Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:17 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_100823FTO_121841
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-09-011-001-001/3416
() 		0409011000NRG24100820230271726 10/08/2023 SADIKA BEGUM 0409011WL026444 SADIKA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 18/08/2023 4662127813 SADIKA BEGUM ()
2 SOOTEA AS-09-011-001-002/2809
() 		0409011000NRG24100820230271738 10/08/2023 ABDULLAH ALI 0409011WL026444 ABDULLAH ALI 00029 PUNB0RRBAGB 2618 2618 Processed 18/08/2023 4662127857 ABDULLAH ALI ()
3 SOOTEA AS-09-011-001-005/4445
() 		0409011000NRG24100820230271804 10/08/2023 Rupa Roy 0409011WL026444 Rupa Roy 00029 PUNB0RRBAGB 2618 2618 Processed 18/08/2023 4662127858 Rupa Roy ()
4 SOOTEA AS-09-011-001-006/4235
() 		0409011000NRG24100820230271813 10/08/2023 PARBINA KHATUN 0409011WL026444 PARBINA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 18/08/2023 4662127814 PARBINA KHATUN ()
5 SOOTEA AS-09-011-006-009/230
() 		0409011000NRG24100820230271701 10/08/2023 Binod Munda 0409011WL026441 Binod Munda 00029 PUNB0RRBAGB 2856 2856 Processed 18/08/2023 4662127850 Binod Munda ()
6 SOOTEA AS-09-011-006-013/476
() 		0409011000NRG24100820230271714 10/08/2023 GEETA HAJONG 0409011WL026442 GEETA HAJONG 00029 PUNB0RRBAGB 1904 1904 Processed 18/08/2023 4662127849 GEETA HAJONG ()
7 SOOTEA AS-09-011-007-017/2024
() 		0409011000NRG24090820230268285 10/08/2023 Usha Devi 0409011WL026061 Usha Devi 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127860 Usha Devi ()
8 SOOTEA AS-09-011-007-017/2423
() 		0409011000NRG24090820230268262 10/08/2023 LIPI DAS 0409011WL026057 LIPI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127859 LIPI DAS ()
9 SOOTEA AS-09-011-007-020/1795
() 		0409011000NRG24090820230268265 10/08/2023 AKASHDIP GOGOI 0409011WL026057 AKASHDIP GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127815 AKASHDIP GOGOI ()
10 SOOTEA AS-09-011-010-002/2238
() 		0409011000NRG24090820230268365 10/08/2023 Mani 0409011WL026073 Mani 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127856 Mani ()
11 SOOTEA AS-09-011-010-003/6788
() 		0409011000NRG24090820230268403 10/08/2023 Nekibur Ali 0409011WL026087 Nekibur Ali 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127852 Nekibur Ali ()
12 SOOTEA AS-09-011-010-005/1401
() 		0409011000NRG24090820230268366 10/08/2023 Sri Bisnu Gurait 0409011WL026073 Sri Bisnu Gurait 00029 PUNB0RRBAGB 2380 2380 Processed 18/08/2023 4662127851 Sri Bisnu Gurait ()
13 SOOTEA AS-09-011-010-008/6215
() 		0409011000NRG24090820230268395 10/08/2023 Rachaling 0409011WL026084 Rachaling 00029 PUNB0RRBAGB 2380 2380 Processed 18/08/2023 4662127854 Rachaling ()
14 SOOTEA AS-09-011-010-008/6782
() 		0409011000NRG24090820230268373 10/08/2023 Khairul Ali 0409011WL026075 Khairul Ali 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127855 Khairul Ali ()
15 SOOTEA AS-09-011-010-009/1534
() 		0409011000NRG24090820230268394 10/08/2023 Shri Rina Bora 0409011WL026083 Shri Rina Bora 00029 PUNB0RRBAGB 3332 3332 Processed 18/08/2023 4662127853 Shri Rina Bora ()
SubTotal 43316 43316
16 SOOTEA AS-09-011-001-009/138
() 		0409011000NRG24100820230271825 10/08/2023 JULEKHA KHATUN 0409011WL026444 JULEKHA KHATUN 00029 UTBI0RRBAGB 2618 2618 Processed 18/08/2023 4662127788 JULEKHA KHATUN ()
