Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:36 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_020623FTO_51037
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-09-011-009-009/2765
() 		0409011000NRG24020620230099922 02/06/2023 BIPUL GHATOWAR 0409011WL009389 BIPUL GHATOWAR 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2343255921 MR BIPUL GHATOWAR ()
2 SOOTEA AS-09-011-009-009/376
() 		0409011000NRG24020620230099923 02/06/2023 HEREMBA SAIKIA 0409011WL009389 HEREMBA SAIKIA 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2343255919 MR HEREMBA SAIKIA ()
3 SOOTEA AS-09-011-009-009/4021
() 		0409011000NRG24020620230099924 02/06/2023 SRI HARI SAIKIA 0409011WL009389 SRI HARI SAIKIA 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2343255918 SHRI HARIBAR SAIKIA ()
4 SOOTEA AS-09-011-009-010/2593
() 		0409011000NRG24020620230099929 02/06/2023 FAISALI BASUMATARY 0409011WL009389 FAISALI BASUMATARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2343255920 MRS FAICHALI BASUMATARI ()
5 SOOTEA AS-09-011-009-010/48
() 		0409011000NRG24020620230099933 02/06/2023 BHUPEN SWARGIARY 0409011WL009389 BHUPEN SWARGIARY 00415 SBIN0012972 3332 3332 Processed 09/06/2023 2343255917 MR BHUPEN SWARGIARY ()
SubTotal 16660 16660
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_020623FTO_51037 State Bank of India SBIN0012972 SOOTEA 16660

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