Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:13 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_210823FTO_130765
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-09-011-001-003/3172
() 		0409011000NRG24190820230296064 21/08/2023 ACHAMA KHATUN 0409011WL029148 ACHAMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4907227204 ACHAMA KHATUN ()
2 SOOTEA AS-09-011-001-004/3725
() 		0409011000NRG24190820230296095 21/08/2023 ASMOT ALI 0409011WL029148 ASMOT ALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4907227206 ASMOT ALI ()
3 SOOTEA AS-09-011-001-007/1345
() 		0409011000NRG24200820230297076 21/08/2023 Md. Kajimuddin 0409011WL029268 Md. Kajimuddin 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227205 Md. Kajimuddin ()
4 SOOTEA AS-09-011-001-007/1583
() 		0409011000NRG24200820230297023 21/08/2023 Md. Sahidullah 0409011WL029260 Md. Sahidullah 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227208 Md. Sahidullah ()
5 SOOTEA AS-09-011-001-009/3859
() 		0409011000NRG24200820230296992 21/08/2023 Abdul Alim 0409011WL029256 Abdul Alim 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227102 Abdul Alim ()
6 SOOTEA AS-09-011-001-010/92
() 		0409011000NRG24200820230297034 21/08/2023 Monuwara Khatun 0409011WL029261 Monuwara Khatun 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4907227202 Monuwara Khatun ()
7 SOOTEA AS-09-011-002-006/615
() 		0409011000NRG24200820230297044 21/08/2023 Gita Das 0409011WL029262 Gita Das 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227203 Gita Das ()
8 SOOTEA AS-09-011-002-006/615
() 		0409011000NRG24200820230297043 21/08/2023 Pabitra Das 0409011WL029262 Pabitra Das 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227225 Pabitra Das ()
9 SOOTEA AS-09-011-005-005/4023
() 		0409011000NRG24200820230297037 21/08/2023 KURCHIDA KHATUN 0409011WL029261 KURCHIDA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227227 KURCHIDA KHATUN ()
10 SOOTEA AS-09-011-006-003/582
() 		0409011000NRG24210820230298014 21/08/2023 Tina Tossa Sabar 0409011WL029393 Tina Tossa Sabar 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227099 Tina Tossa Sabar ()
11 SOOTEA AS-09-011-006-008/1924
() 		0409011000NRG24210820230298016 21/08/2023 BISHNU NAWAR 0409011WL029393 BISHNU NAWAR 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907227215 BISHNU NAWAR ()
12 SOOTEA AS-09-011-006-009/226
() 		0409011000NRG24210820230298018 21/08/2023 Homlal Sarmah 0409011WL029393 Homlal Sarmah 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4907227210 Homlal Sarmah ()
13 SOOTEA AS-09-011-006-012/1195
() 		0409011000NRG24190820230296151 21/08/2023 MIRA SAIKIA 0409011WL029149 MIRA SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4907227226 MIRA SAIKIA ()
14 SOOTEA AS-09-011-006-012/1679
() 		0409011000NRG24190820230296156 21/08/2023 Sri Jagat Tossa 0409011WL029150 Sri Jagat Tossa 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4907227211 Sri Jagat Tossa ()
15 SOOTEA AS-09-011-006-012/3906
() 		0409011000NRG24190820230296162 21/08/2023 NUR KHAN 0409011WL029150 NUR KHAN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4907227101 NUR KHAN ()
16 SOOTEA AS-09-011-006-013/2369
() 		0409011000NRG24210820230297995 21/08/2023 PURNA KARMAKAR 0409011WL029389 PURNA KARMAKAR 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227100 PURNA KARMAKAR ()
17 SOOTEA AS-09-011-006-013/3116
() 		0409011000NRG24210820230297980 21/08/2023 RAMEN MUDOI 0409011WL029386 RAMEN MUDOI 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227209 RAMEN MUDOI ()
18 SOOTEA AS-09-011-006-013/430
() 		0409011000NRG24210820230297996 21/08/2023 Debakanta Kakoti 0409011WL029389 Debakanta Kakoti 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227213 Debakanta Kakoti ()