17 SOOTEA AS-09-011-003-010/1078
() 		0409011000NRG24090820230268145 10/08/2023 Sri Moon Mandal 0409011WL026035 Sri Moon Mandal 00029 UTBI0RRBAGB 3332 3332 Processed 18/08/2023 4662127787 Sri Moon Mandal ()
18 SOOTEA AS-09-011-006-016/45
() 		0409011000NRG24100820230271704 10/08/2023 Sri Padma Kurmi 0409011WL026441 Sri Padma Kurmi 00029 UTBI0RRBAGB 3332 3332 Processed 18/08/2023 4662127817 Sri Padma Kurmi ()
19 SOOTEA AS-09-011-007-018/1985
() 		0409011000NRG24090820230268263 10/08/2023 ANIMA HAZARIKA 0409011WL026057 ANIMA HAZARIKA 00029 UTBI0RRBAGB 3332 3332 Processed 18/08/2023 4662127816 ANIMA HAZARIKA ()
SubTotal 12614 12614
20 SOOTEA AS-09-011-007-001/12-A
() 		0409011000NRG24090820230268361 10/08/2023 Tularam Bastola 0409011WL026072 Tularam Bastola 00089 CBIN0282709 2142 2142 Processed 18/08/2023 4662127820 Tularam Bastola ()
21 SOOTEA AS-09-011-007-001/2406
() 		0409011000NRG24090820230268255 10/08/2023 NAR BAHADUR KHARKA 0409011WL026057 NAR BAHADUR KHARKA 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127832 NAR BAHADUR KHARKA ()
22 SOOTEA AS-09-011-007-001/678
() 		0409011000NRG24090820230268362 10/08/2023 Sri Tikaram Bastola 0409011WL026072 Sri Tikaram Bastola 00089 CBIN0282709 2142 2142 Processed 18/08/2023 4662127821 Sri Tikaram Bastola ()
23 SOOTEA AS-09-011-007-003/389
() 		0409011000NRG24090820230268257 10/08/2023 Lakhimaya Solal 0409011WL026057 Lakhimaya Solal 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127831 Lakhimaya Solal ()
24 SOOTEA AS-09-011-007-003/569
() 		0409011000NRG24090820230268259 10/08/2023 Bedanidhi Fayel 0409011WL026057 Bedanidhi Fayel 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127827 Bedanidhi Fayel ()
25 SOOTEA AS-09-011-007-004/177
() 		0409011000NRG24090820230268261 10/08/2023 Ananda Malodas 0409011WL026057 Ananda Malodas 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127819 Ananda Malodas ()
26 SOOTEA AS-09-011-007-012/1509
() 		0409011000NRG24090820230268305 10/08/2023 RINA PURAN 0409011WL026065 RINA PURAN 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127829 RINA PURAN ()
27 SOOTEA AS-09-011-007-012/1509
() 		0409011000NRG24090820230268304 10/08/2023 Rina Puran 0409011WL026065 Rina Puran 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127828 Rina Puran ()
28 SOOTEA AS-09-011-007-012/1509
() 		0409011000NRG24090820230268306 10/08/2023 Rohit 0409011WL026065 Rohit 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127837 Rohit ()
29 SOOTEA AS-09-011-007-016/1130
() 		0409011000NRG24090820230268287 10/08/2023 RAJU CHETRY 0409011WL026062 RAJU CHETRY 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127825 RAJU CHETRY ()
30 SOOTEA AS-09-011-007-016/1130
() 		0409011000NRG24090820230268286 10/08/2023 RAJU CHETRY 0409011WL026062 RAJU CHETRY 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127824 RAJU CHETRY ()
31 SOOTEA AS-09-011-007-016/1315
() 		0409011000NRG24090820230268288 10/08/2023 DILIP KHANAL 0409011WL026062 DILIP KHANAL 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127833 DILIP KHANAL ()
32 SOOTEA AS-09-011-007-016/46
() 		0409011000NRG24090820230268270 10/08/2023 Sankari 0409011WL026058 Sankari 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127835 Sankari ()
33 SOOTEA AS-09-011-007-016/788
