Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_241023APB_FTO_179673
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-09-011-008-012/1055
() 		0409011000NRG24241020230434880 24/10/2023 BULI DEVI 0409011WL040895 BULI DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659101760 BULI DEVI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-008-012/1055
() 		0409011000NRG24241020230434879 24/10/2023 Sri Buli Devi 0409011WL040895 Sri Buli Devi 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659101759 PABITRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-008-012/2018
() 		0409011000NRG24241020230434896 24/10/2023 Mrs HEMAPRABHA DEVI 0409011WL040895 Mrs HEMAPRABHA DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659101758 HEMAPRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
4 SOOTEA AS-09-011-008-001/728
() 		0409011000NRG24241020230434866 24/10/2023 Mrs RITUMANI DEVI 0409011WL040895 Mrs RITUMANI DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101756 Mrs. RITUMANI DEVI CENTRAL BANK OF INDIA(607115)
5 SOOTEA AS-09-011-008-001/729
() 		0409011000NRG24241020230434867 24/10/2023 Sri Nayanmoni Nath 0409011WL040895 Sri Nayanmoni Nath 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101736 NAYAN KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-008-001/731
() 		0409011000NRG24241020230434868 24/10/2023 Sri Gojen Nath 0409011WL040895 Sri Gojen Nath 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101731 GAJEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-008-001/734
() 		0409011000NRG24241020230434870 24/10/2023 Mr TUWA KANTA NATH 0409011WL040895 Mr TUWA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101726 TUWA KANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-008-001/744
() 		0409011000NRG24241020230434871 24/10/2023 Sri Balin Nath 0409011WL040895 Sri Balin Nath 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101716 BOLIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-008-004/1368
() 		0409011000NRG24241020230434873 24/10/2023 JITEN NATH 0409011WL040895 JITEN NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101715 Mrs. NAYANI DEVI CENTRAL BANK OF INDIA(607115)
10 SOOTEA AS-09-011-008-004/1368
() 		0409011000NRG24241020230434872 24/10/2023 Sri Jiten Nath 0409011WL040895 Sri Jiten Nath 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101714 JITEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-008-004/1369
() 		0409011000NRG24241020230434874 24/10/2023 Mr BIRAJ NATH 0409011WL040895 Mr BIRAJ NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101730 BIRAJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-008-004/1885
() 		0409011000NRG24241020230434875 24/10/2023 NARAYAN CHANDRA NATH 0409011WL040895 NARAYAN CHANDRA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101713 NARAYAN CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-008-012/1036
() 		0409011000NRG24241020230434876 24/10/2023 Mr RAMA KANTA NATH 0409011WL040895 Mr RAMA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101721 Mr. GURU PRASAD NATH CENTRAL BANK OF INDIA(607115)
14 SOOTEA AS-09-011-008-012/1151
() 		0409011000NRG24241020230434881 24/10/2023 Mrs. PUSPALATA DEVI 0409011WL040895 Mrs. PUSPALATA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101762 PUSPALATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-008-012/12
() 		0409011000NRG24241020230434882 24/10/2023 Mr PURNA NAYAK 0409011WL040895 Mr PURNA NAYAK 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101753 PURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-008-012/13
() 		0409011000NRG24241020230434883 24/10/2023 Mrs KABITA DEVI 0409011WL040895 Mrs KABITA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101766 PRASANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-008-012/14
() 		0409011000NRG24241020230434885 24/10/2023 SRI ILA DEVI 0409011WL040895 SRI ILA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101717 ILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-008-012/1461
() 		0409011000NRG24241020230434886 24/10/2023 MR JIBAN NATH 0409011WL040895 MR JIBAN NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101749 JIBAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-008-012/1540
() 		0409011000NRG24241020230434889 24/10/2023 Mrs USHA DEVI 0409011WL040895 Mrs USHA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101723 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-008-012/1900