19 SOOTEA AS-09-011-006-013/455
() 		0409011000NRG24210820230297981 21/08/2023 Daibaki Devi Baskota 0409011WL029386 Daibaki Devi Baskota 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227228 Daibaki Devi Baskota ()
20 SOOTEA AS-09-011-006-013/963
() 		0409011000NRG24210820230297982 21/08/2023 Hirendra Hajong 0409011WL029386 Hirendra Hajong 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227212 Hirendra Hajong ()
21 SOOTEA AS-09-011-008-008/225
() 		0409011000NRG24210820230298664 21/08/2023 ROSHA KALITA 0409011WL029511 ROSHA KALITA 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4907227207 ROSHA KALITA ()
22 SOOTEA AS-09-011-010-007/6514
() 		0409011000NRG24180820230292947 21/08/2023 Rima Sultana 0409011WL028890 Rima Sultana 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227098 Rima Sultana ()
23 SOOTEA AS-09-011-010-008/1159
() 		0409011000NRG24180820230292951 21/08/2023 Miss Aklima Begum 0409011WL028890 Miss Aklima Begum 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4907227214 Miss Aklima Begum ()
SubTotal 70448 70448
24 SOOTEA AS-09-011-001-008/1594
() 		0409011000NRG24200820230297061 21/08/2023 NURJAHAN NESSA 0409011WL029264 NURJAHAN NESSA 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4907227231 NURJAHAN NESSA ()
25 SOOTEA AS-09-011-006-007/3321
() 		0409011000NRG24190820230296127 21/08/2023 MUZAMIL HAQUE 0409011WL029149 MUZAMIL HAQUE 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4907227232 MUZAMIL HAQUE ()
26 SOOTEA AS-09-011-006-011/1164
() 		0409011000NRG24190820230296152 21/08/2023 BIKASH MAZUMDAR 0409011WL029150 BIKASH MAZUMDAR 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4907227167 BIKASH MAZUMDAR ()
27 SOOTEA AS-09-011-010-006/470
() 		0409011000NRG24180820230292944 21/08/2023 Md. Bikul Ali 0409011WL028890 Md. Bikul Ali 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4907227219 Md. Bikul Ali ()
28 SOOTEA AS-09-011-010-007/6658
() 		0409011000NRG24180820230292949 21/08/2023 LILIMA BEGUM 0409011WL028890 LILIMA BEGUM 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4907227216 LILIMA BEGUM ()
29 SOOTEA AS-09-011-010-007/908
() 		0409011000NRG24180820230292950 21/08/2023 Md. Hasmat Ali 0409011WL028890 Md. Hasmat Ali 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4907227218 Md. Hasmat Ali ()
30 SOOTEA AS-09-011-010-008/3461
() 		0409011000NRG24180820230292952 21/08/2023 Riju Nayak 0409011WL028890 Riju Nayak 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4907227217 Riju Nayak ()
31 SOOTEA AS-09-011-010-008/6000
() 		0409011000NRG24180820230292939 21/08/2023 AIJONI BORAH 0409011WL028887 AIJONI BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4907227233 AIJONI BORAH ()
SubTotal 25228 25228
32 SOOTEA AS-09-011-006-005/4151
() 		0409011000NRG24210820230297994 21/08/2023 RITA TAPP 0409011WL029389 RITA TAPP 00078 CNRB0004252 3332 3332 Processed 28/08/2023 4907227229 RITA TAPP ()
SubTotal 3332 3332
33 SOOTEA AS-09-011-006-014/4159
() 		0409011000NRG24210820230297997 21/08/2023 GITA BISTA 0409011WL029389 GITA BISTA 00089 CBIN0282709 3332 3332 Processed 28/08/2023 4907227230 GITA BISTA ()
SubTotal 3332 3332
34 SOOTEA AS-09-011-001-009/935
() 		0409011000NRG24200820230297000 21/08/2023 Md. Fakir Ali 0409011WL029257 Md. Fakir Ali 00354 PUNB0205520 3332 3332 Processed 28/08/2023 4907227097 Md. Fakir Ali ()
35 SOOTEA AS-09-011-002-010/995
() 		0409011000NRG24200820230297052 21/08/2023 Abdul Ajid 0409011WL029262 Abdul Ajid 00354 PUNB0205520 2856 2856 Processed 28/08/2023 4907227096 Abdul Ajid ()
36 SOOTEA AS-09-011-002-010/995
() 		0409011000NRG24200820230297053 21/08/2023 AYESA KHATUN 0409011WL029262 AYESA KHATUN 00354 PUNB0205520 2856 2856 Processed 28/08/2023 4907227095 AYESA KHATUN ()
