Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:30 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_180723APB_FTO_100553
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-09-011-004-006/668
() 		0409011000NRG24180720230219060 18/07/2023 AZAD ALI 0409011WL020841 AZAD ALI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602920552 AZAD ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-008-013/2184
() 		0409011000NRG24180720230218350 18/07/2023 dipak borah 0409011WL020748 dipak borah 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602920561 DIPAK BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-009-003/1240
() 		0409011000NRG24180720230219072 18/07/2023 Sri Mikri Ingtipi 0409011WL020843 Sri Mikri Ingtipi 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4602920559 MIKRI BEY WO DILIP ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-009-003/1551
() 		0409011000NRG24180720230218951 18/07/2023 DIMI INGTIPI 0409011WL020823 DIMI INGTIPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602920558 DIMI BEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-009-003/1554
() 		0409011000NRG24180720230219074 18/07/2023 Sri Prabin Kro 0409011WL020843 Sri Prabin Kro 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4602920564 PRABIN KRO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-009-003/3380
() 		0409011000NRG24180720230218953 18/07/2023 ARUNA RONGHANGPI 0409011WL020823 ARUNA RONGHANGPI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602920560 ARUNA RONGHANGPI CO BHAROT ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-009-003/903
() 		0409011000NRG24180720230219077 18/07/2023 JONKY KROPI 0409011WL020843 JONKY KROPI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4602920568 JUNAKI KROPI ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-010-008/7042
() 		0409011000NRG24180720230218340 18/07/2023 RANU DEVI 0409011WL020746 RANU DEVI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602920554 RANU DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24514 24514
9 SOOTEA AS-09-011-004-006/580
() 		0409011000NRG24180720230219057 18/07/2023 Md Hafiz Ali 0409011WL020841 Md Hafiz Ali 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4602920563 HAFIJ ALI ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-007-008/287
() 		0409011000NRG24180720230218227 18/07/2023 Santiram Sarmah 0409011WL020727 Santiram Sarmah 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4602920562 SHANTIRAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-010-002/2425
() 		0409011000NRG24180720230218360 18/07/2023 Pakhilee 0409011WL020749 Pakhilee 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602920555 PAKHILI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-010-005/2154
() 		0409011000NRG24180720230218354 18/07/2023 Minu Devi 0409011WL020748 Minu Devi 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602920551 MINU DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-010-005/957
() 		0409011000NRG24180720230218330 18/07/2023 ARCHANA BORAH 0409011WL020746 ARCHANA BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4602920567 ARCHANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-010-007/1996
() 		0409011000NRG24180720230218281 18/07/2023 Suren Nath 0409011WL020738 Suren Nath 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602920566 SUREN NATH ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-010-008/6503
() 		0409011000NRG24180720230218283 18/07/2023 MANJU BORAH 0409011WL020738 MANJU BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602920550 MANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-010-009/6667
() 		0409011000NRG24180720230218342 18/07/2023 AJEMA BEGUM 0409011WL020746 AJEMA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602920553 AJEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 SOOTEA AS-09-011-007-002/1406
() 		0409011000NRG24180720230218235 18/07/2023 Lakhi Mech 0409011WL020730 Lakhi Mech 00089 CBIN0282709 3332 3332 Processed 16/08/2023 4602920557 Mrs. LAKHI MECH CENTRAL BANK OF INDIA(607115)
18 SOOTEA AS-09-011-007-002/1441
() 		0409011000NRG24180720230218237 18/07/2023 Padumi Mech 0409011WL020730 Padumi Mech 00089 CBIN0282709 3332 3332 Processed 16/08/2023 4602920546 Mrs. PADUMI MECH CENTRAL BANK OF INDIA(607115)
19 SOOTEA AS-09-011-007-016/1310
() 		0409011000NRG24180720230218326 18/07/2023 Mahesh Das 0409011WL020745 Mahesh Das 00089 CBIN0282709 3332 3332 Processed 16/08/2023 4602920569 Mr. MAHESH DAS CENTRAL BANK OF INDIA(607115)
20 SOOTEA AS-09-011-007-016/1314
() 		0409011000NRG24180720230218241 18/07/2023 Jiban Kalita 0409011WL020731 Jiban Kalita 00089 CBIN0282709 3332 3332 Processed 16/08/2023 4602920547 Mr. JIBAN KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 13328 13328
21 SOOTEA AS-09-011-004-006/1824
() 		0409011000NRG24180720230219055 18/07/2023 BHAIJAAN ALI 0409011WL020841 BHAIJAAN ALI 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4602920548 MR BHAIJAN ALI STATE BANK OF INDIA(508548)
22 SOOTEA AS-09-011-009-003/1239
() 		0409011000NRG24180720230218947 18/07/2023 NOMAL RONGHANG 0409011WL020823 NOMAL RONGHANG 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4602920556 NOMAL RONGHANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-009-010/2883
() 		0409011000NRG24180720230218956 18/07/2023 AJOY BASUMATARY 0409011WL020823 AJOY BASUMATARY 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4602920565 AJOY BASUMOTARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-010-008/2618
() 		0409011000NRG24180720230218282 18/07/2023 RATUL ALI 0409011WL020738 RATUL ALI 00415 SBIN0012972 3332 3332 Processed 16/08/2023 4602920549 MR RATUL ALI STATE BANK OF INDIA(508548)
SubTotal 13328 13328
Total 74018 74018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_180723APB_FTO_100553 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 3332
2 SOOTEA AS0409011_180723APB_FTO_100553 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 21182
3 SOOTEA AS0409011_180723APB_FTO_100553 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 18088
4 SOOTEA AS0409011_180723APB_FTO_100553 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 4760
5 SOOTEA AS0409011_180723APB_FTO_100553 Central Bank Of India CBIN0282709 KARCHANTALA 13328
6 SOOTEA AS0409011_180723APB_FTO_100553 State Bank of India SBIN0012972 SOOTEA 13328

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