Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_191023APB_FTO_175912
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-09-011-001-001/134
() 		0409011000NRG24191020230419418 19/10/2023 ASIBHAN NESSA 0409011WL040164 ASIBHAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989281016 ASIBHAN NESA ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-001/3952
() 		0409011000NRG24191020230419427 19/10/2023 CHAYJAD ALI 0409011WL040164 CHAYJAD ALI 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989281018 CHAYJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-007/1636
() 		0409011000NRG24191020230419446 19/10/2023 Md. Asgar Ali 0409011WL040164 Md. Asgar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989281013 ASGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-007/1636
() 		0409011000NRG24191020230419447 19/10/2023 Mehbuba Nasrin Parbin 0409011WL040164 Mehbuba Nasrin Parbin 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989281014 MEHBUBA NASRIN PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-001-007/3978
() 		0409011000NRG24191020230419456 19/10/2023 Iman Hussain 0409011WL040164 Iman Hussain 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989281015 IMAN HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
6 SOOTEA AS-09-011-001-005/1463
() 		0409011000NRG24191020230419438 19/10/2023 Miss Anuwara Begum 0409011WL040164 Miss Anuwara Begum 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8989281012 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-001-005/2564
() 		0409011000NRG24191020230419439 19/10/2023 MD.ABDUL BAREK 0409011WL040164 MD.ABDUL BAREK 00029 UTBI0RRBAGB 2618 2618 Processed 01/01/2024 8989281017 MAHAMMAD ABDUL BAREK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
8 SOOTEA AS-09-011-001-001/156
() 		0409011000NRG24191020230419419 19/10/2023 Ali Akbar 0409011WL040164 Ali Akbar 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281007 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-001-001/282
() 		0409011000NRG24191020230419421 19/10/2023 Md. Najir Ahmed 0409011WL040164 Md. Najir Ahmed 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281009 NAZIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-001-001/3015
() 		0409011000NRG24191020230419423 19/10/2023 Fatema khHatun 0409011WL040164 Fatema khHatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281003 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
11 SOOTEA AS-09-011-001-001/3341
() 		0409011000NRG24191020230419424 19/10/2023 Dilwar Hussain 0409011WL040164 Dilwar Hussain 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281005 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-001-001/3712
() 		0409011000NRG24191020230419426 19/10/2023 ABDUL GANI 0409011WL040164 ABDUL GANI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281011 ABDUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-001-001/3956
() 		0409011000NRG24191020230419429 19/10/2023 BULIARA KHATUN 0409011WL040164 BULIARA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281002 BULIARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-001-002/2853
() 		0409011000NRG24191020230419436 19/10/2023 ISLAM UDDIN 0409011WL040164 ISLAM UDDIN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281008 ISLAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-001-004/2905
() 		0409011000NRG24191020230419437 19/10/2023 NAJRUL ISLAM 0409011WL040164 NAJRUL ISLAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281001 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-001-006/2544
() 		0409011000NRG24191020230419442 19/10/2023 AKLIMA KHATUN 0409011WL040164 AKLIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281004 AKLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-006/2554
() 		0409011000NRG24191020230419443 19/10/2023 Mr.SHAFIKUL ISLAM 0409011WL040164 Mr.SHAFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281000 SAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-001-007/1566
() 		0409011000NRG24191020230419445 19/10/2023 Farida Begum 0409011WL040164 Farida Begum 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989280997 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-001-007/2086
() 		0409011000NRG24191020230419448 19/10/2023 Mrs. PARBIN SULTANA 0409011WL040164 Mrs. PARBIN SULTANA 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281006 PARBIN SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-001-007/3360
() 		0409011000NRG24191020230419453 19/10/2023 Akbar Ali 0409011WL040164 Akbar Ali 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281010 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-001-007/3968
() 		0409011000NRG24191020230419454 19/10/2023 Amir Hanja 0409011WL040164 Amir Hanja 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989280998 AMIR HANJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-001-007/4820
() 		0409011000NRG24191020230419459 19/10/2023 CHALEMA KHATUN 0409011WL040164 CHALEMA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989281019 MS CHALEMA KHATUN STATE BANK OF INDIA(508548)
23 SOOTEA AS-09-011-005-005/1858
() 		0409011000NRG24191020230419461 19/10/2023 MR BHARATCHANDRA DAS 0409011WL040164 MR BHARATCHANDRA DAS 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989280999 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41888 41888
Total 60214 60214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_191023APB_FTO_175912 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 13090
2 SOOTEA AS0409011_191023APB_FTO_175912 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 5236
3 SOOTEA AS0409011_191023APB_FTO_175912 State Bank of India SBIN0012972 SOOTEA 41888

Download In Excel