Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_240823APB_FTO_134422
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-09-011-006-003/1558
() 		0409011000NRG24240820230305782 24/08/2023 SUBANTI TOSSA 0409011WL030291 SUBANTI TOSSA 00029 PUNB0RRBAGB 3332 3332 Processed 30/08/2023 4966264401 SUBANTI TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-008-015/1704
() 		0409011000NRG24240820230307123 24/08/2023 GOBIN BORO 0409011WL030434 GOBIN BORO 00029 PUNB0RRBAGB 1190 1190 Processed 30/08/2023 4966264404 GOBIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-008-015/95
() 		0409011000NRG24240820230307125 24/08/2023 MR BHODESWAR BORO 0409011WL030434 MR BHODESWAR BORO 00029 PUNB0RRBAGB 2142 2142 Processed 30/08/2023 4966264407 BUDHESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-010-008/6198
() 		0409011000NRG24240820230305603 24/08/2023 NILIMA DAS 0409011WL030260 NILIMA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 30/08/2023 4966264405 NILIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
5 SOOTEA AS-09-011-008-015/69
() 		0409011000NRG24240820230307124 24/08/2023 BINA BORO 0409011WL030434 BINA BORO 00029 UTBI0RRBAGB 2142 2142 Processed 30/08/2023 4966264403 BINA BORO ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-010-009/1201
() 		0409011000NRG24240820230305606 24/08/2023 Puni 0409011WL030260 Puni 00029 UTBI0RRBAGB 3332 3332 Processed 30/08/2023 4966264406 PUNI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-010-010/2613
() 		0409011000NRG24240820230305600 24/08/2023 LAKHIRAM NATH 0409011WL030259 LAKHIRAM NATH 00029 UTBI0RRBAGB 3332 3332 Processed 30/08/2023 4966264402 LUHI RAM NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8806 8806
8 SOOTEA AS-09-011-002-002/1171
() 		0409011000NRG24240820230305581 24/08/2023 BAGIRAM RAYA 0409011WL030257 BAGIRAM RAYA 00415 SBIN0012972 3332 3332 Processed 30/08/2023 4966264396 BAGIRAM RAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-002-002/1171
() 		0409011000NRG24240820230305582 24/08/2023 RENUKA DEVI 0409011WL030257 RENUKA DEVI 00415 SBIN0012972 3332 3332 Processed 30/08/2023 4966264400 RENUKA RAYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-002-006/2398
() 		0409011000NRG24240820230305588 24/08/2023 karishma raya 0409011WL030257 karishma raya 00415 SBIN0012972 3332 3332 Processed 30/08/2023 4966264399 KARISHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-002-006/2398
() 		0409011000NRG24240820230305587 24/08/2023 RAJU RAYA 0409011WL030257 RAJU RAYA 00415 SBIN0012972 3332 3332 Processed 30/08/2023 4966264398 RAJU RAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-002-006/716
() 		0409011000NRG24240820230305589 24/08/2023 Mr.MEGH NATH THAPA 0409011WL030257 Mr.MEGH NATH THAPA 00415 SBIN0012972 2142 2142 Processed 30/08/2023 4966264409 MEGH NATH THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-002-006/810
() 		0409011000NRG24240820230305590 24/08/2023 Sunita Devi 0409011WL030257 Sunita Devi 00415 SBIN0012972 3332 3332 Processed 30/08/2023 4966264397 SUMITA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-008-014/851
() 		0409011000NRG24240820230307129 24/08/2023 Md. Hanif Ali 0409011WL030435 Md. Hanif Ali 00415 SBIN0012972 3332 3332 Processed 30/08/2023 4966264408 ABDUL HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22134 22134
Total 40936 40936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_240823APB_FTO_134422 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 7854
2 SOOTEA AS0409011_240823APB_FTO_134422 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2142
3 SOOTEA AS0409011_240823APB_FTO_134422 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 8806
4 SOOTEA AS0409011_240823APB_FTO_134422 State Bank of India SBIN0012972 SOOTEA 22134

Download In Excel