Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:57 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_190324APB_FTO_262608
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-09-011-002-002/1057
() 		0409011000NRG24150320240606935 19/03/2024 Rukmini Devi 0409011WL055668 Rukmini Devi 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103120310 RUKMINI DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-002-007/641
() 		0409011000NRG24150320240606972 19/03/2024 Pankaj Thapa 0409011WL055668 Pankaj Thapa 00029 PUNB0RRBAGB 2618 2618 Processed 19/04/2024 3103120320 PANKAJ THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
3 SOOTEA AS-09-011-002-002/1758
() 		0409011000NRG24150320240606957 19/03/2024 Bhim Bd. Thapa 0409011WL055668 Bhim Bd. Thapa 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3103120306 BHIM BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-002-002/1758
() 		0409011000NRG24150320240606956 19/03/2024 Mrs. MANAMAYA DEVI 0409011WL055668 Mrs. MANAMAYA DEVI 00029 UTBI0RRBAGB 2618 2618 Processed 19/04/2024 3103120307 MANOMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
5 SOOTEA AS-09-011-002-002/1020
() 		0409011000NRG24150320240606934 19/03/2024 Sri Kshemraj Bhattarai 0409011WL055668 Sri Kshemraj Bhattarai 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120302 KSHEMRAJ BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-002-002/1142
() 		0409011000NRG24150320240606936 19/03/2024 HOMNATH CHOWHAN 0409011WL055668 HOMNATH CHOWHAN 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120308 HOMNATH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-002-002/1150
() 		0409011000NRG24150320240606938 19/03/2024 Sri Karna Dangi 0409011WL055668 Sri Karna Dangi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120291 KARNA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-002-002/1152
() 		0409011000NRG24150320240606940 19/03/2024 Manju Devi 0409011WL055668 Manju Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120314 MANJU DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-002-002/1152
() 		0409011000NRG24150320240606939 19/03/2024 Sri Dal Bdr. Darji 0409011WL055668 Sri Dal Bdr. Darji 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120315 DAL BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-002-002/1157
() 		0409011000NRG24150320240606941 19/03/2024 Mrs.MONUMATI PURI 0409011WL055668 Mrs.MONUMATI PURI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120294 MONUMOTI PURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-002-002/1163
() 		0409011000NRG24150320240606942 19/03/2024 SANTOSHI DEVI 0409011WL055668 SANTOSHI DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120293 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-002-002/1166
() 		0409011000NRG24150320240606943 19/03/2024 BHIMLAL CHETRY 0409011WL055668 BHIMLAL CHETRY 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120297 BHIM LAL CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-002-002/1166
() 		0409011000NRG24150320240606944 19/03/2024 Nirmala Devi 0409011WL055668 Nirmala Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120309 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-002-002/1172
() 		0409011000NRG24150320240606946 19/03/2024 Gopal Prasad Kanu 0409011WL055668 Gopal Prasad Kanu 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120283 GOPAL KANU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-002-002/1176
() 		0409011000NRG24150320240606947 19/03/2024 BINA DEVI 0409011WL055668 BINA DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120290 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-002-002/1176
() 		0409011000NRG24150320240606948 19/03/2024 Ramesh Chetry 0409011WL055668 Ramesh Chetry 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120284 RAMESH CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-002-002/1191
() 		0409011000NRG24150320240606949 19/03/2024 TEJA MAYA DEVI 0409011WL055668 TEJA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120303 TEJA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-002-002/1357
() 		0409011000NRG24150320240606950 19/03/2024 SABITRI DEVI 0409011WL055668 SABITRI DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120296 SABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-002-002/1358
() 		0409011000NRG24150320240606951 19/03/2024 Miss.ASHA DEVI 0409011WL055668 Miss.ASHA DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120298 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-002-002/1364
() 		0409011000NRG24150320240606952 19/03/2024 MADAN DANGI 0409011WL055668 MADAN DANGI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120312 MADAN DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-002-002/1407
() 		0409011000NRG24150320240606953 19/03/2024 Mr. KHARGA BAHADUR GIRI 0409011WL055668 Mr. KHARGA BAHADUR GIRI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120305 KHARGA BAHADUR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-002-002/1598
