Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:33 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_140723FTO_97366
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-09-011-004-005/1318
() 		0409011000NRG24140720230211525 14/07/2023 EKRAM ALI 0409011WL020118 EKRAM ALI 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241308 EKRAM ALI ()
2 SOOTEA AS-09-011-004-006/113
() 		0409011000NRG24140720230211526 14/07/2023 RAJU ALI 0409011WL020118 RAJU ALI 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241305 RAJU ALI ()
3 SOOTEA AS-09-011-004-006/154
() 		0409011000NRG24140720230211527 14/07/2023 Jahura Begum 0409011WL020118 Jahura Begum 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241310 Jahura Begum ()
4 SOOTEA AS-09-011-004-009/1183
() 		0409011000NRG24140720230211531 14/07/2023 Sahera Begum 0409011WL020118 Sahera Begum 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241309 Sahera Begum ()
5 SOOTEA AS-09-011-004-009/1190
() 		0409011000NRG24140720230211532 14/07/2023 Raju Ali 0409011WL020118 Raju Ali 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241307 Raju Ali ()
6 SOOTEA AS-09-011-004-012/497
() 		0409011000NRG24140720230211553 14/07/2023 TAIYAB ALI 0409011WL020118 TAIYAB ALI 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241306 TAIYAB ALI ()
7 SOOTEA AS-09-011-004-012/645
() 		0409011000NRG24140720230211557 14/07/2023 Moinul Hussain 0409011WL020118 Moinul Hussain 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241265 Moinul Hussain ()
8 SOOTEA AS-09-011-004-013/198
() 		0409011000NRG24140720230211563 14/07/2023 MAIMON ALI 0409011WL020118 MAIMON ALI 00029 PUNB0RRBAGB 3332 3332 Processed 10/08/2023 4418241311 MAIMON ALI ()
SubTotal 26656 26656
9 SOOTEA AS-09-011-003-007/813
() 		0409011000NRG24140720230211390 14/07/2023 Sri Pranab Saikia 0409011WL020088 Sri Pranab Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4418241280 Sri Pranab Saikia ()
10 SOOTEA AS-09-011-004-007/1652
() 		0409011000NRG24140720230211530 14/07/2023 SABINA BEGUM 0409011WL020118 SABINA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418241286 SABINA BEGUM ()
11 SOOTEA AS-09-011-004-011/23
() 		0409011000NRG24140720230211533 14/07/2023 BAPUKAN ALI 0409011WL020118 BAPUKAN ALI 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418241281 BAPUKAN ALI ()
12 SOOTEA AS-09-011-008-005/1245
() 		0409011000NRG24140720230211396 14/07/2023 SUMAL SAIKIA 0409011WL020088 SUMAL SAIKIA 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241288 SUMAL SAIKIA ()
13 SOOTEA AS-09-011-008-005/1290
() 		0409011000NRG24140720230211397 14/07/2023 ASHIM BORKAKATI 0409011WL020088 ASHIM BORKAKATI 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241282 ASHIM BORKAKATI ()
14 SOOTEA AS-09-011-008-005/1294
() 		0409011000NRG24140720230211400 14/07/2023 BISWAJIT SAIKIA 0409011WL020088 BISWAJIT SAIKIA 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241284 BISWAJIT SAIKIA ()
15 SOOTEA AS-09-011-008-005/1294
() 		0409011000NRG24140720230211401 14/07/2023 LILA 0409011WL020088 LILA 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241285 LILA ()
16 SOOTEA AS-09-011-008-005/2074
() 		0409011000NRG24140720230211405 14/07/2023 NAREN RAJBANSHI 0409011WL020088 NAREN RAJBANSHI 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241277 NAREN RAJBANSHI ()
17 SOOTEA AS-09-011-008-005/2076
() 		0409011000NRG24140720230211406 14/07/2023 DADUL SAIKIA 0409011WL020088 DADUL SAIKIA 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241278 DADUL SAIKIA ()
18 SOOTEA AS-09-011-008-005/2076
