Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:55 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_141222FTO_145076
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-09-011-001-005/1722
() 		0409011000NRG23141220220595048 14/12/2022 Md. Abdul Salam 0409011WL043431 Md. Abdul Salam 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043441243 Md. Abdul Salam ()
2 SOOTEA AS-09-011-001-006/1476
() 		0409011000NRG23141220220595051 14/12/2022 ABDUL HASIM 0409011WL043431 ABDUL HASIM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043441245 ABDUL HASIM ()
3 SOOTEA AS-09-011-001-006/1476
() 		0409011000NRG23141220220595050 14/12/2022 MEHERA KHATUN 0409011WL043431 MEHERA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043441270 MEHERA KHATUN ()
4 SOOTEA AS-09-011-001-008/3580
() 		0409011000NRG23141220220595057 14/12/2022 ABDUL MAJID 0409011WL043432 ABDUL MAJID 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043441244 ABDUL MAJID ()
SubTotal 11221 11221
5 SOOTEA AS-09-011-001-003/45
() 		0409011000NRG23141220220595046 14/12/2022 RAMAJAN ALI 0409011WL043431 RAMAJAN ALI 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8043441282 RAMAJAN ALI ()
6 SOOTEA AS-09-011-010-007/6658
() 		0409011000NRG23141220220595530 14/12/2022 LILIMA BEGUM 0409011WL043446 LILIMA BEGUM 00029 UTBI0RRBAGB 3206 3206 Processed 19/01/2023 8043441283 LILIMA BEGUM ()
SubTotal 6412 6412
7 SOOTEA AS-09-011-007-001/1668
() 		0409011000NRG23141220220597002 14/12/2022 Ila Borah 0409011WL043630 Ila Borah 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441273 Ila Borah ()
8 SOOTEA AS-09-011-007-002/1665
() 		0409011000NRG23141220220597004 14/12/2022 Mrs.JAYAMATI DAY 0409011WL043630 Mrs.JAYAMATI DAY 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441271 Mrs.JAYAMATI DAY ()
9 SOOTEA AS-09-011-007-002/1706
() 		0409011000NRG23141220220597005 14/12/2022 Lakshimani Kamar 0409011WL043630 Lakshimani Kamar 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441237 Lakshimani Kamar ()
10 SOOTEA AS-09-011-007-002/1979
() 		0409011000NRG23141220220597007 14/12/2022 BABU ORANG 0409011WL043630 BABU ORANG 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441280 BABU ORANG ()
11 SOOTEA AS-09-011-007-002/1979
() 		0409011000NRG23141220220597006 14/12/2022 Mr.BABU ORANG 0409011WL043630 Mr.BABU ORANG 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441281 Mr.BABU ORANG ()
12 SOOTEA AS-09-011-007-002/2201
() 		0409011000NRG23141220220597008 14/12/2022 ANJALI MURA 0409011WL043630 ANJALI MURA 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441234 ANJALI MURA ()
13 SOOTEA AS-09-011-007-002/2201
() 		0409011000NRG23141220220597009 14/12/2022 MANGLA MURA 0409011WL043630 MANGLA MURA 00089 CBIN0282709 1374 1374 Processed 19/01/2023 8043441235 MANGLA MURA ()
14 SOOTEA AS-09-011-007-002/2482
() 		0409011000NRG23141220220597012 14/12/2022 SENIRAM KAMAR 0409011WL043630 SENIRAM KAMAR 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441238 SENIRAM KAMAR ()
15 SOOTEA AS-09-011-007-002/393
() 		0409011000NRG23141220220597013 14/12/2022 Asharam Orang 0409011WL043630 Asharam Orang 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441272 Asharam Orang ()
16 SOOTEA AS-09-011-007-002/400
() 		0409011000NRG23141220220597015 14/12/2022 Dipali murah 0409011WL043630 Dipali murah 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441278 Dipali murah ()
17 SOOTEA AS-09-011-007-002/400
() 		0409011000NRG23141220220597014 14/12/2022 DIPALI MURAH 0409011WL043630 DIPALI MURAH 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441279 DIPALI MURAH ()
18 SOOTEA AS-09-011-007-002/543