() 		0409011000NRG24241020230434892 24/10/2023 Mr. TANKESWAR NATH 0409011WL040895 Mr. TANKESWAR NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101725 TANKESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-008-012/1900
() 		0409011000NRG24241020230434893 24/10/2023 Mrs.JUNU DEVI 0409011WL040895 Mrs.JUNU DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101750 JUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-008-012/1959
() 		0409011000NRG24241020230434894 24/10/2023 Mr BHABEN NATH 0409011WL040895 Mr BHABEN NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101728 BHABEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-008-012/1991
() 		0409011000NRG24241020230434895 24/10/2023 Mrs BABITA DEVI 0409011WL040895 Mrs BABITA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101761 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
24 SOOTEA AS-09-011-008-012/2123
() 		0409011000NRG24241020230434898 24/10/2023 Mrs.KUNTI MAI DEVI 0409011WL040895 Mrs.KUNTI MAI DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101755 KUNTI MAI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-008-012/2127
() 		0409011000NRG24241020230434899 24/10/2023 Mr.GIRIN CH NATH 0409011WL040895 Mr.GIRIN CH NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101722 GIRIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-008-012/2241
() 		0409011000NRG24241020230434904 24/10/2023 KRISHNA NATH 0409011WL040895 KRISHNA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101746 KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-008-012/2359
() 		0409011000NRG24241020230434906 24/10/2023 MOMITA NAYAK 0409011WL040895 MOMITA NAYAK 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101754 Mr. RANJIT NAYAK CENTRAL BANK OF INDIA(607115)
28 SOOTEA AS-09-011-008-012/2360
() 		0409011000NRG24241020230434907 24/10/2023 SUSHILA NAYAK 0409011WL040895 SUSHILA NAYAK 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101744 SUSHILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-008-012/2501
() 		0409011000NRG24241020230434911 24/10/2023 Mr. THENESWAR NATH 0409011WL040895 Mr. THENESWAR NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101734 JOGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-008-012/2501
() 		0409011000NRG24241020230434912 24/10/2023 Mr. THENESWAR NATH 0409011WL040895 Mr. THENESWAR NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101735 THANESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-008-012/2503
() 		0409011000NRG24241020230434914 24/10/2023 BITU DEVI 0409011WL040895 BITU DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101743 BITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-008-012/2503
() 		0409011000NRG24241020230434913 24/10/2023 JAGAT NATH 0409011WL040895 JAGAT NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101751 JAGAT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-008-012/2566
() 		0409011000NRG24241020230434915 24/10/2023 HOMESWAR NATH 0409011WL040895 HOMESWAR NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101745 HUMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-008-012/2598
() 		0409011000NRG24241020230434917 24/10/2023 PUSHPA NATH 0409011WL040895 PUSHPA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101747 Mr. PUSHPA NATH CENTRAL BANK OF INDIA(607115)
35 SOOTEA AS-09-011-008-012/2599
() 		0409011000NRG24241020230434918 24/10/2023 CHAYANIKA DEVI 0409011WL040895 CHAYANIKA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101741 CHAYANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-008-012/2603
() 		0409011000NRG24241020230434921 24/10/2023 LALITA DEVI 0409011WL040895 LALITA DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101740 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-008-012/2610
() 		0409011000NRG24241020230434922 24/10/2023 BAJANTI NAYAK 0409011WL040895 BAJANTI NAYAK 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101724 BOJONTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-008-012/2821
() 		0409011000NRG24241020230434928 24/10/2023 Mrs. MAMTA DAS DEVI 0409011WL040895 Mrs. MAMTA DAS DEVI 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101757 Mrs. MAMTA DAS DEVI CENTRAL BANK OF INDIA(607115)
39 SOOTEA AS-09-011-008-012/2825
() 		0409011000NRG24241020230434929 24/10/2023 Mami Nayak 0409011WL040895 Mami Nayak 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101748 MAMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24241020230434930 24/10/2023 SRI GHANA KANTA NATH 0409011WL040895 SRI GHANA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101718 GHANAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24241020230434931 24/10/2023 SRI GHANA KANTA NATH 0409011WL040895 SRI GHANA KANTA NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101719 GUNAKANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-008-012/447