() 		0409011000NRG24140720230211407 14/07/2023 DADUL SAIKIA 0409011WL020088 DADUL SAIKIA 00029 UTBI0RRBAGB 1904 1904 Processed 10/08/2023 4418241279 DADUL SAIKIA ()
19 SOOTEA AS-09-011-009-008/3029
() 		0409011000NRG24140720230211574 14/07/2023 PARAMA BORAH 0409011WL020118 PARAMA BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418241287 PARAMA BORAH ()
20 SOOTEA AS-09-011-009-008/3240
() 		0409011000NRG24140720230211575 14/07/2023 Sri Rupjyoti Borah 0409011WL020118 Sri Rupjyoti Borah 00029 UTBI0RRBAGB 3332 3332 Processed 10/08/2023 4418241283 Sri Rupjyoti Borah ()
SubTotal 29036 29036
21 SOOTEA AS-09-011-008-005/2071
() 		0409011000NRG24140720230211404 14/07/2023 Mrs. RUMI SAIKIA 0409011WL020088 Mrs. RUMI SAIKIA 00415 SBIN0002026 1904 1904 Processed 10/08/2023 4418241266 MRS RUMI SAIKIA ()
SubTotal 1904 1904
22 SOOTEA AS-09-011-003-007/1484
() 		0409011000NRG24140720230211382 14/07/2023 Sri Dipsikha Saikia 0409011WL020088 Sri Dipsikha Saikia 00415 SBIN0012972 2380 2380 Processed 10/08/2023 4418241300 MISS DIPSIKHA SAIKIA ()
23 SOOTEA AS-09-011-003-007/1494
() 		0409011000NRG24140720230211384 14/07/2023 Sri Monika Saikia 0409011WL020088 Sri Monika Saikia 00415 SBIN0012972 2380 2380 Processed 10/08/2023 4418241270 MRS MANIKA SAIKIA ()
24 SOOTEA AS-09-011-003-007/2500
() 		0409011000NRG24140720230211388 14/07/2023 DIPALI MAHANTA 0409011WL020088 DIPALI MAHANTA 00415 SBIN0012972 2380 2380 Processed 10/08/2023 4418241295 MRS DIPALI MAHANTA ()
25 SOOTEA AS-09-011-004-012/1698
() 		0409011000NRG24140720230211541 14/07/2023 SONJU ALI 0409011WL020118 SONJU ALI 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241296 MR SONJU ALI ()
26 SOOTEA AS-09-011-004-012/1703
() 		0409011000NRG24140720230211543 14/07/2023 SHAHIN PARBIN 0409011WL020118 SHAHIN PARBIN 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241297 MISS SHAHIN PARBIN ()
27 SOOTEA AS-09-011-004-012/1772
() 		0409011000NRG24140720230211545 14/07/2023 SIRAJUL HAQUE 0409011WL020118 SIRAJUL HAQUE 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241289 MR SIRAJUL HAQUE ()
28 SOOTEA AS-09-011-004-012/1844
() 		0409011000NRG24140720230211547 14/07/2023 POLI BEGUM 0409011WL020118 POLI BEGUM 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241299 MRS DOLI BEGUM ()
29 SOOTEA AS-09-011-004-012/2076
() 		0409011000NRG24140720230211551 14/07/2023 MAFIJ ALI 0409011WL020118 MAFIJ ALI 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241275 MR MAFIJ ALI ()
30 SOOTEA AS-09-011-004-012/633
() 		0409011000NRG24140720230211555 14/07/2023 NAZMIN SULTAN 0409011WL020118 NAZMIN SULTAN 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241290 MISS NAZMIN SULTANA ()
31 SOOTEA AS-09-011-004-012/636
() 		0409011000NRG24140720230211556 14/07/2023 KADIBUR RAHMAN 0409011WL020118 KADIBUR RAHMAN 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241298 MR KADIBUR RAHMAN ()
32 SOOTEA AS-09-011-004-012/718
() 		0409011000NRG24140720230211558 14/07/2023 MD AMIR ALI 0409011WL020118 MD AMIR ALI 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241301 MR AMIR ALI ()
33 SOOTEA AS-09-011-004-013/518
() 		0409011000NRG24140720230211566 14/07/2023 DILJAHAN BEGUM 0409011WL020118 DILJAHAN BEGUM 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241272 MRS DILJAHAN BEGUM ()
34 SOOTEA AS-09-011-004-013/653
() 		0409011000NRG24140720230211568 14/07/2023 BOBINA BEGUM 0409011WL020118 BOBINA BEGUM 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241271 MRS BOBINA BEGUM ()
35 SOOTEA AS-09-011-008-005/1290