() 		0409011000NRG23141220220597016 14/12/2022 Marami Murah 0409011WL043630 Marami Murah 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441240 Marami Murah ()
19 SOOTEA AS-09-011-007-002/552
() 		0409011000NRG23141220220597017 14/12/2022 Anima Murah 0409011WL043630 Anima Murah 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441242 Anima Murah ()
20 SOOTEA AS-09-011-007-002/555
() 		0409011000NRG23141220220597018 14/12/2022 AMAL KAMAR 0409011WL043630 AMAL KAMAR 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441274 AMAL KAMAR ()
21 SOOTEA AS-09-011-007-002/555
() 		0409011000NRG23141220220597019 14/12/2022 Mrs. BILACHI KAMAR 0409011WL043630 Mrs. BILACHI KAMAR 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441275 Mrs. BILACHI KAMAR ()
22 SOOTEA AS-09-011-007-002/590
() 		0409011000NRG23141220220597020 14/12/2022 Gam Kamar 0409011WL043630 Gam Kamar 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441277 Gam Kamar ()
23 SOOTEA AS-09-011-007-003/596
() 		0409011000NRG23141220220597021 14/12/2022 Mr.BUDHIMAN DORLEE 0409011WL043630 Mr.BUDHIMAN DORLEE 00089 CBIN0282709 1603 1603 Processed 19/01/2023 8043441276 Mr.BUDHIMAN DORLEE ()
24 SOOTEA AS-09-011-007-003/688
() 		0409011000NRG23141220220597022 14/12/2022 Radhika Devi 0409011WL043630 Radhika Devi 00089 CBIN0282709 1145 1145 Processed 19/01/2023 8043441241 Radhika Devi ()
25 SOOTEA AS-09-011-007-019/1787
() 		0409011000NRG23141220220597024 14/12/2022 Pramod Borah 0409011WL043630 Pramod Borah 00089 CBIN0282709 1145 1145 Processed 19/01/2023 8043441236 Pramod Borah ()
26 SOOTEA AS-09-011-007-019/1787
() 		0409011000NRG23141220220597023 14/12/2022 Tutu Borah 0409011WL043630 Tutu Borah 00089 CBIN0282709 1145 1145 Processed 19/01/2023 8043441239 Tutu Borah ()
SubTotal 29083 29083
27 SOOTEA AS-09-011-001-002/4086
() 		0409011000NRG23141220220595060 14/12/2022 AKHIMA KHATUN 0409011WL043433 AKHIMA KHATUN 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441247 MISS AKHLIMA KHATUN ()
28 SOOTEA AS-09-011-001-002/4086
() 		0409011000NRG23141220220595059 14/12/2022 SAHAHIDUL ISLAM 0409011WL043433 SAHAHIDUL ISLAM 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441257 MR SAHAHIDUL ISLAM ()
29 SOOTEA AS-09-011-001-003/45
() 		0409011000NRG23141220220595047 14/12/2022 Kamala Khatun 0409011WL043431 Kamala Khatun 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441255 MRS KAMALA KHATUN ()
30 SOOTEA AS-09-011-001-005/1722
() 		0409011000NRG23141220220595049 14/12/2022 Fatema Khatun 0409011WL043431 Fatema Khatun 00415 SBIN0012972 1603 1603 Processed 19/01/2023 8043441262 MISS FATEMA KHATUN ()
31 SOOTEA AS-09-011-001-005/1745
() 		0409011000NRG23141220220595062 14/12/2022 Amena Khatun 0409011WL043433 Amena Khatun 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441251 MRS AMENA KHATUN ()
32 SOOTEA AS-09-011-001-006/1516
() 		0409011000NRG23141220220595052 14/12/2022 Miss.FULABANU KHATUN 0409011WL043432 Miss.FULABANU KHATUN 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441267 MISS FULABANU KHATUN ()
33 SOOTEA AS-09-011-001-006/3088
() 		0409011000NRG23141220220595063 14/12/2022 Abdul Malik 0409011WL043433 Abdul Malik 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441260 MR ABDUL MALEK ()
34 SOOTEA AS-09-011-001-007/1182
() 		0409011000NRG23141220220595055 14/12/2022 Md. Mokbul Hussain 0409011WL043432 Md. Mokbul Hussain 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441259 MR MAKATUL HUSSAIN ()
35 SOOTEA AS-09-011-001-007/1235
() 		0409011000NRG23141220220595043 14/12/2022 Majama Khatun 0409011WL043430 Majama Khatun 00415 SBIN0012972 1145 1145 Processed 19/01/2023 8043441263 MISS MAJAMA KHATUN ()
