Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_121223APB_FTO_210146
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-09-011-002-007/484
() 		0409011000NRG24121220230502757 12/12/2023 Sita Devi 0409011WL047067 Sita Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206133414 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-002-007/490
() 		0409011000NRG24121220230502759 12/12/2023 Sri Sima Devi 0409011WL047067 Sri Sima Devi 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206133395 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-003-007/1693
() 		0409011000NRG24121220230502333 12/12/2023 PUNYAPRABHA DAS 0409011WL047034 PUNYAPRABHA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133406 PUNYAPRABHA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-003-011/1386
() 		0409011000NRG24121220230502334 12/12/2023 Sri Mukut Das 0409011WL047034 Sri Mukut Das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133398 MUKUT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-003-011/1396
() 		0409011000NRG24121220230502335 12/12/2023 Sri Champa Bora 0409011WL047034 Sri Champa Bora 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133404 CHAMPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-003-011/1735
() 		0409011000NRG24121220230502336 12/12/2023 RUNU BORAH 0409011WL047034 RUNU BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133409 RUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-003-011/2245
() 		0409011000NRG24121220230502339 12/12/2023 MANJU DAS 0409011WL047034 MANJU DAS 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133401 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-003-011/311
() 		0409011000NRG24121220230502343 12/12/2023 Sri Debakanta Bora 0409011WL047034 Sri Debakanta Bora 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133396 DEBAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-003-011/614
() 		0409011000NRG24121220230502345 12/12/2023 Sri Diganta Das 0409011WL047034 Sri Diganta Das 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133402 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-003-011/621
() 		0409011000NRG24121220230502347 12/12/2023 Sri Anil Bora 0409011WL047034 Sri Anil Bora 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206133400 ANIL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-006-003/695
() 		0409011000NRG24121220230503222 12/12/2023 Kumari Tossa 0409011WL047107 Kumari Tossa 00029 PUNB0RRBAGB 3276 3276 Processed 07/02/2024 0206133387 SAM KUMARI TOSSA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-006-003/695
() 		0409011000NRG24121220230503223 12/12/2023 uma Tossa 0409011WL047107 uma Tossa 00029 PUNB0RRBAGB 3276 3276 Processed 07/02/2024 0206133391 UMA TACHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-006-005/4446
() 		0409011000NRG24121220230503215 12/12/2023 Jachapina Chaoaara 0409011WL047106 Jachapina Chaoaara 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0206133392 JACHAPINA CHAOAARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32256 32256
14 SOOTEA AS-09-011-002-001/813
() 		0409011000NRG24121220230502766 12/12/2023 Gita Devi 0409011WL047068 Gita Devi 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133412 GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-002-001/813
() 		0409011000NRG24121220230502765 12/12/2023 Sri Ganja ram Adhikari 0409011WL047068 Sri Ganja ram Adhikari 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133411 GANGA RAM ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-002-001/867
() 		0409011000NRG24121220230502768 12/12/2023 Goma Devi 0409011WL047068 Goma Devi 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133410 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-002-001/867
() 		0409011000NRG24121220230502767 12/12/2023 Sri Ramesh Newar 0409011WL047068 Sri Ramesh Newar 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133415 RAMESH NEWAR ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-002-004/1031
() 		0409011000NRG24121220230502769 12/12/2023 KALUMAYA DEVI 0409011WL047068 KALUMAYA DEVI 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133416 KALUMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-002-007/1826
() 		0409011000NRG24121220230502733 12/12/2023 BIMAL KHANAL 0409011WL047067 BIMAL KHANAL 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206133405 BIMAL KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-002-007/2198
() 		0409011000NRG24121220230502739 12/12/2023 GITA DEVI 0409011WL047067 GITA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206133399 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-002-007/527
() 		0409011000NRG24121220230502773 12/12/2023 Sri Purnima Devi 0409011WL047068 Sri Purnima Devi 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133408 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-002-007/533