() 		0409011000NRG24090820230268271 10/08/2023 Pradip Bhujel 0409011WL026058 Pradip Bhujel 00089 CBIN0282709 2856 2856 Processed 18/08/2023 4662127822 Pradip Bhujel ()
34 SOOTEA AS-09-011-007-016/793
() 		0409011000NRG24090820230268272 10/08/2023 Gayatri Majhi 0409011WL026058 Gayatri Majhi 00089 CBIN0282709 2856 2856 Processed 18/08/2023 4662127836 Gayatri Majhi ()
35 SOOTEA AS-09-011-007-017/2024
() 		0409011000NRG24090820230268284 10/08/2023 KRISHNA MAYA DEVI 0409011WL026061 KRISHNA MAYA DEVI 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127826 KRISHNA MAYA DEVI ()
36 SOOTEA AS-09-011-007-018/64
() 		0409011000NRG24090820230268264 10/08/2023 Indreswar Saikia 0409011WL026057 Indreswar Saikia 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127818 Indreswar Saikia ()
37 SOOTEA AS-09-011-007-020/1795
() 		0409011000NRG24090820230268266 10/08/2023 Anju Gogoi 0409011WL026057 Anju Gogoi 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127823 Anju Gogoi ()
38 SOOTEA AS-09-011-007-023/2122
() 		0409011000NRG24090820230268275 10/08/2023 Miss. MANIKA MECH 0409011WL026059 Miss. MANIKA MECH 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127834 Miss. MANIKA MECH ()
39 SOOTEA AS-09-011-007-023/79
() 		0409011000NRG24090820230268276 10/08/2023 Kumud Mech 0409011WL026059 Kumud Mech 00089 CBIN0282709 3332 3332 Processed 18/08/2023 4662127830 Kumud Mech ()
SubTotal 63308 63308
40 SOOTEA AS-09-011-001-002/5313
() 		0409011000NRG24100820230271757 10/08/2023 Chalema khatun 0409011WL026444 Chalema khatun 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127838 Chalema khatun ()
41 SOOTEA AS-09-011-001-003/5006
() 		0409011000NRG24100820230271771 10/08/2023 Nal Badsah 0409011WL026444 Nal Badsah 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127842 Nal Badsah ()
42 SOOTEA AS-09-011-001-003/5397
() 		0409011000NRG24100820230271772 10/08/2023 Sahida Khatun 0409011WL026444 Sahida Khatun 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127844 Sahida Khatun ()
43 SOOTEA AS-09-011-001-003/5481
() 		0409011000NRG24100820230271775 10/08/2023 Abdul Ajad 0409011WL026444 Abdul Ajad 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127841 Abdul Ajad ()
44 SOOTEA AS-09-011-001-003/5526
() 		0409011000NRG24100820230271777 10/08/2023 Nuruja Khatun 0409011WL026444 Nuruja Khatun 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127846 Nuruja Khatun ()
45 SOOTEA AS-09-011-001-003/5526
() 		0409011000NRG24100820230271776 10/08/2023 Nurul Amin 0409011WL026444 Nurul Amin 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127845 Nurul Amin ()
46 SOOTEA AS-09-011-001-003/5527
() 		0409011000NRG24100820230271779 10/08/2023 Rahima Khatun 0409011WL026444 Rahima Khatun 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127843 Rahima Khatun ()
47 SOOTEA AS-09-011-001-003/5527
() 		0409011000NRG24100820230271778 10/08/2023 Sahajahan Hoque 0409011WL026444 Sahajahan Hoque 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127839 Sahajahan Hoque ()
48 SOOTEA AS-09-011-001-004/4024
() 		0409011000NRG24100820230271791 10/08/2023 TASLIMA KHATUN 0409011WL026444 TASLIMA KHATUN 00354 PUNB0205520 2618 2618 Processed 18/08/2023 4662127840 TASLIMA KHATUN ()
49 SOOTEA AS-09-011-010-008/6215
() 		0409011000NRG24090820230268396 10/08/2023 JISAYA 0409011WL026084 JISAYA 00354 PUNB0205520 2380 2380 Processed 18/08/2023 4662127847 JISAYA ()
