Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:06 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_050722FTO_59789
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-09-011-007-002/377
() 		0409011000NRG23050720220291550 05/07/2022 DIPA MECH 0409011WL012042 DIPA MECH 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480271 DIPA MECH ()
2 SOOTEA AS-09-011-007-002/377
() 		0409011000NRG23050720220291549 05/07/2022 Dipa Mech 0409011WL012042 Dipa Mech 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480269 Dipa Mech ()
3 SOOTEA AS-09-011-007-002/701
() 		0409011000NRG23050720220291551 05/07/2022 PRADIP BORO 0409011WL012042 PRADIP BORO 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480265 PRADIP BORO ()
4 SOOTEA AS-09-011-007-018/1063
() 		0409011000NRG23050720220291555 05/07/2022 BORSHA HAZARIKA 0409011WL012042 BORSHA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480266 BORSHA HAZARIKA ()
5 SOOTEA AS-09-011-007-018/1063
() 		0409011000NRG23050720220291554 05/07/2022 BORSHA HAZARIKA 0409011WL012042 BORSHA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480267 BORSHA HAZARIKA ()
6 SOOTEA AS-09-011-007-018/1063
() 		0409011000NRG23050720220291553 05/07/2022 JEMI HAZARIKA 0409011WL012042 JEMI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480270 JEMI HAZARIKA ()
7 SOOTEA AS-09-011-007-018/1063
() 		0409011000NRG23050720220291552 05/07/2022 Jemi Hazarika 0409011WL012042 Jemi Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 09/07/2022 2934480268 Jemi Hazarika ()
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_050722FTO_59789 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 16030

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