SubTotal 9044 9044
37 SOOTEA AS-09-011-006-008/3442
() 		0409011000NRG24210820230298017 21/08/2023 SARASWATI DEVI 0409011WL029393 SARASWATI DEVI 00415 SBIN0009142 3332 3332 Processed 28/08/2023 4907227224 MRS SARASBATI DEVI ()
SubTotal 3332 3332
38 SOOTEA AS-09-011-001-001/151
() 		0409011000NRG24200820230296986 21/08/2023 Md. Abdul Haque 0409011WL029256 Md. Abdul Haque 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227112 MR ABDUL HOQUE ()
39 SOOTEA AS-09-011-001-001/270
() 		0409011000NRG24200820230297056 21/08/2023 Md. Amirul Islam 0409011WL029264 Md. Amirul Islam 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227115 MR AMIRUL ISLAM ()
40 SOOTEA AS-09-011-001-001/3679
() 		0409011000NRG24200820230296987 21/08/2023 AJEMA KHATUN 0409011WL029256 AJEMA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227126 MRS AJEMA KHATUN ()
41 SOOTEA AS-09-011-001-001/3961
() 		0409011000NRG24200820230296988 21/08/2023 Marijana Khatun 0409011WL029256 Marijana Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227157 MISS MARJINA KHATUN ()
42 SOOTEA AS-09-011-001-002/3252
() 		0409011000NRG24200820230297067 21/08/2023 HALIMA KHATUN 0409011WL029265 HALIMA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227188 MR ANOWAR ISLAM ()
43 SOOTEA AS-09-011-001-002/3252
() 		0409011000NRG24200820230297066 21/08/2023 SAIFUL ISLAM 0409011WL029265 SAIFUL ISLAM 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227135 MRS HALIMA KHATUN ()
44 SOOTEA AS-09-011-001-002/424
() 		0409011000NRG24200820230297011 21/08/2023 Md. Usman Ali 0409011WL029259 Md. Usman Ali 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4907227170 MR UCHAMAN ALI ()
45 SOOTEA AS-09-011-001-003/161
() 		0409011000NRG24200820230296997 21/08/2023 KAJBHAN NESSA 0409011WL029257 KAJBHAN NESSA 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227183 MISS KAJBHAN NESSA ()
46 SOOTEA AS-09-011-001-003/3082
() 		0409011000NRG24190820230296058 21/08/2023 SABURA KHATUN 0409011WL029148 SABURA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227131 MRS SABURA KHATUN ()
47 SOOTEA AS-09-011-001-003/3085
() 		0409011000NRG24190820230296059 21/08/2023 Ajmal Haque 0409011WL029148 Ajmal Haque 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227117 MR AJAMAL HOQUE ()
48 SOOTEA AS-09-011-001-003/3085
() 		0409011000NRG24190820230296060 21/08/2023 Sakina Kahtun 0409011WL029148 Sakina Kahtun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227123 MISS SAKINA KHATUN ()
49 SOOTEA AS-09-011-001-003/3086
() 		0409011000NRG24190820230296061 21/08/2023 ADILA BEGUM 0409011WL029148 ADILA BEGUM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227148 MRS ADILA BEGUM ()
50 SOOTEA AS-09-011-001-003/3103
() 		0409011000NRG24190820230296062 21/08/2023 RUKIA KHATUN 0409011WL029148 RUKIA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227173 MRS RUKIA KHATUN ()
51 SOOTEA AS-09-011-001-003/3179
() 		0409011000NRG24190820230296065 21/08/2023 Abdul Rahim 0409011WL029148 Abdul Rahim 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227109 MR ABDUL RAHIM ()
52 SOOTEA AS-09-011-001-003/3179
() 		0409011000NRG24190820230296066 21/08/2023 Eliza Khatun 0409011WL029148 Eliza Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227110 MRS EALIZA KHATUN ()
53 SOOTEA AS-09-011-001-003/3231
() 		0409011000NRG24190820230296070 21/08/2023 HALIMA KHATUN 0409011WL029148 HALIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227105 MRS HALIMA KHATUN ()
54 SOOTEA AS-09-011-001-003/3236
() 		0409011000NRG24190820230296071 21/08/2023 JAMIR AHMED 0409011WL029148 JAMIR AHMED 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227172 MISS RABIYA KHATUN ()
