Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:54 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_040423APB_FTO_3362
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-09-011-003-007/1191
() 		0409011000NRG23030420230755473 04/04/2023 Hirakjyoti Bharali 0409011WL059164 Hirakjyoti Bharali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537522 HIRAK JYOTI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-003-007/1202
() 		0409011000NRG23030420230755478 04/04/2023 Jiten Saikia 0409011WL059164 Jiten Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537516 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-003-007/1203
() 		0409011000NRG23030420230755479 04/04/2023 Suren Hazarika 0409011WL059164 Suren Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537509 SUREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-003-007/1244
() 		0409011000NRG23030420230755483 04/04/2023 Ghanashyam Borkakati 0409011WL059164 Ghanashyam Borkakati 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537524 GHANSHYAM BORKAKATI ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-003-007/142
() 		0409011000NRG23030420230755486 04/04/2023 Sri Ratan Bora 0409011WL059164 Sri Ratan Bora 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537534 RATAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-003-007/1602
() 		0409011000NRG23030420230755495 04/04/2023 NIJARA BORAH HAZARIKA 0409011WL059164 NIJARA BORAH HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537535 NIJARA BORAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-003-007/1793
() 		0409011000NRG23030420230755500 04/04/2023 Ajanta Hazarika 0409011WL059164 Ajanta Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537528 AJANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-003-007/2232
() 		0409011000NRG23030420230755502 04/04/2023 MOMI SAIKIA 0409011WL059164 MOMI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537536 MOMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-003-007/2241
() 		0409011000NRG23030420230755503 04/04/2023 RIJU SAIKIA 0409011WL059164 RIJU SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537533 RIJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-003-007/2259
() 		0409011000NRG23030420230755504 04/04/2023 RINU HAZARIKA 0409011WL059164 RINU HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537537 RINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-003-007/2307
() 		0409011000NRG23030420230755508 04/04/2023 Juli Saikia 0409011WL059164 Juli Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537526 JULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-003-007/345
() 		0409011000NRG23030420230755512 04/04/2023 Sri Raktim Handique 0409011WL059164 Sri Raktim Handique 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537523 RAKTIM HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-003-007/416
() 		0409011000NRG23030420230755514 04/04/2023 Sri Pabitra Hazarika 0409011WL059164 Sri Pabitra Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537512 PABITRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-003-007/780
() 		0409011000NRG23030420230755518 04/04/2023 Sri Arun Saikia 0409011WL059164 Sri Arun Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537518 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-003-007/782
() 		0409011000NRG23030420230755519 04/04/2023 Sri Ganesh Saikia 0409011WL059164 Sri Ganesh Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537519 SRI GANESH SAIKIA. ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-003-007/787
() 		0409011000NRG23030420230755521 04/04/2023 Sri Nitumoni Hazarika 0409011WL059164 Sri Nitumoni Hazarika 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537508 NITU MONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-003-007/809
() 		0409011000NRG23030420230755526 04/04/2023 Sri Arun Saikia 0409011WL059164 Sri Arun Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537517 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-003-011/1301
() 		0409011000NRG23030420230755532 04/04/2023 Sri Luhit Baruah 0409011WL059164 Sri Luhit Baruah 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537511 LOHIT BARUAH ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-003-011/1387
() 		0409011000NRG23030420230755533 04/04/2023 DIPALI HAZARIKA 0409011WL059164 DIPALI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537510 MAMU KAKATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-003-013/1403
() 		0409011000NRG23030420230755541 04/04/2023 Sri Pranjit Bormudoi 0409011WL059164 Sri Pranjit Bormudoi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174537525 PRANJIT BORMUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45800 45800
21 SOOTEA AS-09-011-003-003/130
() 		0409011000NRG23030420230755468 04/04/2023 Sri Manash Ozah 0409011WL059164 Sri Manash Ozah 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537515 MANASH JYOTI OZAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-003-007/1207
() 		0409011000NRG23030420230755481 04/04/2023 Mintu Borkakati 0409011WL059164 Mintu Borkakati 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537513 MINTU BORKATAKY INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-003-007/1370
() 		0409011000NRG23030420230755485 04/04/2023 Manash Pratim Borkataki 0409011WL059164 Manash Pratim Borkataki 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537532 MANASH PRATIM BORKATAKI ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-003-007/1496
() 		0409011000NRG23030420230755488 04/04/2023 Sri Ena Gogoi 0409011WL059164 Sri Ena Gogoi 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537529 ENA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-003-007/1497
() 		0409011000NRG23030420230755489 04/04/2023 Sri Matu Gogoi 0409011WL059164 Sri Matu Gogoi 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537530 MATU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
26 SOOTEA AS-09-011-003-007/159
() 		0409011000NRG23030420230755494 04/04/2023 Sailendra Das 0409011WL059164 Sailendra Das 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537521 SOILANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-003-007/1796
() 		0409011000NRG23030420230755501 04/04/2023 BORNALI BORAH HAZARIKA 0409011WL059164 BORNALI BORAH HAZARIKA 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537527 BORNALI BORAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-003-007/415
() 		0409011000NRG23030420230755513 04/04/2023 Sri Pradip Roy 0409011WL059164 Sri Pradip Roy 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537520 PRADIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-003-007/808
() 		0409011000NRG23030420230755525 04/04/2023 Sri Bapukan Saikia 0409011WL059164 Sri Bapukan Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537514 BAPUKAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-003-011/110
() 		0409011000NRG23030420230755530 04/04/2023 Sri Bubul Saikia 0409011WL059164 Sri Bubul Saikia 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1174537531 BUBUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22900 22900
31 SOOTEA AS-09-011-003-007/317
() 		0409011000NRG23030420230755511 04/04/2023 Sri Pankaj Saikia 0409011WL059164 Sri Pankaj Saikia 00415 SBIN0012972 2290 2290 Processed 03/05/2023 1174537507 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 70990 70990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_040423APB_FTO_3362 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 45800
2 SOOTEA AS0409011_040423APB_FTO_3362 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 22900
3 SOOTEA AS0409011_040423APB_FTO_3362 State Bank of India SBIN0012972 SOOTEA 2290

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