() 		0409011000NRG24121220230502774 12/12/2023 GOMAN SING SONARI 0409011WL047068 GOMAN SING SONARI 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133403 GOMAN SING SONARI ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-002-008/1418
() 		0409011000NRG24121220230502775 12/12/2023 PREM KUMAR BARMAN 0409011WL047068 PREM KUMAR BARMAN 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133407 PREM KUMAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-002-008/2302
() 		0409011000NRG24121220230502777 12/12/2023 Lalita Barman 0409011WL047068 Lalita Barman 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133413 Lalita Barman INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-003-011/307
() 		0409011000NRG24121220230502342 12/12/2023 Sri Baneswar Bora 0409011WL047034 Sri Baneswar Bora 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206133394 BANESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-003-011/314
() 		0409011000NRG24121220230502344 12/12/2023 GOLAP BORMUDOI 0409011WL047034 GOLAP BORMUDOI 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206133397 GOLAP BORMUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-003-011/619
() 		0409011000NRG24121220230502346 12/12/2023 Sri ranjit Bora 0409011WL047034 Sri ranjit Bora 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206133393 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-006-003/1758
() 		0409011000NRG24121220230503211 12/12/2023 Smt. Bimala Gowala 0409011WL047106 Smt. Bimala Gowala 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133390 BIMALA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
29 SOOTEA AS-09-011-008-001/2318
() 		0409011000NRG24121220230503235 12/12/2023 MINATI BASUMATARY 0409011WL047109 MINATI BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133417 MINATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
30 SOOTEA AS-09-011-008-001/2319
() 		0409011000NRG24121220230503236 12/12/2023 PRONITA BASUMATARY 0409011WL047109 PRONITA BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133418 PRONITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-008-015/1685
() 		0409011000NRG24121220230503241 12/12/2023 SHRI GOLOK BORO 0409011WL047109 SHRI GOLOK BORO 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133388 GOLOK BORO ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-010-008/2085
() 		0409011000NRG24121220230502062 12/12/2023 Md. Janir Shah 0409011WL046960 Md. Janir Shah 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133386 JAMIR SHAH ASSAM GRAMIN VIKASH BANK(607064)
33 SOOTEA AS-09-011-010-008/2177
() 		0409011000NRG24121220230502063 12/12/2023 GULENA KHATUN 0409011WL046960 GULENA KHATUN 00029 UTBI0RRBAGB 3332 3332 Processed 07/02/2024 0206133389 GOLENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61642 61642
34 SOOTEA AS-09-011-002-007/4039
() 		0409011000NRG24121220230502751 12/12/2023 Akash Sutar 0409011WL047067 Akash Sutar 00078 CNRB0004252 2618 2618 Processed 07/02/2024 0206133374 AKASH SUTAR CANARA BANK(508532)
SubTotal 2618 2618
35 SOOTEA AS-09-011-002-003/1982
() 		0409011000NRG24121220230502718 12/12/2023 Amar Khabatari 0409011WL047067 Amar Khabatari 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133376 AMAR KHABATARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-002-006/933
() 		0409011000NRG24121220230502720 12/12/2023 Prabin Goutam 0409011WL047067 Prabin Goutam 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133425 PRABIN GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-002-007/1128
() 		0409011000NRG24121220230502722 12/12/2023 CHANDRA KALA DEVI 0409011WL047067 CHANDRA KALA DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133370 CHANDRA KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-002-007/1325
() 		0409011000NRG24121220230502723 12/12/2023 Mrs.DAYBAKI DEVI 0409011WL047067 Mrs.DAYBAKI DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133368 DAYBAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-002-007/1369
() 		0409011000NRG24121220230502725 12/12/2023 LAKHIMAYA DEVI 0409011WL047067 LAKHIMAYA DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133367 LAKHIMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-002-007/1560
() 		0409011000NRG24121220230502728 12/12/2023 MISS. TARA CHUBBA 0409011WL047067 MISS. TARA CHUBBA 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133369 TARA CHUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-002-007/1656
() 		0409011000NRG24121220230502730 12/12/2023 POPI DEVI 0409011WL047067 POPI DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133384 PAPPI DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-002-007/1980
() 		0409011000NRG24121220230502735 12/12/2023 MANIKA DEVI 0409011WL047067 MANIKA DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133371 MANIKA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-002-007/2193
() 		0409011000NRG24121220230502738 12/12/2023 SUMITRA DEVI 0409011WL047067 SUMITRA DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133377 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-002-007/2334