55 SOOTEA AS-09-011-001-003/3236
() 		0409011000NRG24190820230296072 21/08/2023 RABIYA KHATUN 0409011WL029148 RABIYA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227156 MISS RABIYA KHATUN ()
56 SOOTEA AS-09-011-001-003/3238
() 		0409011000NRG24190820230296073 21/08/2023 ASIYA BEYA 0409011WL029148 ASIYA BEYA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227125 MRS ASIYA BEYA ()
57 SOOTEA AS-09-011-001-003/3240
() 		0409011000NRG24190820230296074 21/08/2023 KOBED ALI 0409011WL029148 KOBED ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227163 MR KOBED ALI ()
58 SOOTEA AS-09-011-001-003/3240
() 		0409011000NRG24190820230296075 21/08/2023 MAHMUDA KHATUN 0409011WL029148 MAHMUDA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227134 MRS MAHMUDA KHATUN ()
59 SOOTEA AS-09-011-001-003/3241
() 		0409011000NRG24190820230296076 21/08/2023 AMIR AHMED 0409011WL029148 AMIR AHMED 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227164 MR AMIR AHMED ()
60 SOOTEA AS-09-011-001-003/3241
() 		0409011000NRG24190820230296077 21/08/2023 RUKIYA KHATUN 0409011WL029148 RUKIYA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227118 MRS RUKIA KHATUN ()
61 SOOTEA AS-09-011-001-003/3726
() 		0409011000NRG24190820230296080 21/08/2023 AKTARA KHATUN 0409011WL029148 AKTARA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227186 MISS AKTARA KHATUN ()
62 SOOTEA AS-09-011-001-003/3727
() 		0409011000NRG24190820230296081 21/08/2023 ABDUL BAREK 0409011WL029148 ABDUL BAREK 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227114 MR ABDUL BAREK ()
63 SOOTEA AS-09-011-001-003/3727
() 		0409011000NRG24190820230296082 21/08/2023 MARIYAM NESSA 0409011WL029148 MARIYAM NESSA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227129 MRS MARIYAM NESSA ()
64 SOOTEA AS-09-011-001-003/3795
() 		0409011000NRG24190820230296084 21/08/2023 Mahama Khatun 0409011WL029148 Mahama Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227185 MISS MAHAMA KHATUN ()
65 SOOTEA AS-09-011-001-003/3795
() 		0409011000NRG24190820230296083 21/08/2023 MD CHAHIJAL HAQUE 0409011WL029148 MD CHAHIJAL HAQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227121 MISS MAHAMA KHATUN ()
66 SOOTEA AS-09-011-001-003/52
() 		0409011000NRG24190820230296085 21/08/2023 GULCHAHARA KHATUN 0409011WL029148 GULCHAHARA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227221 MRS GULCHAHARA KHATUN ()
67 SOOTEA AS-09-011-001-003/872
() 		0409011000NRG24190820230296086 21/08/2023 Zakir Hussain 0409011WL029148 Zakir Hussain 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227191 MR ZAKIR HUSSAIN ()
68 SOOTEA AS-09-011-001-004/2651
() 		0409011000NRG24190820230296087 21/08/2023 Habibur Rahman 0409011WL029148 Habibur Rahman 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227197 MR HABIBUR RAHMAN ()
69 SOOTEA AS-09-011-001-004/2651
() 		0409011000NRG24190820230296088 21/08/2023 Musahida Khatun 0409011WL029148 Musahida Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227128 MRS MUSAHIDA KHATUN ()
70 SOOTEA AS-09-011-001-004/3445
() 		0409011000NRG24190820230296091 21/08/2023 REHENA KHATUN 0409011WL029148 REHENA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227158 MRS REHENA KHATUN ()
71 SOOTEA AS-09-011-001-004/3724
() 		0409011000NRG24190820230296094 21/08/2023 NOBI HUSSAIN 0409011WL029148 NOBI HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227113 MR NOBI HUSSAIN ()
72 SOOTEA AS-09-011-001-004/3725
() 		0409011000NRG24190820230296096 21/08/2023 MANUWARA BEGUM 0409011WL029148 MANUWARA BEGUM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227142 MISS MONUWARA BEGUM ()
73 SOOTEA AS-09-011-001-004/3728
