Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:39 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_130723FTO_96563
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-09-011-002-003/2231
() 		0409011000NRG24130720230209886 13/07/2023 Minu 0409011WL019975 Minu 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350061522 Minu ()
2 SOOTEA AS-09-011-002-006/1655
() 		0409011000NRG24130720230209888 13/07/2023 M Chaudari 0409011WL019975 M Chaudari 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350061524 M Chaudari ()
3 SOOTEA AS-09-011-002-009/15
() 		0409011000NRG24130720230209889 13/07/2023 Moti maya Devi 0409011WL019975 Moti maya Devi 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350061523 Moti maya Devi ()
SubTotal 9282 9282
4 SOOTEA AS-09-011-005-010/1458
() 		0409011000NRG24130720230209893 13/07/2023 Md Abdul Kalam 0409011WL019975 Md Abdul Kalam 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350061520 Md Abdul Kalam ()
5 SOOTEA AS-09-011-005-010/1463
() 		0409011000NRG24130720230209894 13/07/2023 Md. Abdul Salam 0409011WL019975 Md. Abdul Salam 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350061519 Md. Abdul Salam ()
SubTotal 6664 6664
6 SOOTEA AS-09-011-006-013/526
() 		0409011000NRG24130720230210107 13/07/2023 Mahanta Basumatary 0409011WL020004 Mahanta Basumatary 00415 SBIN0009142 2142 2142 Processed 08/08/2023 4350061514 MR MAHANTA BASUMATARY ()
7 SOOTEA AS-09-011-006-013/526
() 		0409011000NRG24130720230210108 13/07/2023 Purba Basumatary 0409011WL020004 Purba Basumatary 00415 SBIN0009142 2142 2142 Processed 08/08/2023 4350061515 MRS PURBA BASUMATARY ()
SubTotal 4284 4284
8 SOOTEA AS-09-011-002-003/703
() 		0409011000NRG24130720230209887 13/07/2023 Mery 0409011WL019975 Mery 00415 SBIN0012972 3094 3094 Processed 08/08/2023 4350061521 MISS MERISMITA HANDIQUE ()
9 SOOTEA AS-09-011-005-004/3699
() 		0409011000NRG24130720230209890 13/07/2023 RAHIM ALI 0409011WL019975 RAHIM ALI 00415 SBIN0012972 3332 3332 Processed 08/08/2023 4350061516 MR ROHIM ALI ()
10 SOOTEA AS-09-011-005-004/852
() 		0409011000NRG24130720230209891 13/07/2023 Md. Samar Ali 0409011WL019975 Md. Samar Ali 00415 SBIN0012972 3094 3094 Processed 08/08/2023 4350061517 MRS CHAMAR ALI ()
11 SOOTEA AS-09-011-006-002/4403
() 		0409011000NRG24130720230210106 13/07/2023 Manju Daimary 0409011WL020004 Manju Daimary 00415 SBIN0012972 1666 1666 Processed 08/08/2023 4350061518 MRS MANJU DAIMARY ()
SubTotal 11186 11186
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_130723FTO_96563 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 9282
2 SOOTEA AS0409011_130723FTO_96563 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 6664
3 SOOTEA AS0409011_130723FTO_96563 State Bank of India SBIN0009142 RANGACHAKUA 4284
4 SOOTEA AS0409011_130723FTO_96563 State Bank of India SBIN0012972 SOOTEA 11186

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