Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_140823APB_FTO_124930
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-09-011-004-005/351
() 		0409011000NRG24140820230278259 14/08/2023 AJMAL ALI 0409011WL027517 AJMAL ALI 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407869 AJMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-004-006/1015
() 		0409011000NRG24140820230278263 14/08/2023 BABUL ALI 0409011WL027517 BABUL ALI 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407880 BABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-004-006/1062
() 		0409011000NRG24140820230278270 14/08/2023 BABI BEGUM 0409011WL027517 BABI BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407875 BABI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-004-006/1116
() 		0409011000NRG24140820230278273 14/08/2023 Apple Ali 0409011WL027517 Apple Ali 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407879 APPLE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-004-006/116
() 		0409011000NRG24140820230278275 14/08/2023 SAIYAD ALI 0409011WL027517 SAIYAD ALI 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407860 CHAYJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-004-006/1316
() 		0409011000NRG24140820230278277 14/08/2023 ANU BEGUM 0409011WL027517 ANU BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407877 ANU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-004-006/1325
() 		0409011000NRG24140820230278278 14/08/2023 DILJAHAN BEGUM 0409011WL027517 DILJAHAN BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407867 DILJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-004-006/1356
() 		0409011000NRG24140820230278280 14/08/2023 FIROJA BEGUM 0409011WL027517 FIROJA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407861 FIRUJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-004-006/1419
() 		0409011000NRG24140820230278284 14/08/2023 MANUWARA BEGAM 0409011WL027517 MANUWARA BEGAM 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407876 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-004-006/1420
() 		0409011000NRG24140820230278285 14/08/2023 SAHABUDDIN AHMED 0409011WL027517 SAHABUDDIN AHMED 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407856 SAHABUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-004-006/1441
() 		0409011000NRG24140820230278288 14/08/2023 AFUJA BEGUM 0409011WL027517 AFUJA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407881 AFUJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-004-006/1443
() 		0409011000NRG24140820230278290 14/08/2023 RAFIKUL HUSSAIN 0409011WL027517 RAFIKUL HUSSAIN 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407882 RAFIKUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-004-006/1480
() 		0409011000NRG24140820230278291 14/08/2023 HATEM ALI 0409011WL027517 HATEM ALI 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407878 HATEM ALI ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-004-006/1715
() 		0409011000NRG24140820230278295 14/08/2023 MRIDUL HUSSAIN 0409011WL027517 MRIDUL HUSSAIN 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407885 MRIDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-004-006/1715
() 		0409011000NRG24140820230278296 14/08/2023 RUKIA AHMED 0409011WL027517 RUKIA AHMED 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407886 RUKIA AHMED ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-004-006/1914
() 		0409011000NRG24140820230278305 14/08/2023 HARIK ALI 0409011WL027517 HARIK ALI 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407873 HARIK ALI ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-004-006/197
() 		0409011000NRG24140820230278311 14/08/2023 RASEL ALI 0409011WL027517 RASEL ALI 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407871 RASEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-004-006/1997
() 		0409011000NRG24140820230278312 14/08/2023 ROHENA BEGUM 0409011WL027517 ROHENA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407893 ROHENA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
19 SOOTEA AS-09-011-004-006/1998