() 		0409011000NRG24190820230296098 21/08/2023 FATEMA KHATUN 0409011WL029148 FATEMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227144 MISS FATEMA KHATUN ()
74 SOOTEA AS-09-011-001-004/3728
() 		0409011000NRG24190820230296097 21/08/2023 MAJIBUR RAHMAN 0409011WL029148 MAJIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227151 MR MAJIBUR RAHMAN ()
75 SOOTEA AS-09-011-001-004/3729
() 		0409011000NRG24190820230296099 21/08/2023 JIYABUR RAHMAN 0409011WL029148 JIYABUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227162 MR JIYABUR RAHMAN ()
76 SOOTEA AS-09-011-001-004/3729
() 		0409011000NRG24190820230296100 21/08/2023 NURUJA KHATUN 0409011WL029148 NURUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227153 MRS NURUJA KHATUN ()
77 SOOTEA AS-09-011-001-004/3931
() 		0409011000NRG24190820230296102 21/08/2023 AKATARA BEGUM 0409011WL029148 AKATARA BEGUM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227139 MISS AKHTARA BEGAM ()
78 SOOTEA AS-09-011-001-004/3931
() 		0409011000NRG24190820230296101 21/08/2023 ALI HUSSAIN 0409011WL029148 ALI HUSSAIN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227196 MR ALI HUSSAIN ()
79 SOOTEA AS-09-011-001-004/4001
() 		0409011000NRG24200820230297057 21/08/2023 AJIMA KHATUN 0409011WL029264 AJIMA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227136 MRS AJIMA KHATUN ()
80 SOOTEA AS-09-011-001-004/468
() 		0409011000NRG24190820230296104 21/08/2023 JAJALA KHATUN 0409011WL029148 JAJALA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227174 MISS JAJALA KHATUN ()
81 SOOTEA AS-09-011-001-005/3352
() 		0409011000NRG24190820230296107 21/08/2023 Nuruja Khatun 0409011WL029148 Nuruja Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227143 MISS NUREJA KHATUN ()
82 SOOTEA AS-09-011-001-005/3352
() 		0409011000NRG24190820230296106 21/08/2023 Saiful Islam 0409011WL029148 Saiful Islam 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227159 MR SAYFUL ISLAM ()
83 SOOTEA AS-09-011-001-005/3440
() 		0409011000NRG24190820230296108 21/08/2023 CHOLEMA KHATUN 0409011WL029148 CHOLEMA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227127 MR CHOLEMA KHATUN ()
84 SOOTEA AS-09-011-001-005/3440
() 		0409011000NRG24190820230296109 21/08/2023 HASMAT ALI 0409011WL029148 HASMAT ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227140 MR HASHMAT ALI ()
85 SOOTEA AS-09-011-001-006/1427
() 		0409011000NRG24200820230297071 21/08/2023 KHUDEJA KHATUN 0409011WL029266 KHUDEJA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227187 MISS KHUDEJA KHATUN ()
86 SOOTEA AS-09-011-001-006/2501
() 		0409011000NRG24200820230297060 21/08/2023 Miss.FOJILA KHATUN 0409011WL029264 Miss.FOJILA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227190 MISS FOJILA KHATUN ()
87 SOOTEA AS-09-011-001-006/2544
() 		0409011000NRG24200820230297015 21/08/2023 MD.JAWAR ALI 0409011WL029259 MD.JAWAR ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227108 MISS AKLIMA KHATUN ()
88 SOOTEA AS-09-011-001-006/3012
() 		0409011000NRG24190820230296110 21/08/2023 Gulsahara Khatun 0409011WL029148 Gulsahara Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227154 MISS GULSAHARA KHATUN ()
89 SOOTEA AS-09-011-001-006/3211
() 		0409011000NRG24200820230297021 21/08/2023 Ajimala Khatun 0409011WL029260 Ajimala Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227119 MISS AJIMALA KHATUN ()
90 SOOTEA AS-09-011-001-006/3211
() 		0409011000NRG24200820230297020 21/08/2023 Chaiful Islam 0409011WL029260 Chaiful Islam 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227150 MR CHAIFULISLAM ISLAM ()
91 SOOTEA AS-09-011-001-006/3297
() 		0409011000NRG24190820230296111 21/08/2023 KHAIRUL ISLAM 0409011WL029148 KHAIRUL ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227178 MR KHAIRUL ISLAM ()
