Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:29 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_120523APB_FTO_25134
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-09-011-001-001/2481
() 		0409011000NRG24120520230039595 12/05/2023 MAHALA KHATUN 0409011WL003969 MAHALA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750732306 MAHALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-002/4197
() 		0409011000NRG24120520230039614 12/05/2023 Taijuddin Saikh 0409011WL003969 Taijuddin Saikh 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750732308 TAIJUDDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-001-003/2910
() 		0409011000NRG24120520230039629 12/05/2023 DINUL ISLAM 0409011WL003969 DINUL ISLAM 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750732307 DINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
4 SOOTEA AS-09-011-001-002/4631
() 		0409011000NRG24120520230039623 12/05/2023 Sufiya Khatun 0409011WL003969 Sufiya Khatun 00032 UTIB0001299 2618 2618 Processed 20/05/2023 1750732309 SUFIA KHATUN BANK OF BARODA(606985)
SubTotal 2618 2618
5 SOOTEA AS-09-011-001-009/5493
() 		0409011000NRG24120520230039638 12/05/2023 Rabiya Khatun 0409011WL003969 Rabiya Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750732303 RABIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
6 SOOTEA AS-09-011-001-001/2481
() 		0409011000NRG24120520230039596 12/05/2023 AKBAR ALI 0409011WL003969 AKBAR ALI 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750732304 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-009/5494
() 		0409011000NRG24120520230039639 12/05/2023 Salama Khatun 0409011WL003969 Salama Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750732305 SALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_120523APB_FTO_25134 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 7854
2 SOOTEA AS0409011_120523APB_FTO_25134 Axis Bank UTIB0001299 BISWANATH CHARIALI 2618
3 SOOTEA AS0409011_120523APB_FTO_25134 Punjab National Bank PUNB0205520 Jamugurihat 2618
4 SOOTEA AS0409011_120523APB_FTO_25134 State Bank of India SBIN0012972 SOOTEA 5236

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