Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:29 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_020623APB_FTO_51047
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-09-011-009-009/4021
() 		0409011000NRG24020620230099925 02/06/2023 SRI RUPA SAIKIA 0409011WL009389 SRI RUPA SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2337622346 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-009-010/1675
() 		0409011000NRG24020620230099926 02/06/2023 CHIBISWARI SWARGIARY 0409011WL009389 CHIBISWARI SWARGIARY 00029 PUNB0RRBAGB 3332 3332 Processed 09/06/2023 2337622345 SIBI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
3 SOOTEA AS-09-011-009-010/2504
() 		0409011000NRG24020620230099927 02/06/2023 KALU DOYMARI 0409011WL009389 KALU DOYMARI 00029 UTBI0RRBAGB 3332 3332 Processed 09/06/2023 2337622344 KALU DOIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
4 SOOTEA AS-09-011-009-010/2593
() 		0409011000NRG24020620230099928 02/06/2023 RATAN BASUMATARY 0409011WL009389 RATAN BASUMATARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2337622342 RATAN BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-009-010/2988
() 		0409011000NRG24020620230099931 02/06/2023 Mrs. MANJULA SWARGIARY 0409011WL009389 Mrs. MANJULA SWARGIARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2337622348 MANJULA SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-009-010/2988
() 		0409011000NRG24020620230099930 02/06/2023 RAMANI SWARGIARY 0409011WL009389 RAMANI SWARGIARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2337622347 RAMANI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-009-010/48
() 		0409011000NRG24020620230099932 02/06/2023 BHUPEN SWARGIARY 0409011WL009389 BHUPEN SWARGIARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2337622343 REKHA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_020623APB_FTO_51047 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 6664
2 SOOTEA AS0409011_020623APB_FTO_51047 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3332
3 SOOTEA AS0409011_020623APB_FTO_51047 State Bank of India SBIN0012972 SOOTEA 13328

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