92 SOOTEA AS-09-011-001-007/1345
() 		0409011000NRG24200820230297077 21/08/2023 Fulusa Khatun 0409011WL029268 Fulusa Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227189 MISS FULUSA KHATUN ()
93 SOOTEA AS-09-011-001-007/1572
() 		0409011000NRG24200820230297022 21/08/2023 Rahima Khatun 0409011WL029260 Rahima Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227106 MRS RAHIMA KHATUN ()
94 SOOTEA AS-09-011-001-007/1590
() 		0409011000NRG24200820230297025 21/08/2023 WAHIDA KHATUN 0409011WL029260 WAHIDA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227200 MRS WAHIDA SULTANA ()
95 SOOTEA AS-09-011-001-007/2190
() 		0409011000NRG24200820230297026 21/08/2023 KHUTEJA KHATUN 0409011WL029260 KHUTEJA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227180 MRS KHUDEJA KHATUN ()
96 SOOTEA AS-09-011-001-007/2191
() 		0409011000NRG24200820230297027 21/08/2023 REHELA KHATUN 0409011WL029260 REHELA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227195 MISS REHELA KHATUN ()
97 SOOTEA AS-09-011-001-007/5019
() 		0409011000NRG24190820230296114 21/08/2023 Chajibhan Khatun 0409011WL029148 Chajibhan Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227177 MISS CHAJUBHAN KHATUN ()
98 SOOTEA AS-09-011-001-007/5060
() 		0409011000NRG24190820230296115 21/08/2023 Amina Khatun 0409011WL029148 Amina Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227149 MISS AMINA KHATUN ()
99 SOOTEA AS-09-011-001-007/907
() 		0409011000NRG24200820230296991 21/08/2023 Gulchana 0409011WL029256 Gulchana 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227184 MRS GUL CHEHERA KHATUN ()
100 SOOTEA AS-09-011-001-008/3170
() 		0409011000NRG24200820230297078 21/08/2023 BURHAN ALI 0409011WL029268 BURHAN ALI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227175 MRS FIRUJA KHATUN ()
101 SOOTEA AS-09-011-001-008/3272
() 		0409011000NRG24190820230296116 21/08/2023 SAIFUL ISLAM 0409011WL029148 SAIFUL ISLAM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227161 MR SAIFUL ISLAM ()
102 SOOTEA AS-09-011-001-009/34
() 		0409011000NRG24190820230296118 21/08/2023 Kajim Uddin 0409011WL029148 Kajim Uddin 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227194 MR KAJIM UDDIN ()
103 SOOTEA AS-09-011-001-009/3755
() 		0409011000NRG24190820230296120 21/08/2023 Mabiya Khatun 0409011WL029148 Mabiya Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227111 MRS MABIYA KHATU ()
104 SOOTEA AS-09-011-001-009/3960
() 		0409011000NRG24190820230296121 21/08/2023 Jainab Khatun 0409011WL029148 Jainab Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227120 MRS JAINAB KHATUN ()
105 SOOTEA AS-09-011-001-009/4484
() 		0409011000NRG24200820230297063 21/08/2023 Chalaha khatun 0409011WL029264 Chalaha khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227130 MISS CHALAHA KHATUN ()
106 SOOTEA AS-09-011-001-009/4489
() 		0409011000NRG24200820230297064 21/08/2023 Chenabhanu Khatun 0409011WL029264 Chenabhanu Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227122 MISS CHENBHANU KHATUN ()
107 SOOTEA AS-09-011-001-009/4561
() 		0409011000NRG24190820230296123 21/08/2023 TAYMAN NESSA 0409011WL029148 TAYMAN NESSA 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227132 MRS TAYMAN NESSA ()
108 SOOTEA AS-09-011-001-009/4566
() 		0409011000NRG24200820230296993 21/08/2023 Abeda khatun 0409011WL029256 Abeda khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227182 MRS ABEDA KHATUN ()
109 SOOTEA AS-09-011-001-009/4575
() 		0409011000NRG24200820230296995 21/08/2023 Sahajat Hussain 0409011WL029256 Sahajat Hussain 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227141 MR SAHAJAT HUSSAIN ()
110 SOOTEA AS-09-011-001-009/47