() 		0409011000NRG24121220230502742 12/12/2023 MADHAB KHARKA 0409011WL047067 MADHAB KHARKA 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133426 MADHAB KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-002-007/2487
() 		0409011000NRG24121220230502744 12/12/2023 GANGA DEVI 0409011WL047067 GANGA DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133381 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-002-007/2488
() 		0409011000NRG24121220230502745 12/12/2023 KRITIMAN CHETRY 0409011WL047067 KRITIMAN CHETRY 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133422 KRITIMAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-002-007/2489
() 		0409011000NRG24121220230502746 12/12/2023 DIPAK CHETRY 0409011WL047067 DIPAK CHETRY 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133421 MR DEPAK CHETRY STATE BANK OF INDIA(508548)
48 SOOTEA AS-09-011-002-007/2492
() 		0409011000NRG24121220230502747 12/12/2023 MIRA DEVI 0409011WL047067 MIRA DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133383 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-002-007/3040
() 		0409011000NRG24121220230502749 12/12/2023 Jamuna Devi 0409011WL047067 Jamuna Devi 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133382 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-002-007/4043
() 		0409011000NRG24121220230502753 12/12/2023 Pratima Das 0409011WL047067 Pratima Das 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133419 Pratima Das INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-002-007/4046
() 		0409011000NRG24121220230502755 12/12/2023 Sandeep Newpane 0409011WL047067 Sandeep Newpane 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133420 Sandeep Newpane INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-002-007/484
() 		0409011000NRG24121220230502756 12/12/2023 BHAGIRATHI DEVI 0409011WL047067 BHAGIRATHI DEVI 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133380 BHAGIRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-002-007/498
() 		0409011000NRG24121220230502761 12/12/2023 Anita Devi 0409011WL047067 Anita Devi 00415 SBIN0012972 2618 2618 Processed 07/02/2024 0206133379 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-002-008/1552
() 		0409011000NRG24121220230502776 12/12/2023 Mrs.BIRAMATI BARMAN 0409011WL047068 Mrs.BIRAMATI BARMAN 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0206133424 BIRMATI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
55 SOOTEA AS-09-011-003-011/1813
() 		0409011000NRG24121220230502337 12/12/2023 RAHUL BORAH 0409011WL047034 RAHUL BORAH 00415 SBIN0012972 2142 2142 Processed 07/02/2024 0206133366 MR RAHUL BORAH STATE BANK OF INDIA(508548)
56 SOOTEA AS-09-011-003-011/923
() 		0409011000NRG24121220230502348 12/12/2023 Sri Riban Borah 0409011WL047034 Sri Riban Borah 00415 SBIN0012972 2142 2142 Processed 07/02/2024 0206133378 RIBAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-009-001/213
() 		0409011000NRG24121220230502114 12/12/2023 Mr. BRUN DA 0409011WL046997 Mr. BRUN DA 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0206133423 MRS BURANDA TATI STATE BANK OF INDIA(508548)
58 SOOTEA AS-09-011-009-006/2003
() 		0409011000NRG24121220230502117 12/12/2023 RATHI NAG 0409011WL046997 RATHI NAG 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0206133372 RATHI TANTI ASSAM GRAMIN VIKASH BANK(607064)
59 SOOTEA AS-09-011-010-004/6391
() 		0409011000NRG24121220230502060 12/12/2023 NAJMUL HAQUE 0409011WL046960 NAJMUL HAQUE 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0206133373 NAJMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-010-008/1146
() 		0409011000NRG24121220230502061 12/12/2023 Mr. FANGGALUDIN SHEKH 0409011WL046960 Mr. FANGGALUDIN SHEKH 00415 SBIN0012972 3332 3332 Processed 07/02/2024 0206133385 FANGGALUDIN SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70686 70686
61 SOOTEA AS-09-011-002-007/4041
() 		0409011000NRG24121220230502752 12/12/2023 Rajib Chetry 0409011WL047067 Rajib Chetry 00462 UCBA0000419 2618 2618 Processed 07/02/2024 0206133375 RAJEEB CHETRY FEDERAL BANK(607165)
SubTotal 2618 2618
Total 169820 169820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_121223APB_FTO_210146 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 9884
2 SOOTEA AS0409011_121223APB_FTO_210146 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 22372
3 SOOTEA AS0409011_121223APB_FTO_210146 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 19992
4 SOOTEA AS0409011_121223APB_FTO_210146 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 41650
5 SOOTEA AS0409011_121223APB_FTO_210146 Canara Bank CNRB0004252 Biswanath Chariali 2618
6 SOOTEA AS0409011_121223APB_FTO_210146 State Bank of India SBIN0012972 SOOTEA 70686
7 SOOTEA AS0409011_121223APB_FTO_210146 UCO Bank UCBA0000419 CHARALI 2618

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