36 SOOTEA AS-09-011-001-007/1235
() 		0409011000NRG23141220220595042 14/12/2022 Md. Ibrahim Ali 0409011WL043430 Md. Ibrahim Ali 00415 SBIN0012972 1145 1145 Processed 19/01/2023 8043441258 MR IBRAHIM ALI ()
37 SOOTEA AS-09-011-001-007/656
() 		0409011000NRG23141220220595045 14/12/2022 Begama Khatun 0409011WL043430 Begama Khatun 00415 SBIN0012972 229 229 Processed 19/01/2023 8043441261 MISS BEGAMA KHATUN ()
38 SOOTEA AS-09-011-001-007/656
() 		0409011000NRG23141220220595044 14/12/2022 Md. Intaj Ali 0409011WL043430 Md. Intaj Ali 00415 SBIN0012972 229 229 Processed 19/01/2023 8043441264 MRS INTAJ ALI ()
39 SOOTEA AS-09-011-001-008/215
() 		0409011000NRG23141220220595065 14/12/2022 Machima Khatun 0409011WL043433 Machima Khatun 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441254 MRS MACHIMA KHATUN ()
40 SOOTEA AS-09-011-001-008/215
() 		0409011000NRG23141220220595064 14/12/2022 Majibur Rahman 0409011WL043433 Majibur Rahman 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441253 MRS MACHIMA KHATUN ()
41 SOOTEA AS-09-011-001-008/3295
() 		0409011000NRG23141220220595056 14/12/2022 NIMFUL KHATUN 0409011WL043432 NIMFUL KHATUN 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441252 MRS NIMAFUL KHATUN ()
42 SOOTEA AS-09-011-001-008/3580
() 		0409011000NRG23141220220595058 14/12/2022 RABIYA KHATUN 0409011WL043432 RABIYA KHATUN 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441248 MRS RABIYA KHATUN ()
43 SOOTEA AS-09-011-001-008/533
() 		0409011000NRG23141220220595066 14/12/2022 Shahida Khatun 0409011WL043433 Shahida Khatun 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441266 MRS SHAHIDA KHATUN ()
44 SOOTEA AS-09-011-002-007/2701
() 		0409011000NRG23131220220593958 14/12/2022 GUMA DEVI 0409011WL043363 GUMA DEVI 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441256 SHRI GOMA DEVI ()
45 SOOTEA AS-09-011-007-001/2328
() 		0409011000NRG23141220220597003 14/12/2022 ANU DEVI 0409011WL043630 ANU DEVI 00415 SBIN0012972 1374 1374 Processed 19/01/2023 8043441269 MR SANJIV DARJEE ()
46 SOOTEA AS-09-011-007-004/208
() 		0409011000NRG23141220220595414 14/12/2022 Kalpana Devi 0409011WL043443 Kalpana Devi 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441250 MRS KALPANA DEVI ()
47 SOOTEA AS-09-011-007-004/208
() 		0409011000NRG23141220220595413 14/12/2022 KALPANA DEVI 0409011WL043443 KALPANA DEVI 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441249 MRS KALPANA DEVI ()
48 SOOTEA AS-09-011-007-006/404
() 		0409011000NRG23141220220595416 14/12/2022 Bal Bahadur Subba 0409011WL043443 Bal Bahadur Subba 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441268 MR BAL BAHADUR SUBBA ()
49 SOOTEA AS-09-011-007-006/404
() 		0409011000NRG23141220220595415 14/12/2022 Bina Subba 0409011WL043443 Bina Subba 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441246 MR BAL BAHADUR SUBBA ()
50 SOOTEA AS-09-011-007-016/802
() 		0409011000NRG23141220220595417 14/12/2022 Tirtheswar Mech 0409011WL043443 Tirtheswar Mech 00415 SBIN0012972 3206 3206 Processed 19/01/2023 8043441265 MR NABAJYOTI MECH ()
SubTotal 63433 63433
Total 110149 110149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_141222FTO_145076 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 11221
2 SOOTEA AS0409011_141222FTO_145076 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 3206
3 SOOTEA AS0409011_141222FTO_145076 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 3206
4 SOOTEA AS0409011_141222FTO_145076 Central Bank Of India CBIN0282709 KARCHANTALA 29083
5 SOOTEA AS0409011_141222FTO_145076 State Bank of India SBIN0012972 SOOTEA 63433

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