SubTotal 25942 25942
50 SOOTEA AS-09-011-001-005/4872
() 		0409011000NRG24100820230271807 10/08/2023 Dipsikha Saikia 0409011WL026444 Dipsikha Saikia 00354 PUNB0330600 2618 2618 Processed 18/08/2023 4662127848 Dipsikha Saikia ()
SubTotal 2618 2618
51 SOOTEA AS-09-011-006-008/1458
() 		0409011000NRG24100820230271708 10/08/2023 RITA BHANDARI 0409011WL026442 RITA BHANDARI 00415 SBIN0009142 1428 1428 Processed 18/08/2023 4662127863 MRS RITA BHANDARI ()
52 SOOTEA AS-09-011-006-013/1082
() 		0409011000NRG24100820230271710 10/08/2023 Khumeswar Hajong 0409011WL026442 Khumeswar Hajong 00415 SBIN0009142 1904 1904 Processed 18/08/2023 4662127862 MR KHUMESWAR HAJONG ()
53 SOOTEA AS-09-011-006-013/1082
() 		0409011000NRG24100820230271709 10/08/2023 Kushala Hajong 0409011WL026442 Kushala Hajong 00415 SBIN0009142 1904 1904 Processed 18/08/2023 4662127861 MRS KUSHALA HAJONG ()
54 SOOTEA AS-09-011-006-013/1082
() 		0409011000NRG24100820230271711 10/08/2023 Ramila Hajong 0409011WL026442 Ramila Hajong 00415 SBIN0009142 1904 1904 Processed 18/08/2023 4662127864 MRS RAMILA HAJONG ()
55 SOOTEA AS-09-011-006-013/476
() 		0409011000NRG24100820230271716 10/08/2023 Lashmita Hajong 0409011WL026442 Lashmita Hajong 00415 SBIN0009142 1904 1904 Processed 18/08/2023 4662127866 MISS LASHMITA HAJONG ()
56 SOOTEA AS-09-011-006-013/476
() 		0409011000NRG24100820230271715 10/08/2023 Susanta Hajong 0409011WL026442 Susanta Hajong 00415 SBIN0009142 1904 1904 Processed 18/08/2023 4662127865 SHRI SUSHANTA HAJONG ()
57 SOOTEA AS-09-011-006-014/4133
() 		0409011000NRG24100820230271703 10/08/2023 Nirada Kurmi 0409011WL026441 Nirada Kurmi 00415 SBIN0009142 3332 3332 Processed 18/08/2023 4662127812 MRS NIRADA KURMI ()
SubTotal 14280 14280
58 SOOTEA AS-09-011-001-001/2579
() 		0409011000NRG24100820230271720 10/08/2023 MOMOTA KHATUN 0409011WL026444 MOMOTA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127810 MRS MAMATA BEGUM ()
59 SOOTEA AS-09-011-001-001/272
() 		0409011000NRG24100820230271721 10/08/2023 CHAMACHUL NEHAR 0409011WL026444 CHAMACHUL NEHAR 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127796 MISS CHAMACHUL NEHAR ()
60 SOOTEA AS-09-011-001-001/275
() 		0409011000NRG24100820230271723 10/08/2023 Mahmuda Khatun 0409011WL026444 Mahmuda Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127739 MISS MAHMUDA KHATUN ()
61 SOOTEA AS-09-011-001-001/275
() 		0409011000NRG24100820230271722 10/08/2023 Md. Motleb Ali 0409011WL026444 Md. Motleb Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127880 MR MATALEB ALI ()
62 SOOTEA AS-09-011-001-001/3338
() 		0409011000NRG24100820230271724 10/08/2023 NURBHANU KHATUN 0409011WL026444 NURBHANU KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127798 MISS NURABHANU KHATUN ()
63 SOOTEA AS-09-011-001-001/3416
() 		0409011000NRG24100820230271725 10/08/2023 RADID AHMED 0409011WL026444 RADID AHMED 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127762 MR RASID AHMED ()
64 SOOTEA AS-09-011-001-001/3636
() 		0409011000NRG24100820230271727 10/08/2023 UJIR RAHMAN 0409011WL026444 UJIR RAHMAN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127775 MR UJIR RAHAMAN ()
65 SOOTEA AS-09-011-001-001/3927