() 		0409011000NRG24200820230297016 21/08/2023 Md. Hafijar Rahman 0409011WL029259 Md. Hafijar Rahman 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227179 MR HABIJUR RAHMAN ()
111 SOOTEA AS-09-011-001-009/935
() 		0409011000NRG24200820230297001 21/08/2023 Malida Khatun 0409011WL029257 Malida Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227116 MISS MALIDA KHATUN ()
112 SOOTEA AS-09-011-001-010/91
() 		0409011000NRG24200820230297033 21/08/2023 ABIYA KHATUN 0409011WL029261 ABIYA KHATUN 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4907227133 MR ABIYA KHATUN ()
113 SOOTEA AS-09-011-002-006/3025
() 		0409011000NRG24200820230297042 21/08/2023 Bapi Shill 0409011WL029262 Bapi Shill 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227147 SHRI BAPI SHIL ()
114 SOOTEA AS-09-011-002-006/3025
() 		0409011000NRG24200820230297041 21/08/2023 Jhama Chandra Shil 0409011WL029262 Jhama Chandra Shil 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227138 SHRI JHARNA CHANDRA SHIL ()
115 SOOTEA AS-09-011-002-006/766
() 		0409011000NRG24200820230297046 21/08/2023 Krishna Barman 0409011WL029262 Krishna Barman 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227169 MR KRISHNA BARMAN ()
116 SOOTEA AS-09-011-002-006/766
() 		0409011000NRG24200820230297045 21/08/2023 Suryyabala Devi 0409011WL029262 Suryyabala Devi 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227193 MRS SURYYABALA DEVI ()
117 SOOTEA AS-09-011-002-009/1286
() 		0409011000NRG24200820230297055 21/08/2023 Mrs.GITA DEVI 0409011WL029263 Mrs.GITA DEVI 00415 SBIN0012972 1666 1666 Processed 28/08/2023 4907227223 MRS GITA DEVI ()
118 SOOTEA AS-09-011-002-010/2401
() 		0409011000NRG24200820230297047 21/08/2023 RABIYA KHATUN 0409011WL029262 RABIYA KHATUN 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4907227176 MISS RABIA KHATUN ()
119 SOOTEA AS-09-011-002-010/5065
() 		0409011000NRG24200820230297048 21/08/2023 Bimala Khatun 0409011WL029262 Bimala Khatun 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4907227152 MISS BIMALA KHATUN ()
120 SOOTEA AS-09-011-002-010/5065
() 		0409011000NRG24200820230297049 21/08/2023 Kitab Ali 0409011WL029262 Kitab Ali 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4907227145 MR KITAB ALI ()
121 SOOTEA AS-09-011-002-010/5070
() 		0409011000NRG24200820230297050 21/08/2023 Ajimala Khatun 0409011WL029262 Ajimala Khatun 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4907227124 MISS AJIMALA KHATUN ()
122 SOOTEA AS-09-011-005-005/3084
() 		0409011000NRG24200820230297035 21/08/2023 ABDUL HUSSAIN 0409011WL029261 ABDUL HUSSAIN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227201 MR OMAR ALI ()
123 SOOTEA AS-09-011-005-005/4019
() 		0409011000NRG24200820230297036 21/08/2023 MUBARAK HUSSAIN 0409011WL029261 MUBARAK HUSSAIN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227168 MR MOBARAK HUSSAIN ()
124 SOOTEA AS-09-011-005-005/5091
() 		0409011000NRG24200820230297038 21/08/2023 SAHIDUL ISLAM 0409011WL029261 SAHIDUL ISLAM 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227165 MR MUAJIN HUSSAIN ()
125 SOOTEA AS-09-011-005-005/5093
() 		0409011000NRG24200820230297039 21/08/2023 HASINA KHATUN 0409011WL029261 HASINA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227220 MRS HASINA KHATUN ()
126 SOOTEA AS-09-011-005-005/5094
() 		0409011000NRG24200820230297040 21/08/2023 ACHMAT ALI 0409011WL029261 ACHMAT ALI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227171 MR ACHAMAT ALI ()
127 SOOTEA AS-09-011-006-002/2318
() 		0409011000NRG24210820230298011 21/08/2023 Pulin Basumatary 0409011WL029393 Pulin Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227104 MR PULIN BASUMATARY ()
128 SOOTEA AS-09-011-006-002/2318