() 		0409011000NRG24140820230278313 14/08/2023 DIPTI BEGUM 0409011WL027517 DIPTI BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407887 DIPTI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-004-006/2005
() 		0409011000NRG24140820230278318 14/08/2023 ASFIA KANAM 0409011WL027517 ASFIA KANAM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407889 ASFIA KHANAM ASSAM GRAMIN VIKASH BANK(607064)
21 SOOTEA AS-09-011-004-006/2200
() 		0409011000NRG24140820230278325 14/08/2023 RISHA BEGUM 0409011WL027517 RISHA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407870 RISHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 SOOTEA AS-09-011-004-006/516
() 		0409011000NRG24140820230278333 14/08/2023 Sariful Hussain 0409011WL027517 Sariful Hussain 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407865 SORIFUL HUSSAIN AXIS BANK(607153)
23 SOOTEA AS-09-011-004-006/567
() 		0409011000NRG24140820230278335 14/08/2023 MILIK ALI 0409011WL027517 MILIK ALI 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407874 SASNUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-004-011/1043
() 		0409011000NRG24140820230278336 14/08/2023 MAMATA BEGUM 0409011WL027517 MAMATA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407868 MAMATA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-004-011/1387
() 		0409011000NRG24140820230278339 14/08/2023 RABIA BEGAM 0409011WL027517 RABIA BEGAM 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407863 RABIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-004-011/1413
() 		0409011000NRG24140820230278341 14/08/2023 NEKIBUR RAHMAN 0409011WL027517 NEKIBUR RAHMAN 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407888 NEKIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-004-011/1664
() 		0409011000NRG24140820230278346 14/08/2023 ASIDA BEGUM 0409011WL027517 ASIDA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407884 ASIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 SOOTEA AS-09-011-004-011/22
() 		0409011000NRG24140820230278348 14/08/2023 MARJINA BEGUM 0409011WL027517 MARJINA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407862 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 SOOTEA AS-09-011-004-011/361
() 		0409011000NRG24140820230278352 14/08/2023 Md. Anowar Hussain 0409011WL027517 Md. Anowar Hussain 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407859 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-004-011/601
() 		0409011000NRG24140820230278363 14/08/2023 JUBEDA BEGUM 0409011WL027517 JUBEDA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407864 JUBEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-004-012/143
() 		0409011000NRG24140820230278365 14/08/2023 RAHIMA BEGUM 0409011WL027517 RAHIMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407866 RAHIMA AHMED ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-004-012/182
() 		0409011000NRG24140820230278366 14/08/2023 Chariful Haque 0409011WL027517 Chariful Haque 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407892 CHARIFUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
33 SOOTEA AS-09-011-004-012/500
() 		0409011000NRG24140820230278368 14/08/2023 Md. Moinul Haque 0409011WL027517 Md. Moinul Haque 00029 PUNB0RRBAGB 3094 3094 Processed 24/08/2023 4773407890 MOINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-004-012/703
() 		0409011000NRG24140820230278369 14/08/2023 NURENA BEGUM 0409011WL027517 NURENA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4773407872 NURENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 105196 105196
35 SOOTEA AS-09-011-004-006/1016
() 		0409011000NRG24140820230278264 14/08/2023 Ruma Begum 0409011WL027517 Ruma Begum 00029 UTBI0RRBAGB 3094 3094 Processed 23/08/2023 4773407857 FAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
36 SOOTEA AS-09-011-004-006/1017
() 		0409011000NRG24140820230278265 14/08/2023 MANU HUSSAIN 0409011WL027517 MANU HUSSAIN 00029 UTBI0RRBAGB 3094 3094 Processed 24/08/2023 4773407883 MANU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-004-011/370
() 		0409011000NRG24140820230278356 14/08/2023 Ruwel Ali 0409011WL027517 Ruwel Ali 00029 UTBI0RRBAGB 3094 3094 Processed 23/08/2023 4773407891 RUWEL ALI ASSAM GRAMIN VIKASH BANK(607064)
