Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:53 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_010223APB_FTO_176094
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-09-011-001-003/2934
() 		0409011000NRG23010220230684164 01/02/2023 FIRUJA KHATUN 0409011WL051354 FIRUJA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8589165262 FIRUJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-004-006/1251
() 		0409011000NRG23010220230683434 01/02/2023 SIRAJI BEGUM 0409011WL051265 SIRAJI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165251 SIRAJI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-004-006/1313
() 		0409011000NRG23010220230683435 01/02/2023 MAMONI BEGUM 0409011WL051265 MAMONI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165252 MAMONI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-004-006/144
() 		0409011000NRG23010220230683437 01/02/2023 RUNJAN BEGUM 0409011WL051265 RUNJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165255 RUPJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-004-006/1507
() 		0409011000NRG23010220230683439 01/02/2023 MARJINA BEGUM 0409011WL051265 MARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165259 MARJINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-004-006/560
() 		0409011000NRG23010220230683446 01/02/2023 Md. Fajiruddin Ahmed 0409011WL051265 Md. Fajiruddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165263 FAJIR UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-004-009/1182
() 		0409011000NRG23010220230683469 01/02/2023 Ahmed Ali 0409011WL051265 Ahmed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165249 AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-004-011/371
() 		0409011000NRG23010220230683480 01/02/2023 SAHIDA BEGUM 0409011WL051265 SAHIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165253 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-004-012/1696
() 		0409011000NRG23010220230683485 01/02/2023 FATEMA BEGUM 0409011WL051265 FATEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165260 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-004-012/1704
() 		0409011000NRG23010220230683487 01/02/2023 RUNEMA BEGUM 0409011WL051265 RUNEMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8589165256 RUMENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-008-006/498
() 		0409011000NRG23310120230683160 01/02/2023 JITEN DAS 0409011WL051214 JITEN DAS 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8589165254 JITEN DAS ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-008-014/2034
() 		0409011000NRG23310120230683150 01/02/2023 RUPALI KARMAKAR 0409011WL051213 RUPALI KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589165248 RUPALI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21526 21526
13 SOOTEA AS-09-011-004-005/313
() 		0409011000NRG23010220230683424 01/02/2023 ANANTA KATAKI 0409011WL051265 ANANTA KATAKI 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165250 ANANTA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-004-006/1447
() 		0409011000NRG23010220230683438 01/02/2023 BAHARUL ISLAM 0409011WL051265 BAHARUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165258 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-004-009/220
() 		0409011000NRG23010220230683472 01/02/2023 AMIR ALI 0409011WL051265 AMIR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165261 AMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-004-011/1142
() 		0409011000NRG23010220230683478 01/02/2023 Irajuddin Ahmed 0409011WL051265 Irajuddin Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165265 IRAJUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-004-011/443
() 		0409011000NRG23010220230683481 01/02/2023 Adil Ahmed 0409011WL051265 Adil Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165264 ADIL AHMED ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-004-012/79
() 		0409011000NRG23010220230683495 01/02/2023 MAINA BEGUM 0409011WL051265 MAINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 08/02/2023 8589165257 MAINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
19 SOOTEA AS-09-011-008-003/1896
() 		0409011000NRG23310120230683130 01/02/2023 Mr. RAMEN ORAND 0409011WL051210 Mr. RAMEN ORAND 00089 CBIN0282709 3206 3206 Processed 08/02/2023 8589165246 Mr. RAMEN ORANG CENTRAL BANK OF INDIA(607115)
20 SOOTEA AS-09-011-008-004/487
() 		0409011000NRG23310120230683159 01/02/2023 MINA DEVI 0409011WL051214 MINA DEVI 00089 CBIN0282709 3206 3206 Processed 08/02/2023 8589165267 MINA ... DEVI CENTRAL BANK OF INDIA(607115)
21 SOOTEA AS-09-011-008-008/222
() 		0409011000NRG23310120230683125 01/02/2023 Sri Khirud Hazarika 0409011WL051209 Sri Khirud Hazarika 00089 CBIN0282709 3206 3206 Processed 08/02/2023 8589165240 KHIROD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
22 SOOTEA AS-09-011-001-003/3415
() 		0409011000NRG23010220230684177 01/02/2023 Jubeda Khatun 0409011WL051355 Jubeda Khatun 00415 SBIN0012972 3206 3206 Processed 08/02/2023 8589165243 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-001-003/3415
() 		0409011000NRG23010220230684176 01/02/2023 Rafikul Islam 0409011WL051355 Rafikul Islam 00415 SBIN0012972 3206 3206 Processed 08/02/2023 8589165242 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-001-004/447
() 		0409011000NRG23010220230684153 01/02/2023 Shukur Ali 0409011WL051353 Shukur Ali 00415 SBIN0012972 3206 3206 Processed 08/02/2023 8589165245 SUKUR ALI PUNJAB NATIONAL BANK(508568)
25 SOOTEA AS-09-011-001-008/3667
() 		0409011000NRG23010220230684158 01/02/2023 ACHIMAN NESSA 0409011WL051353 ACHIMAN NESSA 00415 SBIN0012972 2748 2748 Processed 08/02/2023 8589165241 MRS ACHIMAN NESSA STATE BANK OF INDIA(508548)
26 SOOTEA AS-09-011-001-009/4429
() 		0409011000NRG23010220230684161 01/02/2023 MARATAJ ALI 0409011WL051353 MARATAJ ALI 00415 SBIN0012972 2748 2748 Processed 08/02/2023 8589165247 MARATAJ ALI CANARA BANK(508532)
27 SOOTEA AS-09-011-004-005/1475
() 		0409011000NRG23010220230683423 01/02/2023 NOMITA KATAKI 0409011WL051265 NOMITA KATAKI 00415 SBIN0012972 1374 1374 Processed 08/02/2023 8589165238 NAMITA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-004-007/2013
() 		0409011000NRG23010220230683460 01/02/2023 DEVA SAIKIA 0409011WL051265 DEVA SAIKIA 00415 SBIN0012972 1374 1374 Processed 08/02/2023 8589165239 MR DEVA SAIKIA STATE BANK OF INDIA(508548)
29 SOOTEA AS-09-011-006-013/2512
() 		0409011000NRG23010220230683367 01/02/2023 Ajit Nath 0409011WL051254 Ajit Nath 00415 SBIN0012972 3206 3206 Processed 08/02/2023 8589165244 AJIT NATH IDBI BANK(607095)
30 SOOTEA AS-09-011-008-003/781
() 		0409011000NRG23310120230683157 01/02/2023 Mr. HEMANTA NATH 0409011WL051214 Mr. HEMANTA NATH 00415 SBIN0012972 3206 3206 Processed 08/02/2023 8589165266 GITAMONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24274 24274
Total 63662 63662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_010223APB_FTO_176094 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 SOOTEA AS0409011_010223APB_FTO_176094 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 18778
3 SOOTEA AS0409011_010223APB_FTO_176094 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 8244
4 SOOTEA AS0409011_010223APB_FTO_176094 Central Bank Of India CBIN0282709 KARCHANTALA 9618
5 SOOTEA AS0409011_010223APB_FTO_176094 State Bank of India SBIN0012972 SOOTEA 24274

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