Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:02 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_280423APB_FTO_13411
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-09-011-004-006/1121
() 		0409011000NRG24260420230009000 28/04/2023 Billal Ali 0409011WL001038 Billal Ali 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479338806 BILLAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-004-006/1205
() 		0409011000NRG24260420230009001 28/04/2023 MOTIUR AHMED 0409011WL001038 MOTIUR AHMED 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479338787 MOTIUR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-004-006/1766
() 		0409011000NRG24260420230009005 28/04/2023 SAHIDUL ISLAM 0409011WL001038 SAHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338791 SHAHIDUL ISLAM FEDERAL BANK(607165)
4 SOOTEA AS-09-011-004-006/1898
() 		0409011000NRG24260420230009006 28/04/2023 TUTUMONI BEGUM 0409011WL001038 TUTUMONI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338793 TUTUMONI BEGAM ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-004-006/734
() 		0409011000NRG24260420230009008 28/04/2023 Raju Ali 0409011WL001038 Raju Ali 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338790 RAJU ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-004-009/802
() 		0409011000NRG24260420230009009 28/04/2023 Milik Ali 0409011WL001038 Milik Ali 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338808 MILIK ALI ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-004-011/1679
() 		0409011000NRG24260420230009010 28/04/2023 RIMA KHATUN 0409011WL001038 RIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338789 RIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-004-012/1523
() 		0409011000NRG24260420230009011 28/04/2023 AJBEENA BEGUM 0409011WL001038 AJBEENA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338792 AJBEENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
9 SOOTEA AS-09-011-004-012/489
() 		0409011000NRG24260420230009013 28/04/2023 ACHAMA BEGUM 0409011WL001038 ACHAMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338794 ACHAMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-004-012/638
() 		0409011000NRG24260420230009014 28/04/2023 JASMIN BEGUM 0409011WL001038 JASMIN BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479338805 JASMIN BEGUM. ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
11 SOOTEA AS-09-011-004-006/558
() 		0409011000NRG24260420230009007 28/04/2023 RANIMA BEGUM 0409011WL001038 RANIMA BEGUM 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479338803 RANIMA BEGUM. ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-004-012/489
() 		0409011000NRG24260420230009012 28/04/2023 SAHIDUR RAHMAN 0409011WL001038 SAHIDUR RAHMAN 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479338788 SAHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-009-003/1685
() 		0409011000NRG24250420230007509 28/04/2023 Sri Mina Boro 0409011WL000871 Sri Mina Boro 00029 UTBI0RRBAGB 3332 3332 Processed 12/05/2023 1479338804 MINA BORO ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-009-010/236
() 		0409011000NRG24250420230007513 28/04/2023 ALAKA SWARGIARY 0409011WL000871 ALAKA SWARGIARY 00029 UTBI0RRBAGB 3094 3094 Processed 13/05/2023 1479338802 YADURAM SWARGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-009-010/3057
() 		0409011000NRG24250420230007515 28/04/2023 Sri Saukali Basumatary 0409011WL000871 Sri Saukali Basumatary 00029 UTBI0RRBAGB 2618 2618 Processed 13/05/2023 1479338807 JAYMOTI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
16 SOOTEA AS-09-011-007-017/507
() 		0409011000NRG24250420230007523 28/04/2023 GITA DEVI 0409011WL000873 GITA DEVI 00089 CBIN0282709 3206 3206 Processed 12/05/2023 1479338796 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
17 SOOTEA AS-09-011-001-003/6005
() 		0409011000NRG24250420230007520 28/04/2023 Rabia Khatun 0409011WL000873 Rabia Khatun 00354 PUNB0205520 2142 2142 Processed 12/05/2023 1479338795 RABIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
18 SOOTEA AS-09-011-004-006/153
() 		0409011000NRG24260420230009002 28/04/2023 JUBER AHMED 0409011WL001038 JUBER AHMED 00415 SBIN0012972 1428 1428 Processed 13/05/2023 1479338798 JUBER AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-004-006/1714
() 		0409011000NRG24260420230009003 28/04/2023 MAFIJUL HAQUE 0409011WL001038 MAFIJUL HAQUE 00415 SBIN0012972 1428 1428 Processed 12/05/2023 1479338800 MAFIJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-004-006/1765
() 		0409011000NRG24260420230009004 28/04/2023 RAHUL ALI 0409011WL001038 RAHUL ALI 00415 SBIN0012972 1428 1428 Processed 12/05/2023 1479338801 RAHUL ALI AXIS BANK(607153)
21 SOOTEA AS-09-011-007-008/2303
() 		0409011000NRG24250420230007521 28/04/2023 TULASI GAJUREL 0409011WL000873 TULASI GAJUREL 00415 SBIN0012972 3332 3332 Processed 12/05/2023 1479338799 Mr. DIPAK GAJUREL CENTRAL BANK OF INDIA(607115)
22 SOOTEA AS-09-011-009-010/4071
() 		0409011000NRG24250420230007516 28/04/2023 BIJAYA SARGIARY 0409011WL000871 BIJAYA SARGIARY 00415 SBIN0012972 3332 3332 Processed 13/05/2023 1479338797 BIJAYA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
Total 42476 42476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_280423APB_FTO_13411 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 14280
2 SOOTEA AS0409011_280423APB_FTO_13411 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 5712
3 SOOTEA AS0409011_280423APB_FTO_13411 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 6188
4 SOOTEA AS0409011_280423APB_FTO_13411 Central Bank Of India CBIN0282709 KARCHANTALA 3206
5 SOOTEA AS0409011_280423APB_FTO_13411 Punjab National Bank PUNB0205520 Jamugurihat 2142
6 SOOTEA AS0409011_280423APB_FTO_13411 State Bank of India SBIN0012972 SOOTEA 10948

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