() 		0409011000NRG24210820230298012 21/08/2023 Sumi Basumatary 0409011WL029393 Sumi Basumatary 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227107 MISS SUMI BASUMATARY ()
129 SOOTEA AS-09-011-006-011/4072
() 		0409011000NRG24190820230296145 21/08/2023 Jamuna Chautal 0409011WL029149 Jamuna Chautal 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227155 MRS JAMUNA CHAUTAL ()
130 SOOTEA AS-09-011-006-012/2844
() 		0409011000NRG24190820230296160 21/08/2023 UDAY BARUAH 0409011WL029150 UDAY BARUAH 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227103 MR UDAY BARUAH ()
131 SOOTEA AS-09-011-006-012/3079
() 		0409011000NRG24190820230296161 21/08/2023 SAHANA KHATUN 0409011WL029150 SAHANA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227192 MRS SAHANA KHATUN ()
132 SOOTEA AS-09-011-010-007/6402
() 		0409011000NRG24180820230292945 21/08/2023 ASIMA KHATUN 0409011WL028890 ASIMA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227222 MRS ASIMA KHATUN ()
133 SOOTEA AS-09-011-010-007/6514
() 		0409011000NRG24180820230292948 21/08/2023 Jerina 0409011WL028890 Jerina 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227137 MRS JERINA BEGUM ()
134 SOOTEA AS-09-011-010-008/6000
() 		0409011000NRG24180820230292940 21/08/2023 Dina Bora 0409011WL028887 Dina Bora 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227146 MR DINA BORA ()
135 SOOTEA AS-09-011-010-009/1516
() 		0409011000NRG24180820230292941 21/08/2023 CHANDAN BORAH 0409011WL028888 CHANDAN BORAH 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227199 MR CHANDAN BORAH ()
136 SOOTEA AS-09-011-010-009/1516
() 		0409011000NRG24180820230292942 21/08/2023 DULUMONI 0409011WL028888 DULUMONI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4907227198 MR CHANDAN BORAH ()
137 SOOTEA AS-09-011-010-009/6672
() 		0409011000NRG24180820230292953 21/08/2023 MORJINA BEGUM 0409011WL028890 MORJINA BEGUM 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227181 MRS MORJINA BEGUM ()
138 SOOTEA AS-09-011-010-009/6672
() 		0409011000NRG24180820230292954 21/08/2023 Rakesh 0409011WL028890 Rakesh 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4907227160 MR RAKESH ALI ()
SubTotal 293930 293930
139 SOOTEA AS-09-011-001-009/47
() 		0409011000NRG24200820230297017 21/08/2023 Mosida Khatun 0409011WL029259 Mosida Khatun 00462 UCBA0000419 3332 3332 Processed 28/08/2023 4907227166 MOSIDA KHATUN ()
SubTotal 3332 3332
140 SOOTEA AS-09-011-006-003/582
() 		0409011000NRG24210820230298015 21/08/2023 Chahamani Savar 0409011WL029393 Chahamani Savar 00691 IPOS0000001 3332 3332 Processed 28/08/2023 4907227094 Chahamani Savar ()
SubTotal 3332 3332
Total 415310 415310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_210823FTO_130765 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 43554
2 SOOTEA AS0409011_210823FTO_130765 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 26894
3 SOOTEA AS0409011_210823FTO_130765 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 21896
4 SOOTEA AS0409011_210823FTO_130765 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 3332
5 SOOTEA AS0409011_210823FTO_130765 Canara Bank CNRB0004252 Biswanath Chariali 3332
6 SOOTEA AS0409011_210823FTO_130765 Central Bank Of India CBIN0282709 KARCHANTALA 3332
7 SOOTEA AS0409011_210823FTO_130765 Punjab National Bank PUNB0205520 Jamugurihat 9044
8 SOOTEA AS0409011_210823FTO_130765 State Bank of India SBIN0009142 RANGACHAKUA 3332
9 SOOTEA AS0409011_210823FTO_130765 State Bank of India SBIN0012972 SOOTEA 293930
10 SOOTEA AS0409011_210823FTO_130765 UCO Bank UCBA0000419 CHARALI 3332
11 SOOTEA AS0409011_210823FTO_130765 India Post Payments Bank IPOS0000001 TEZPUR 3332

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