() 		0409011000NRG24140720230211398 14/07/2023 BANTI BORKAKOTI 0409011WL020088 BANTI BORKAKOTI 00415 SBIN0012972 1904 1904 Processed 10/08/2023 4418241269 MRS BANTI BORKAKOTI ()
36 SOOTEA AS-09-011-008-005/1290
() 		0409011000NRG24140720230211399 14/07/2023 MANASH ASHIM BORKAKOTI 0409011WL020088 MANASH ASHIM BORKAKOTI 00415 SBIN0012972 1904 1904 Processed 10/08/2023 4418241276 MR MANASH ASHIM BORKAKOTI ()
37 SOOTEA AS-09-011-008-005/1295
() 		0409011000NRG24140720230211402 14/07/2023 Mr. SWAPNANIL SAIKIA 0409011WL020088 Mr. SWAPNANIL SAIKIA 00415 SBIN0012972 1904 1904 Processed 10/08/2023 4418241267 MR SWAPNANIL SAIKIA ()
38 SOOTEA AS-09-011-008-005/1295
() 		0409011000NRG24140720230211403 14/07/2023 Mr. SWAPNIL SAIKIA 0409011WL020088 Mr. SWAPNIL SAIKIA 00415 SBIN0012972 1904 1904 Processed 10/08/2023 4418241302 MR SWAPNANIL SAIKIA ()
39 SOOTEA AS-09-011-009-008/1956
() 		0409011000NRG24140720230211569 14/07/2023 INU HANDIQUE 0409011WL020118 INU HANDIQUE 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241273 MISS INU HANDIQUE ()
40 SOOTEA AS-09-011-009-008/2352
() 		0409011000NRG24140720230211571 14/07/2023 NILAKSHI LAHAN 0409011WL020118 NILAKSHI LAHAN 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241294 MRS NILAKSHI HANDUQUE LAHAN ()
41 SOOTEA AS-09-011-009-008/2352
() 		0409011000NRG24140720230211570 14/07/2023 Sanjay Lahan 0409011WL020118 Sanjay Lahan 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241268 MR SANJAY LAHAN ()
42 SOOTEA AS-09-011-009-008/2482
() 		0409011000NRG24140720230211572 14/07/2023 ALOKJYOTI BORAH 0409011WL020118 ALOKJYOTI BORAH 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241304 MR ALOK JYOTI BORAH ()
43 SOOTEA AS-09-011-009-008/3240
() 		0409011000NRG24140720230211576 14/07/2023 PRIYANKA BORAH 0409011WL020118 PRIYANKA BORAH 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241303 MISS PRIYANKA BORAH ()
44 SOOTEA AS-09-011-009-008/3326
() 		0409011000NRG24140720230211577 14/07/2023 BHARVAB LAHAN 0409011WL020118 BHARVAB LAHAN 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241274 MR BHARGAV LAHAN ()
45 SOOTEA AS-09-011-009-008/506
() 		0409011000NRG24140720230211578 14/07/2023 RASHMI HANDIQUE 0409011WL020118 RASHMI HANDIQUE 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241293 SHRI RASHMI HANDIQUE ()
46 SOOTEA AS-09-011-009-008/514
() 		0409011000NRG24140720230211579 14/07/2023 Shri LAKSHI MANI HANDIQUES 0409011WL020118 Shri LAKSHI MANI HANDIQUES 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241291 SHRI LAKSHI MANI HANDIQUE ()
47 SOOTEA AS-09-011-009-008/783
() 		0409011000NRG24140720230211580 14/07/2023 Shri RINGKU HANDIQUE 0409011WL020118 Shri RINGKU HANDIQUE 00415 SBIN0012972 3332 3332 Processed 10/08/2023 4418241292 SHRI RINGKU HANDIQUE ()
SubTotal 78064 78064
48 SOOTEA AS-09-011-003-003/1854
() 		0409011000NRG24140720230211430 14/07/2023 Putu Borah 0409011WL020093 Putu Borah 00691 IPOS0000001 3094 3094 Rejected 10/08/2023 4418241264 No Such Account
SubTotal 3094 3094
Total 138754 138754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_140723FTO_97366 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 26656
2 SOOTEA AS0409011_140723FTO_97366 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 29036
3 SOOTEA AS0409011_140723FTO_97366 State Bank of India SBIN0002026 BISWANATH CHARIALI 1904
4 SOOTEA AS0409011_140723FTO_97366 State Bank of India SBIN0012972 SOOTEA 78064
5 SOOTEA AS0409011_140723FTO_97366 India Post Payments Bank IPOS0000001 CHARIALI 3094

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