. Abdul Malek 0409011WL037178 Md. Abdul Malek 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512494 Md. Abdul Malek ()
6 SOOTEA AS-09-011-001-006/1748
() 		0409011000NRG23171120220527620 17/11/2022 Abdul 0409011WL037178 Abdul 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512481 Abdul ()
7 SOOTEA AS-09-011-001-006/1748
() 		0409011000NRG23171120220527621 17/11/2022 Mazid 0409011WL037178 Mazid 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512482 Mazid ()
8 SOOTEA AS-09-011-002-010/331
() 		0409011000NRG23171120220527648 17/11/2022 Kasim 0409011WL037181 Kasim 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512485 Kasim ()
9 SOOTEA AS-09-011-002-010/331
() 		0409011000NRG23171120220527646 17/11/2022 Md. Nur Kasim 0409011WL037181 Md. Nur Kasim 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512483 Md. Nur Kasim ()
10 SOOTEA AS-09-011-002-010/331
() 		0409011000NRG23171120220527647 17/11/2022 Nur 0409011WL037181 Nur 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763512484 Nur ()
SubTotal 32060 32060
11 SOOTEA AS-09-011-001-005/1500
() 		0409011000NRG23171120220527624 17/11/2022 Miss Fatema Khatun 0409011WL037179 Miss Fatema Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6763512487 Miss Fatema Khatun ()
12 SOOTEA AS-09-011-001-009/944
() 		0409011000NRG23171120220527633 17/11/2022 Abdul Rachid 0409011WL037179 Abdul Rachid 00029 UTBI0RRBAGB 3206 3206 Processed 01/12/2022 6763512491 Abdul Rachid ()
SubTotal 6412 6412
13 SOOTEA AS-09-011-001-001/3341
() 		0409011000NRG23171120220527622 17/11/2022 Dilwar Hussain 0409011WL037179 Dilwar Hussain 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512458 MD DILOWAR HUSSAIN ()
14 SOOTEA AS-09-011-001-001/3341
() 		0409011000NRG23171120220527623 17/11/2022 Mahima 0409011WL037179 Mahima 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512476 MRS MOHIMA KHATUN ()
15 SOOTEA AS-09-011-001-001/934
() 		0409011000NRG23171120220527638 17/11/2022 Haque 0409011WL037180 Haque 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512465 MR CHAHIBUR HAQUE ()
16 SOOTEA AS-09-011-001-001/934
() 		0409011000NRG23171120220527637 17/11/2022 Md. Sahibur Haque 0409011WL037180 Md. Sahibur Haque 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512492 MR CHAHIBUR HAQUE ()
17 SOOTEA AS-09-011-001-001/934
() 		0409011000NRG23171120220527639 17/11/2022 Sahibur 0409011WL037180 Sahibur 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512466 MR CHAHIBUR HAQUE ()
18 SOOTEA AS-09-011-001-003/63
() 		0409011000NRG23171120220527608 17/11/2022 Abbash 0409011WL037178 Abbash 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512463 MR ABACH ALI ()
19 SOOTEA AS-09-011-001-003/63
() 		0409011000NRG23171120220527607 17/11/2022 Ali 0409011WL037178 Ali 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512462 MR ABACH ALI ()
20 SOOTEA AS-09-011-001-003/63
() 		0409011000NRG23171120220527606 17/11/2022 Mr.ABACH ALI 0409011WL037178 Mr.ABACH ALI 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512461 MR ABACH ALI ()
21 SOOTEA AS-09-011-001-004/4522
() 		0409011000NRG23171120220527642 17/11/2022 Chetry 0409011WL037180 Chetry 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512454 MR RAJU CHETRY ()
22 SOOTEA AS-09-011-001-004/4522
() 		0409011000NRG23171120220527641 17/11/2022 Dilip 0409011WL037180 Dilip 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512453 MR RAJU CHETRY ()
23 SOOTEA AS-09-011-001-004/4522
() 		0409011000NRG23171120220527640 17/11/2022 Raju Chetry 0409011WL037180 Raju Chetry 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512486 MR RAJU CHETRY ()
24 SOOTEA AS-09-011-001-005/597
() 		0409011000NRG23171120220527611 17/11/2022 Jarina 0409011WL037178 Jarina 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512456 MRS JARINA BEGAM ()
25 SOOTEA AS-09-011-001-005/597
() 		0409011000NRG23171120220527609 17/11/2022 Md. Badiya Jamal 0409011WL037178 Md. Badiya Jamal 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512468 MR MD BADIYA JAMAL ()