() 		0409011000NRG24241020230434932 24/10/2023 Sri Nirmala Devi 0409011WL040895 Sri Nirmala Devi 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101712 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-008-012/459
() 		0409011000NRG24241020230434933 24/10/2023 Sri Indreswar Nath 0409011WL040895 Sri Indreswar Nath 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101732 INDRESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-008-012/50
() 		0409011000NRG24241020230434934 24/10/2023 Mr HEMA KANTA NATH 0409011WL040895 Mr HEMA KANTA NATH 00089 CBIN0282709 1666 1666 Processed 15/12/2023 8659101752 HEMAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-008-012/53
() 		0409011000NRG24241020230434936 24/10/2023 SRI GIRISH NATH 0409011WL040895 SRI GIRISH NATH 00089 CBIN0282709 1904 1904 Processed 15/12/2023 8659101720 Mr. GIRISH NATH CENTRAL BANK OF INDIA(607115)
SubTotal 79730 79730
46 SOOTEA AS-09-011-008-012/2649
() 		0409011000NRG24241020230434923 24/10/2023 RUMANTA NATH 0409011WL040895 RUMANTA NATH 00354 PUNB0205520 1666 1666 Processed 15/12/2023 8659101764 RUMANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
47 SOOTEA AS-09-011-008-012/1043
() 		0409011000NRG24241020230434878 24/10/2023 Mr LIKHAN NATH 0409011WL040895 Mr LIKHAN NATH 00415 SBIN0012972 1904 1904 Processed 15/12/2023 8659101738 LIKHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-008-012/1320
() 		0409011000NRG24241020230434884 24/10/2023 Mr KAMAL NATH 0409011WL040895 Mr KAMAL NATH 00415 SBIN0012972 1904 1904 Processed 15/12/2023 8659101733 KAMAL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-008-012/1530
() 		0409011000NRG24241020230434887 24/10/2023 Sri Darpan Nath 0409011WL040895 Sri Darpan Nath 00415 SBIN0012972 1904 1904 Processed 15/12/2023 8659101727 DARPAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-008-012/2221
() 		0409011000NRG24241020230434902 24/10/2023 KAMALNAYAN SAIKIA 0409011WL040895 KAMALNAYAN SAIKIA 00415 SBIN0012972 1904 1904 Processed 15/12/2023 8659101729 KAMAL NAYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-008-012/52
() 		0409011000NRG24241020230434935 24/10/2023 Mr JATIN NATH 0409011WL040895 Mr JATIN NATH 00415 SBIN0012972 1904 1904 Processed 15/12/2023 8659101737 JATIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
52 SOOTEA AS-09-011-008-012/1662
() 		0409011000NRG24241020230434891 24/10/2023 Mrs.PINKI HAZARIKA 0409011WL040895 Mrs.PINKI HAZARIKA 00415 SBIN0017210 1904 1904 Processed 15/12/2023 8659101742 PINKI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-008-012/2361
() 		0409011000NRG24241020230434908 24/10/2023 Miss BOBY DEVI 0409011WL040895 Miss BOBY DEVI 00415 SBIN0017210 1904 1904 Processed 15/12/2023 8659101763 BOBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-008-012/59
() 		0409011000NRG24241020230434937 24/10/2023 Mr RANJIT NATH 0409011WL040895 Mr RANJIT NATH 00415 SBIN0017210 1904 1904 Processed 15/12/2023 8659101739 MR RANJIT NATH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
55 SOOTEA AS-09-011-008-012/2500
() 		0409011000NRG24241020230434909 24/10/2023 Dipali Devi 0409011WL040895 Dipali Devi 00462 UCBA0000503 1904 1904 Processed 15/12/2023 8659101710 DIPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-008-012/2500
() 		0409011000NRG24241020230434910 24/10/2023 Dipali Devi 0409011WL040895 Dipali Devi 00462 UCBA0000503 1904 1904 Processed 15/12/2023 8659101711 MADAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-008-012/2820
() 		0409011000NRG24241020230434926 24/10/2023 Pinku Nath 0409011WL040895 Pinku Nath 00462 UCBA0000503 1904 1904 Processed 15/12/2023 8659101765 PINKU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 108052 108052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_241023APB_FTO_179673 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 5712
2 SOOTEA AS0409011_241023APB_FTO_179673 Central Bank Of India CBIN0282709 KARCHANTALA 79730
3 SOOTEA AS0409011_241023APB_FTO_179673 Punjab National Bank PUNB0205520 Jamugurihat 1666
4 SOOTEA AS0409011_241023APB_FTO_179673 State Bank of India SBIN0012972 SOOTEA 9520
5 SOOTEA AS0409011_241023APB_FTO_179673 State Bank of India SBIN0017210 Jamugurihat 5712
6 SOOTEA AS0409011_241023APB_FTO_179673 UCO Bank UCBA0000503 JAMUGURIHAT 5712

Download In Excel