Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:50 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_180723APB_FTO_100660
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-09-011-001-002/2150
() 		0409011000NRG24180720230220979 18/07/2023 ABDUL KHALEK 0409011WL021026 ABDUL KHALEK 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4610451130 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
2 SOOTEA AS-09-011-008-001/729
() 		0409011000NRG24180720230220986 18/07/2023 Sri Nayanmoni Nath 0409011WL021026 Sri Nayanmoni Nath 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451098 NAYAN KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-008-001/731
() 		0409011000NRG24180720230220987 18/07/2023 Sri Gojen Nath 0409011WL021026 Sri Gojen Nath 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451095 GAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-008-001/734
() 		0409011000NRG24180720230220989 18/07/2023 Mr TUWA KANTA NATH 0409011WL021026 Mr TUWA KANTA NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451092 TUWA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-008-001/734
() 		0409011000NRG24180720230220990 18/07/2023 Mrs.Saraswati Devi 0409011WL021026 Mrs.Saraswati Devi 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451124 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-008-001/735
() 		0409011000NRG24180720230220991 18/07/2023 GOPAL NATH 0409011WL021026 GOPAL NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451085 MR SHANTANU KUMAR NATH STATE BANK OF INDIA(508548)
7 SOOTEA AS-09-011-008-001/744
() 		0409011000NRG24180720230220992 18/07/2023 Sri Balin Nath 0409011WL021026 Sri Balin Nath 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451129 BOLIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-008-004/1368
() 		0409011000NRG24180720230220994 18/07/2023 JITEN NATH 0409011WL021026 JITEN NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451081 Mrs. NAYANI DEVI CENTRAL BANK OF INDIA(607115)
9 SOOTEA AS-09-011-008-004/1368
() 		0409011000NRG24180720230220993 18/07/2023 Sri Jiten Nath 0409011WL021026 Sri Jiten Nath 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451080 JITEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-008-012/13
() 		0409011000NRG24180720230220995 18/07/2023 Mrs KABITA DEVI 0409011WL021026 Mrs KABITA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451088 PRASANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-008-012/1320
() 		0409011000NRG24180720230220997 18/07/2023 Mrs ANJANA DEVI 0409011WL021026 Mrs ANJANA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451117 Mrs. ANJANA DEVI CENTRAL BANK OF INDIA(607115)
12 SOOTEA AS-09-011-008-012/14
() 		0409011000NRG24180720230220998 18/07/2023 SRI ILA DEVI 0409011WL021026 SRI ILA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451082 ILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-008-012/1461
() 		0409011000NRG24180720230220999 18/07/2023 MR JIBAN NATH 0409011WL021026 MR JIBAN NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451115 JIBAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-008-012/1530
() 		0409011000NRG24180720230221001 18/07/2023 Mrs.SHILPA DEVI 0409011WL021026 Mrs.SHILPA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451107 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-008-012/1540
() 		0409011000NRG24180720230221003 18/07/2023 Mrs USHA DEVI 0409011WL021026 Mrs USHA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451089 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-008-012/1550
() 		0409011000NRG24180720230221004 18/07/2023 SHEWALI PHUKAN DEVI 0409011WL021026 SHEWALI PHUKAN DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451112 SHEWALI PHUKAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-008-012/1900
() 		0409011000NRG24180720230221007 18/07/2023 Mr. TANKESWAR NATH 0409011WL021026 Mr. TANKESWAR NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451091 TANKESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-008-012/1900
() 		0409011000NRG24180720230221008 18/07/2023 Mrs.JUNU DEVI 0409011WL021026 Mrs.JUNU DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451116 JUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-008-012/1959
() 		0409011000NRG24180720230221009 18/07/2023 Mr BHABEN NATH 0409011WL021026 Mr BHABEN NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451093 BHABEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-008-012/1991
() 		0409011000NRG24180720230221010 18/07/2023 Mrs BABITA DEVI 0409011WL021026 Mrs BABITA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451119 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
21 SOOTEA AS-09-011-008-012/2127
() 		0409011000NRG24180720230221011 18/07/2023 Mr.GIRIN CH NATH 0409011WL021026 Mr.GIRIN CH NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451087 GIRIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-008-012/2241
() 		0409011000NRG24180720230221016 18/07/2023 KRISHNA NATH 0409011WL021026 KRISHNA NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451111 KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-008-012/2264
() 		0409011000NRG24180720230221018 18/07/2023 BANTI BARUAH DEVI 0409011WL021026 BANTI BARUAH DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451123 BONTI BARUAH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-008-012/2360
() 		0409011000NRG24180720230221019 18/07/2023 SUSHILA NAYAK 0409011WL021026 SUSHILA NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451109 SUSHILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-008-012/2503
() 		0409011000NRG24180720230221021 18/07/2023 BITU DEVI 0409011WL021026 BITU DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451108 BITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-008-012/2503
() 		0409011000NRG24180720230221020 18/07/2023 JAGAT NATH 0409011WL021026 JAGAT NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451118 JAGAT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-008-012/2566
() 		0409011000NRG24180720230221022 18/07/2023 HOMESWAR NATH 0409011WL021026 HOMESWAR NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451110 HUMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-008-012/2566
