Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:25 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_191023FTO_175904
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-09-011-001-001/111
() 		0409011000NRG24191020230419417 19/10/2023 KABIRAN NESSA 0409011WL040164 KABIRAN NESSA 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989004573 KABIRAN NESSA ()
SubTotal 2618 2618
2 SOOTEA AS-09-011-001-001/2248
() 		0409011000NRG24191020230419420 19/10/2023 ABDUL HUSSAIN 0409011WL040164 ABDUL HUSSAIN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004587 MR ABUL HUSSAIN ()
3 SOOTEA AS-09-011-001-001/282
() 		0409011000NRG24191020230419422 19/10/2023 Amisa Khatun 0409011WL040164 Amisa Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004582 MISS AMISA KHATUN ()
4 SOOTEA AS-09-011-001-001/3382
() 		0409011000NRG24191020230419425 19/10/2023 AHITAN NESSA 0409011WL040164 AHITAN NESSA 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004591 MRS OHITAN NESSA ()
5 SOOTEA AS-09-011-001-001/3955
() 		0409011000NRG24191020230419428 19/10/2023 LALCHAN HAQUE 0409011WL040164 LALCHAN HAQUE 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004590 MISS LALCHAN HAQUE ()
6 SOOTEA AS-09-011-001-001/3961
() 		0409011000NRG24191020230419430 19/10/2023 Marijana Khatun 0409011WL040164 Marijana Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004583 MISS MARJINA KHATUN ()
7 SOOTEA AS-09-011-001-001/4996
() 		0409011000NRG24191020230419432 19/10/2023 Ahidul Islam 0409011WL040164 Ahidul Islam 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004574 MR AHIDUL ISLAM ()
8 SOOTEA AS-09-011-001-001/4996
() 		0409011000NRG24191020230419431 19/10/2023 Neshma Khatun 0409011WL040164 Neshma Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004584 MISS NESHMA KHATUN ()
9 SOOTEA AS-09-011-001-001/66
() 		0409011000NRG24191020230419433 19/10/2023 Abdul Hashem 0409011WL040164 Abdul Hashem 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004580 MRS AHILA BEGUM ()
10 SOOTEA AS-09-011-001-002/1189
() 		0409011000NRG24191020230419434 19/10/2023 Md. Owahed Ali 0409011WL040164 Md. Owahed Ali 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004579 MR ABDUL OBAHED ()
11 SOOTEA AS-09-011-001-002/2759
() 		0409011000NRG24191020230419435 19/10/2023 Lal Miyan 0409011WL040164 Lal Miyan 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004578 MR LAL MIAH ()
12 SOOTEA AS-09-011-001-006/1113
() 		0409011000NRG24191020230419440 19/10/2023 Begama Khatun 0409011WL040164 Begama Khatun 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004589 MRS BEGUMA KHATUN ()
13 SOOTEA AS-09-011-001-006/2544
() 		0409011000NRG24191020230419441 19/10/2023 MD.JAWAR ALI 0409011WL040164 MD.JAWAR ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004575 MISS AKLIMA KHATUN ()
14 SOOTEA AS-09-011-001-006/3484
() 		0409011000NRG24191020230419444 19/10/2023 JAHIRUL ISLAM 0409011WL040164 JAHIRUL ISLAM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004577 JIAUR ISLAM ()
15 SOOTEA AS-09-011-001-007/2091
() 		0409011000NRG24191020230419449 19/10/2023 Miss. SAHADA KHATUN 0409011WL040164 Miss. SAHADA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004576 MISS SAHADA KHATUN ()
16 SOOTEA AS-09-011-001-007/2093
() 		0409011000NRG24191020230419450 19/10/2023 SALIMA KHATUN 0409011WL040164 SALIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004593 MRS CHALIMA KHATUN ()
17 SOOTEA AS-09-011-001-007/2210
() 		0409011000NRG24191020230419451 19/10/2023 RUNU BEGUM 0409011WL040164 RUNU BEGUM 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004588 MRS RINU BEGUM ()
18 SOOTEA AS-09-011-001-007/3087
() 		0409011000NRG24191020230419452 19/10/2023 SIDDIK ALI 0409011WL040164 SIDDIK ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004594 MR SIDDIK ALI ()
19 SOOTEA AS-09-011-001-007/3968
() 		0409011000NRG24191020230419455 19/10/2023 Samsun Nehar 0409011WL040164 Samsun Nehar 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004586 MISS SAMSUN NAHAR ()
20 SOOTEA AS-09-011-001-007/4808
() 		0409011000NRG24191020230419457 19/10/2023 Baharul Islam 0409011WL040164 Baharul Islam 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004585 MR MD BAHARUL ISLAM ()
21 SOOTEA AS-09-011-001-007/4809
() 		0409011000NRG24191020230419458 19/10/2023 Jiyabur Rahman 0409011WL040164 Jiyabur Rahman 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004581 MR JIABUR RAHMAN ()
22 SOOTEA AS-09-011-002-008/2055
() 		0409011000NRG24191020230419460 19/10/2023 RUSTAM ALI 0409011WL040164 RUSTAM ALI 00415 SBIN0012972 2618 2618 Processed 01/01/2024 8989004592 MR RUSTAM ALI ()
SubTotal 54978 54978
Total 57596 57596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_191023FTO_175904 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2618
2 SOOTEA AS0409011_191023FTO_175904 State Bank of India SBIN0012972 SOOTEA 54978

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