Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:38 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_140923FTO_149908
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-09-011-008-011/2524
() 		0409011000NRG24140920230344629 14/09/2023 Sarudhan Ali 0409011WL034121 Sarudhan Ali 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386422987 Sarudhan Ali ()
2 SOOTEA AS-09-011-008-011/2524
() 		0409011000NRG24140920230344628 14/09/2023 WAHIDA BEGUM 0409011WL034121 WAHIDA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7386422986 WAHIDA BEGUM ()
SubTotal 6664 6664
3 SOOTEA AS-09-011-004-008/1451
() 		0409011000NRG24120920230342072 14/09/2023 BABI SAIKIA 0409011WL033825 BABI SAIKIA 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7386422989 SHRI BABI SAIKIA ()
4 SOOTEA AS-09-011-004-014/798
() 		0409011000NRG24120920230342076 14/09/2023 RANJIT GOHAIN 0409011WL033825 RANJIT GOHAIN 00415 SBIN0012972 1428 1428 Processed 11/11/2023 7386422988 MR RANJIT GOHAIN ()
SubTotal 2856 2856
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_140923FTO_149908 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 6664
2 SOOTEA AS0409011_140923FTO_149908 State Bank of India SBIN0012972 SOOTEA 2856

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