() 		0409011000NRG24180720230221023 18/07/2023 Mrs. AIMONI DEVI 0409011WL021026 Mrs. AIMONI DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451122 AIMONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-008-012/2598
() 		0409011000NRG24180720230221025 18/07/2023 PUSHPA NATH 0409011WL021026 PUSHPA NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451113 Mr. PUSHPA NATH CENTRAL BANK OF INDIA(607115)
30 SOOTEA AS-09-011-008-012/2599
() 		0409011000NRG24180720230221026 18/07/2023 CHAYANIKA DEVI 0409011WL021026 CHAYANIKA DEVI 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451104 CHAYANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-008-012/2610
() 		0409011000NRG24180720230221028 18/07/2023 BAJANTI NAYAK 0409011WL021026 BAJANTI NAYAK 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451090 BOJONTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-008-012/2825
() 		0409011000NRG24180720230221031 18/07/2023 Mami Nayak 0409011WL021026 Mami Nayak 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451114 MAMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24180720230221033 18/07/2023 SRI GHANA KANTA NATH 0409011WL021026 SRI GHANA KANTA NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451084 GUNAKANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24180720230221032 18/07/2023 SRI GHANA KANTA NATH 0409011WL021026 SRI GHANA KANTA NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451083 GHANAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-008-012/447
() 		0409011000NRG24180720230221034 18/07/2023 Sri Nirmala Devi 0409011WL021026 Sri Nirmala Devi 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451079 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-008-012/459
() 		0409011000NRG24180720230221035 18/07/2023 Sri Indreswar Nath 0409011WL021026 Sri Indreswar Nath 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451096 INDRESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-008-012/50
() 		0409011000NRG24180720230221036 18/07/2023 Mr HEMA KANTA NATH 0409011WL021026 Mr HEMA KANTA NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451121 HEMAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-008-012/53
() 		0409011000NRG24180720230221038 18/07/2023 SRI GIRISH NATH 0409011WL021026 SRI GIRISH NATH 00089 CBIN0282709 2380 2380 Processed 16/08/2023 4610451086 Mr. GIRISH NATH CENTRAL BANK OF INDIA(607115)
SubTotal 88060 88060
39 SOOTEA AS-09-011-001-001/278
() 		0409011000NRG24180720230220977 18/07/2023 Md. Ibrahim Ali 0409011WL021026 Md. Ibrahim Ali 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451103 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
40 SOOTEA AS-09-011-001-002/4661
() 		0409011000NRG24180720230220969 18/07/2023 SUKUR ALI 0409011WL021025 SUKUR ALI 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451125 SAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-001-002/4661
() 		0409011000NRG24180720230220968 18/07/2023 SUKUR ALI 0409011WL021025 SUKUR ALI 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451126 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-001-002/4662
() 		0409011000NRG24180720230220970 18/07/2023 AFRUJA KHATUN 0409011WL021025 AFRUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451120 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-001-003/1499
() 		0409011000NRG24180720230220981 18/07/2023 ANIMA DAS 0409011WL021026 ANIMA DAS 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451101 ANIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-001-003/1598
() 		0409011000NRG24180720230220971 18/07/2023 Ambika Bala 0409011WL021025 Ambika Bala 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451128 AMBIKA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-001-003/1815
() 		0409011000NRG24180720230220982 18/07/2023 Md Atikur Rahman 0409011WL021026 Md Atikur Rahman 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451127 ATIKUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-001-003/359
() 		0409011000NRG24180720230220984 18/07/2023 Sri Suren Borman 0409011WL021026 Sri Suren Borman 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451106 SUREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-001-004/1803
() 		0409011000NRG24180720230220972 18/07/2023 Mrs. Gunmani Rai 0409011WL021025 Mrs. Gunmani Rai 00415 SBIN0012972 2618 2618 Processed 16/08/2023 4610451100 GUNAMANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-008-012/1320
() 		0409011000NRG24180720230220996 18/07/2023 Mr KAMAL NATH 0409011WL021026 Mr KAMAL NATH 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4610451097 KAMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-008-012/2221
() 		0409011000NRG24180720230221014 18/07/2023 KAMALNAYAN SAIKIA 0409011WL021026 KAMALNAYAN SAIKIA 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4610451094 KAMAL NAYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-008-012/52
() 		0409011000NRG24180720230221037 18/07/2023 Mr JATIN NATH 0409011WL021026 Mr JATIN NATH 00415 SBIN0012972 2380 2380 Processed 16/08/2023 4610451099 JATIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30702 30702
51 SOOTEA AS-09-011-008-012/1662
() 		0409011000NRG24180720230221006 18/07/2023 Mrs.PINKI HAZARIKA 0409011WL021026 Mrs.PINKI HAZARIKA 00415 SBIN0017210 2380 2380 Processed 16/08/2023 4610451105 PINKI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-008-012/59
() 		0409011000NRG24180720230221039 18/07/2023 Mr RANJIT NATH 0409011WL021026 Mr RANJIT NATH 00415 SBIN0017210 2380 2380 Processed 16/08/2023 4610451102 MR RANJIT NATH STATE BANK OF INDIA(508548)
SubTotal 4760 4760
Total 126140 126140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_180723APB_FTO_100660 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 2618
2 SOOTEA AS0409011_180723APB_FTO_100660 Central Bank Of India CBIN0282709 KARCHANTALA 88060
3 SOOTEA AS0409011_180723APB_FTO_100660 State Bank of India SBIN0012972 SOOTEA 30702
4 SOOTEA AS0409011_180723APB_FTO_100660 State Bank of India SBIN0017210 Jamugurihat 4760

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