26 SOOTEA AS-09-011-001-005/597
() 		0409011000NRG23171120220527610 17/11/2022 Mrs Jarina Begum 0409011WL037178 Mrs Jarina Begum 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512452 MRS JARINA BEGAM ()
27 SOOTEA AS-09-011-001-006/1148
() 		0409011000NRG23171120220527612 17/11/2022 Md. Abenur Islam 0409011WL037178 Md. Abenur Islam 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512474 MR ABENUR ISLAM ()
28 SOOTEA AS-09-011-001-006/1148
() 		0409011000NRG23171120220527613 17/11/2022 MISS.SULTANA BEGUM 0409011WL037178 MISS.SULTANA BEGUM 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512493 MISS SULTANA BEGUM ()
29 SOOTEA AS-09-011-001-006/1148
() 		0409011000NRG23171120220527614 17/11/2022 Sultana 0409011WL037178 Sultana 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512455 MISS SULTANA BEGUM ()
30 SOOTEA AS-09-011-001-006/1682
() 		0409011000NRG23171120220527616 17/11/2022 HAJARA KHATUN 0409011WL037178 HAJARA KHATUN 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512460 MISS HAJARA KHATUN ()
31 SOOTEA AS-09-011-001-006/1748
() 		0409011000NRG23171120220527619 17/11/2022 Miss Chafiya Khatun 0409011WL037178 Miss Chafiya Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512457 MRS CHAFIYA KHATUN ()
32 SOOTEA AS-09-011-001-006/2528
() 		0409011000NRG23171120220527629 17/11/2022 Anowar 0409011WL037179 Anowar 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512473 MISS MICH ANOWARA KHATUN ()
33 SOOTEA AS-09-011-001-006/2528
() 		0409011000NRG23171120220527627 17/11/2022 Anuwara Khatun 0409011WL037179 Anuwara Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512471 MISS MICH ANOWARA KHATUN ()
34 SOOTEA AS-09-011-001-006/2528
() 		0409011000NRG23171120220527628 17/11/2022 Khatun 0409011WL037179 Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512472 MISS MICH ANOWARA KHATUN ()
35 SOOTEA AS-09-011-001-008/1128
() 		0409011000NRG23171120220527632 17/11/2022 Faijur 0409011WL037179 Faijur 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512490 MR FAYJIBUR ISLAM ()
36 SOOTEA AS-09-011-001-008/1128
() 		0409011000NRG23171120220527631 17/11/2022 Islam 0409011WL037179 Islam 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512489 MR FAYJIBUR ISLAM ()
37 SOOTEA AS-09-011-001-008/1128
() 		0409011000NRG23171120220527630 17/11/2022 Md. Foijibur Islam 0409011WL037179 Md. Foijibur Islam 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512488 MR FAYJIBUR ISLAM ()
38 SOOTEA AS-09-011-001-009/944
() 		0409011000NRG23171120220527635 17/11/2022 Ajeda Khatun 0409011WL037179 Ajeda Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512467 MRS AJEDA KHATUN ()
39 SOOTEA AS-09-011-001-009/944
() 		0409011000NRG23171120220527634 17/11/2022 Ismail Ali 0409011WL037179 Ismail Ali 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512469 MR ISMAIL ALI ()
40 SOOTEA AS-09-011-001-009/944
() 		0409011000NRG23171120220527636 17/11/2022 Jaynab Nessa 0409011WL037179 Jaynab Nessa 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763512470 MRS JAYNAB NESSA ()
41 SOOTEA AS-09-011-002-010/1675
() 		0409011000NRG23171120220527643 17/11/2022 ABDUL WAHID 0409011WL037181 ABDUL WAHID 00415 SBIN0012972 1832 1832 Processed 01/12/2022 6763512464 MRS ACHAMA KHATUN ()
42 SOOTEA AS-09-011-002-010/2669
() 		0409011000NRG23171120220527644 17/11/2022 Asmat Ali 0409011WL037181 Asmat Ali 00415 SBIN0012972 1832 1832 Processed 01/12/2022 6763512459 MR ASMAT ALI ()
43 SOOTEA AS-09-011-002-010/2669
() 		0409011000NRG23171120220527645 17/11/2022 Salima Khatun 0409011WL037181 Salima Khatun 00415 SBIN0012972 1832 1832 Processed 01/12/2022 6763512475 MISS SALIMA KHATUN ()
SubTotal 95264 95264
Total 133736 133736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_171122FTO_128901 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 32060
2 SOOTEA AS0409011_171122FTO_128901 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 6412
3 SOOTEA AS0409011_171122FTO_128901 State Bank of India SBIN0012972 SOOTEA 95264

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