Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:54:03 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_220623FTO_75720
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-09-011-006-013/2277
() 		0409011000NRG24220620230158249 22/06/2023 Rina Muchahary 0409011WL015013 Rina Muchahary 00029 PUNB0RRBAGB 3332 3332 Processed 30/06/2023 2861372440 Rina Muchahary ()
SubTotal 3332 3332
2 SOOTEA AS-09-011-006-002/4402
() 		0409011000NRG24220620230158248 22/06/2023 Temi Doimari 0409011WL015013 Temi Doimari 00415 SBIN0009142 3332 3332 Processed 30/06/2023 2861372441 MRS TEMI DOIMARI ()
3 SOOTEA AS-09-011-006-013/526
() 		0409011000NRG24220620230158258 22/06/2023 Mahanta Basumatary 0409011WL015015 Mahanta Basumatary 00415 SBIN0009142 3332 3332 Processed 30/06/2023 2861372443 MR MAHANTA BASUMATARY ()
4 SOOTEA AS-09-011-006-013/526
() 		0409011000NRG24220620230158259 22/06/2023 Purba Basumatary 0409011WL015015 Purba Basumatary 00415 SBIN0009142 3332 3332 Processed 30/06/2023 2861372444 MRS PURBA BASUMATARY ()
5 SOOTEA AS-09-011-006-013/526
() 		0409011000NRG24220620230158260 22/06/2023 Rekhamai Basumatary 0409011WL015015 Rekhamai Basumatary 00415 SBIN0009142 3332 3332 Processed 30/06/2023 2861372442 MRS REKHAMAI BASUMATARY ()
SubTotal 13328 13328
6 SOOTEA AS-09-011-006-013/3006
() 		0409011000NRG24220620230158250 22/06/2023 Pompi Daimary 0409011WL015013 Pompi Daimary 00415 SBIN0012972 3332 3332 Processed 30/06/2023 2861372445 MRS POMPI DAIMARY ()
SubTotal 3332 3332
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_220623FTO_75720 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 3332
2 SOOTEA AS0409011_220623FTO_75720 State Bank of India SBIN0009142 RANGACHAKUA 13328
3 SOOTEA AS0409011_220623FTO_75720 State Bank of India SBIN0012972 SOOTEA 3332

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