38 SOOTEA AS-09-011-009-003/1685
() 		0409011000NRG24140820230278388 14/08/2023 Sri Mina Boro 0409011WL027521 Sri Mina Boro 00029 UTBI0RRBAGB 3332 3332 Processed 23/08/2023 4773407858 MINA BORO ASSAM GRAMIN VIKASH BANK(607064)
39 SOOTEA AS-09-011-009-010/1451
() 		0409011000NRG24140820230278391 14/08/2023 DULU BASUMATARY 0409011WL027521 DULU BASUMATARY 00029 UTBI0RRBAGB 3332 3332 Processed 23/08/2023 4773407855 DULU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15946 15946
40 SOOTEA AS-09-011-004-006/498
() 		0409011000NRG24140820230278332 14/08/2023 MOBARAK ALI 0409011WL027517 MOBARAK ALI 00354 PUNB0205120 3094 3094 Processed 24/08/2023 4773407844 MOBARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
41 SOOTEA AS-09-011-004-006/124
() 		0409011000NRG24140820230278276 14/08/2023 SHAHIDA BEGUM 0409011WL027517 SHAHIDA BEGUM 00415 SBIN0012972 3094 3094 Processed 23/08/2023 4773407851 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 SOOTEA AS-09-011-004-006/1381
() 		0409011000NRG24140820230278281 14/08/2023 Rijul Ali 0409011WL027517 Rijul Ali 00415 SBIN0012972 3094 3094 Processed 24/08/2023 4773407850 NIJUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-004-006/1438
() 		0409011000NRG24140820230278287 14/08/2023 SUYABA MAJMIN 0409011WL027517 SUYABA MAJMIN 00415 SBIN0012972 3094 3094 Processed 24/08/2023 4773407846 SUYABA NAJMIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-004-006/1442
() 		0409011000NRG24140820230278289 14/08/2023 BIPUL KHAN 0409011WL027517 BIPUL KHAN 00415 SBIN0012972 3094 3094 Processed 24/08/2023 4773407843 BIPUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-004-006/1739
() 		0409011000NRG24140820230278297 14/08/2023 TOUFIUR AHMED 0409011WL027517 TOUFIUR AHMED 00415 SBIN0012972 3094 3094 Processed 24/08/2023 4773407848 TAUFIK AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-004-006/1839
() 		0409011000NRG24140820230278299 14/08/2023 ADIL AHMED 0409011WL027517 ADIL AHMED 00415 SBIN0012972 3094 3094 Processed 23/08/2023 4773407852 MR ADIL AHMED STATE BANK OF INDIA(508548)
47 SOOTEA AS-09-011-004-006/2194
() 		0409011000NRG24140820230278319 14/08/2023 JULFI BEGUM 0409011WL027517 JULFI BEGUM 00415 SBIN0012972 3094 3094 Processed 23/08/2023 4773407853 JULFI BEGUM BANDHAN BANK LIMITED(508753)
48 SOOTEA AS-09-011-004-006/2202
() 		0409011000NRG24140820230278327 14/08/2023 HALIMA BEGUM 0409011WL027517 HALIMA BEGUM 00415 SBIN0012972 3094 3094 Processed 24/08/2023 4773407854 HALIMA BEGAM THE ASSAM COOPERATIVE APEX BANK LTD(508729)
49 SOOTEA AS-09-011-004-011/31
() 		0409011000NRG24140820230278349 14/08/2023 NURUL ISLAM 0409011WL027517 NURUL ISLAM 00415 SBIN0012972 3094 3094 Processed 24/08/2023 4773407849 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-009-010/3001
() 		0409011000NRG24140820230278396 14/08/2023 Sri Surabhi Basumatary 0409011WL027521 Sri Surabhi Basumatary 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773407847 SURAVI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-009-010/4071
() 		0409011000NRG24140820230278397 14/08/2023 BIJAYA SARGIARY 0409011WL027521 BIJAYA SARGIARY 00415 SBIN0012972 3332 3332 Processed 24/08/2023 4773407845 BIJAYA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34510 34510
52 SOOTEA AS-09-011-004-006/2196
() 		0409011000NRG24140820230278321 14/08/2023 KHODEJA BEGUM 0409011WL027517 KHODEJA BEGUM 00691 IPOS0000001 3094 3094 Processed 24/08/2023 4773407842 KHODEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 161840 161840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_140823APB_FTO_124930 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 105196
2 SOOTEA AS0409011_140823APB_FTO_124930 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 3332
3 SOOTEA AS0409011_140823APB_FTO_124930 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 12614
4 SOOTEA AS0409011_140823APB_FTO_124930 Punjab National Bank PUNB0205120 Biswanath Chariali 3094
5 SOOTEA AS0409011_140823APB_FTO_124930 State Bank of India SBIN0012972 SOOTEA 34510
6 SOOTEA AS0409011_140823APB_FTO_124930 India Post Payments Bank IPOS0000001 CHARIALI 3094

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