Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:44 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_231122FTO_132899
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-09-011-001-002/1547
() 		0409011000NRG23231120220545075 23/11/2022 Abdul 0409011WL038768 Abdul 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763240352 Abdul ()
2 SOOTEA AS-09-011-001-002/1547
() 		0409011000NRG23231120220545073 23/11/2022 Md. Abdul Barek 0409011WL038768 Md. Abdul Barek 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6763240353 Md. Abdul Barek ()
SubTotal 6412 6412
3 SOOTEA AS-09-011-001-001/282
() 		0409011000NRG23231120220545071 23/11/2022 Amisa Khatun 0409011WL038768 Amisa Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240366 MISS AMISA KHATUN ()
4 SOOTEA AS-09-011-001-001/282
() 		0409011000NRG23231120220545070 23/11/2022 Md. Najir Ahmed 0409011WL038768 Md. Najir Ahmed 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240361 MISS AHITAN NESSA ()
5 SOOTEA AS-09-011-001-001/282
() 		0409011000NRG23231120220545072 23/11/2022 Najir 0409011WL038768 Najir 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240367 MISS AMISA KHATUN ()
6 SOOTEA AS-09-011-001-002/1547
() 		0409011000NRG23231120220545074 23/11/2022 Fatema Khatun 0409011WL038768 Fatema Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240356 MISS FATEMA KHATUN ()
7 SOOTEA AS-09-011-001-002/681
() 		0409011000NRG23231120220545077 23/11/2022 Jalmali Khatun 0409011WL038768 Jalmali Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240370 MISS JALMALI KHATUN ()
8 SOOTEA AS-09-011-001-002/681
() 		0409011000NRG23231120220545076 23/11/2022 MR. AHIRUDDIN HAQUE 0409011WL038768 MR. AHIRUDDIN HAQUE 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240359 MR AHIRUDDIN HAQUE ()
9 SOOTEA AS-09-011-001-003/1085
() 		0409011000NRG23231120220545078 23/11/2022 Md. Nased Ali 0409011WL038768 Md. Nased Ali 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240371 MR NACHED ALI ()
10 SOOTEA AS-09-011-001-003/3216
() 		0409011000NRG23231120220545079 23/11/2022 RAHUL ISLAM 0409011WL038768 RAHUL ISLAM 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240355 RAHUL ISLAM ()
11 SOOTEA AS-09-011-001-003/3216
() 		0409011000NRG23231120220545080 23/11/2022 TASLIMA BEGUM 0409011WL038768 TASLIMA BEGUM 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240368 MRS TASLIMA BEGUM ()
12 SOOTEA AS-09-011-001-003/553
() 		0409011000NRG23231120220545083 23/11/2022 Abdul 0409011WL038768 Abdul 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240351 MRS JAHARA KHATUN ()
13 SOOTEA AS-09-011-001-003/553
() 		0409011000NRG23231120220545082 23/11/2022 Jahara Khatun 0409011WL038768 Jahara Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240354 MRS JAHARA KHATUN ()
14 SOOTEA AS-09-011-001-003/553
() 		0409011000NRG23231120220545081 23/11/2022 M. Abdul Sahid 0409011WL038768 M. Abdul Sahid 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240360 ABDUL SAHID ()
15 SOOTEA AS-09-011-001-008/1066
() 		0409011000NRG23231120220545084 23/11/2022 AKKAS ALI 0409011WL038768 AKKAS ALI 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240357 AKKAS ALI ()
16 SOOTEA AS-09-011-001-008/1066
() 		0409011000NRG23231120220545085 23/11/2022 Firuja Khatun 0409011WL038768 Firuja Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240363 MRS FIROJA KHATUN ()
17 SOOTEA AS-09-011-001-008/1322
() 		0409011000NRG23231120220545087 23/11/2022 Majima Khatun 0409011WL038768 Majima Khatun 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240362 MISS NAJIMA KHATUN ()
18 SOOTEA AS-09-011-001-008/1322
() 		0409011000NRG23231120220545086 23/11/2022 SOIBAR ISLAM 0409011WL038768 SOIBAR ISLAM 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240364 MR SOIBAR ISLAM ()
19 SOOTEA AS-09-011-001-008/1389
() 		0409011000NRG23231120220545088 23/11/2022 MR. AJAB ALI 0409011WL038768 MR. AJAB ALI 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240365 MR AYEB ALI ()
20 SOOTEA AS-09-011-002-008/1634
() 		0409011000NRG23231120220545093 23/11/2022 SUDDHARANI BARMAN 0409011WL038771 SUDDHARANI BARMAN 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240358 MRS SUDDHARANI BARMAN ()
21 SOOTEA AS-09-011-005-004/5038
() 		0409011000NRG23221120220544589 23/11/2022 NURJAHAN KHATUN 0409011WL038701 NURJAHAN KHATUN 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240369 MISS MANOWARA KHATUN ()
22 SOOTEA AS-09-011-005-012/559
() 		0409011000NRG23221120220544588 23/11/2022 Sri Fuleswari Mahali 0409011WL038700 Sri Fuleswari Mahali 00415 SBIN0012972 3206 3206 Processed 01/12/2022 6763240372 MR BHADESHWAR MAHALI ()
SubTotal 64120 64120
Total 70532 70532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_231122FTO_132899 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 6412
2 SOOTEA AS0409011_231122FTO_132899 State Bank of India SBIN0012972 SOOTEA 64120

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