Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:01:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_220523FTO_34662
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-09-011-009-003/3380
() 		0409011000NRG24200520230061496 22/05/2023 Sri Bharat Ranghang 0409011WL005966 Sri Bharat Ranghang 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1876920783 Sri Bharat Ranghang ()
SubTotal 3332 3332
2 SOOTEA AS-09-011-009-001/1695
() 		0409011000NRG24200520230061482 22/05/2023 Sri Krishna Das 0409011WL005966 Sri Krishna Das 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876920788 Sri Krishna Das ()
3 SOOTEA AS-09-011-009-010/2980
() 		0409011000NRG24200520230061503 22/05/2023 Sri Manjula Swargiary 0409011WL005966 Sri Manjula Swargiary 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1876920787 Sri Manjula Swargiary ()
SubTotal 6664 6664
4 SOOTEA AS-09-011-009-001/219
() 		0409011000NRG24200520230061484 22/05/2023 BABUL HAZARIKA 0409011WL005966 BABUL HAZARIKA 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920785 MR BABUL HAZAKIRA ()
5 SOOTEA AS-09-011-009-001/219
() 		0409011000NRG24200520230061485 22/05/2023 Shri GOLAPI HAZARIKA 0409011WL005966 Shri GOLAPI HAZARIKA 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920792 SHRI GOLAPI HAZARIKA ()
6 SOOTEA AS-09-011-009-001/2816
() 		0409011000NRG24200520230061488 22/05/2023 BASU KARMAKAR 0409011WL005966 BASU KARMAKAR 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920784 MR BASU PANTANTI ()
7 SOOTEA AS-09-011-009-001/2821
() 		0409011000NRG24200520230061491 22/05/2023 DRONA PANTANT 0409011WL005966 DRONA PANTANT 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920789 SHRI DRONA PANTANTI ()
8 SOOTEA AS-09-011-009-001/3964
() 		0409011000NRG24200520230061492 22/05/2023 BASANA DAS 0409011WL005966 BASANA DAS 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920786 MRS BASANA DAS HAZARIKA ()
9 SOOTEA AS-09-011-009-005/1996-A
() 		0409011000NRG24200520230061499 22/05/2023 MAMONI MAHANTA 0409011WL005966 MAMONI MAHANTA 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920790 MRS MAMANI MAHANTA ()
10 SOOTEA AS-09-011-009-010/2639
() 		0409011000NRG24200520230061502 22/05/2023 GANESH RAJGAR 0409011WL005966 GANESH RAJGAR 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1876920791 MR GANESH RAJGOR ()
SubTotal 23324 23324
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_220523FTO_34662 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 3332
2 SOOTEA AS0409011_220523FTO_34662 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 6664
3 SOOTEA AS0409011_220523FTO_34662 State Bank of India SBIN0012972 SOOTEA 23324

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