() 		0409011000NRG24150320240606954 19/03/2024 Mrs. DAMAYANTI DEVI 0409011WL055668 Mrs. DAMAYANTI DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120285 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-002-002/1643
() 		0409011000NRG24150320240606955 19/03/2024 DIPAK CHETRY 0409011WL055668 DIPAK CHETRY 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120288 DIPAK CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-002-002/1776
() 		0409011000NRG24150320240606959 19/03/2024 Saroj Kanu 0409011WL055668 Saroj Kanu 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120319 SAROJ KANU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-002-002/1830
() 		0409011000NRG24150320240606960 19/03/2024 Juna Devi 0409011WL055668 Juna Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120292 JUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-002-002/2144
() 		0409011000NRG24150320240606961 19/03/2024 Shri RITU CHETRY 0409011WL055668 Shri RITU CHETRY 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120295 RITUMONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-002-002/2252
() 		0409011000NRG24150320240606962 19/03/2024 Siba Kumar Dangi 0409011WL055668 Siba Kumar Dangi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120286 SIBA KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-002-002/2252
() 		0409011000NRG24150320240606963 19/03/2024 Sunita Devi 0409011WL055668 Sunita Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120316 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-002-002/2253
() 		0409011000NRG24150320240606964 19/03/2024 Tilata Debi 0409011WL055668 Tilata Debi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120311 TILATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-002-002/2258
() 		0409011000NRG24150320240606965 19/03/2024 Pabitra Devi 0409011WL055668 Pabitra Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120313 PABITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-002-002/422
() 		0409011000NRG24150320240606966 19/03/2024 Gita Devi 0409011WL055668 Gita Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120317 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-002-006/689
() 		0409011000NRG24150320240606967 19/03/2024 Sri Tez Bahadur Katual 0409011WL055668 Sri Tez Bahadur Katual 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120289 TEZ BAHADUR KATOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-002-006/689
() 		0409011000NRG24150320240606968 19/03/2024 TULSA DEVI 0409011WL055668 TULSA DEVI 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120304 TULASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-002-007/2116
() 		0409011000NRG24150320240606969 19/03/2024 NIKHIL BISWAS 0409011WL055668 NIKHIL BISWAS 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120300 NIKHIL BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-002-007/2957
() 		0409011000NRG24150320240606970 19/03/2024 Sabita Biswas 0409011WL055668 Sabita Biswas 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120299 SABITA BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-002-007/640
() 		0409011000NRG24150320240606971 19/03/2024 Namita Devi 0409011WL055668 Namita Devi 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120287 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-002-007/729
() 		0409011000NRG24150320240606973 19/03/2024 Diganta Thapa 0409011WL055668 Diganta Thapa 00415 SBIN0012972 2618 2618 Processed 19/04/2024 3103120301 DIGANTA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86394 86394
38 SOOTEA AS-09-011-002-002/1776
() 		0409011000NRG24150320240606958 19/03/2024 SANJAY KANU 0409011WL055668 SANJAY KANU 00462 UCBA0000419 2618 2618 Processed 19/04/2024 3103120282 SANJAY KANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
39 SOOTEA AS-09-011-002-002/1172
() 		0409011000NRG24150320240606945 19/03/2024 Mrs.SHIBA KUMARI KANU 0409011WL055668 Mrs.SHIBA KUMARI KANU 00662 BDBL0001492 2618 2618 Processed 19/04/2024 3103120318 SHIBA KUMARI KANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
40 SOOTEA AS-09-011-002-002/1143
() 		0409011000NRG24150320240606937 19/03/2024 BIREN CHETRY 0409011WL055668 BIREN CHETRY 00691 IPOS0000001 2618 2618 Processed 19/04/2024 3103120281 BIREN CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 104720 104720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_190324APB_FTO_262608 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 5236
2 SOOTEA AS0409011_190324APB_FTO_262608 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 5236
3 SOOTEA AS0409011_190324APB_FTO_262608 State Bank of India SBIN0012972 SOOTEA 86394
4 SOOTEA AS0409011_190324APB_FTO_262608 UCO Bank UCBA0000419 CHARALI 2618
5 SOOTEA AS0409011_190324APB_FTO_262608 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2618
6 SOOTEA AS0409011_190324APB_FTO_262608 India Post Payments Bank IPOS0000001 CHARIALI 2618

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