() 		0409011000NRG24100820230271728 10/08/2023 RUKIA KHATUN 0409011WL026444 RUKIA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127792 MISS RUKIA KHATUN ()
66 SOOTEA AS-09-011-001-001/3997
() 		0409011000NRG24100820230271729 10/08/2023 ABDUL CHED 0409011WL026444 ABDUL CHED 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127758 MR ABDUL CHAYED ()
67 SOOTEA AS-09-011-001-001/3998
() 		0409011000NRG24100820230271730 10/08/2023 AZAMA KHATUN 0409011WL026444 AZAMA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127752 MISS AZAMA KHATUN ()
68 SOOTEA AS-09-011-001-001/4004
() 		0409011000NRG24100820230271731 10/08/2023 REJMINA KHATUN 0409011WL026444 REJMINA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127759 MRS REJMINA KHATUN ()
69 SOOTEA AS-09-011-001-001/4005
() 		0409011000NRG24100820230271732 10/08/2023 CAHLEHA KHATUN 0409011WL026444 CAHLEHA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127765 MRS CHALEHA KHATUN ()
70 SOOTEA AS-09-011-001-001/5071
() 		0409011000NRG24100820230271733 10/08/2023 Jajeda Khatun 0409011WL026444 Jajeda Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127743 MRS JAYEDA KHATUN ()
71 SOOTEA AS-09-011-001-002/3162
() 		0409011000NRG24100820230271739 10/08/2023 MORIOM KHATUN 0409011WL026444 MORIOM KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127757 MRS MORIOM KHATUN ()
72 SOOTEA AS-09-011-001-002/3263
() 		0409011000NRG24100820230271745 10/08/2023 Banasa Khatun 0409011WL026444 Banasa Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127768 MRS BANESA KHATUN ()
73 SOOTEA AS-09-011-001-002/3263
() 		0409011000NRG24100820230271744 10/08/2023 Omar Ali 0409011WL026444 Omar Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127776 MR OMAR ALI ()
74 SOOTEA AS-09-011-001-002/3736
() 		0409011000NRG24100820230271746 10/08/2023 IMARAN HUSSAIN 0409011WL026444 IMARAN HUSSAIN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127781 MR IMARAN HUSSAIN ()
75 SOOTEA AS-09-011-001-002/3737
() 		0409011000NRG24100820230271747 10/08/2023 GULUS ALI 0409011WL026444 GULUS ALI 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127773 MR GULUS ALI ()
76 SOOTEA AS-09-011-001-002/3739
() 		0409011000NRG24100820230271748 10/08/2023 MOSIBUR RAHMAN 0409011WL026444 MOSIBUR RAHMAN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127782 MR MOSIBUR RAHMAN ()
77 SOOTEA AS-09-011-001-002/3742
() 		0409011000NRG24100820230271750 10/08/2023 RAHIMA KHATUN 0409011WL026444 RAHIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127876 MRS RAHIMA KHATUN ()
78 SOOTEA AS-09-011-001-002/3800
() 		0409011000NRG24100820230271752 10/08/2023 NUR ALAM 0409011WL026444 NUR ALAM 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127877 MR NUR ALAM ()
79 SOOTEA AS-09-011-001-002/3800
() 		0409011000NRG24100820230271751 10/08/2023 SUBEDA KHATUN 0409011WL026444 SUBEDA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127741 MRS SOBEDA KHATUN ()
80 SOOTEA AS-09-011-001-002/4812
() 		0409011000NRG24100820230271754 10/08/2023 Kulchuma khatun 0409011WL026444 Kulchuma khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127740 MISS KULCHAMA KHATUN ()
81 SOOTEA AS-09-011-001-002/5211
() 		0409011000NRG24100820230271756 10/08/2023 Asia Khatun 0409011WL026444 Asia Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127750 MRS ASIA KHATUN ()
82 SOOTEA AS-09-011-001-003/1078
() 		0409011000NRG24100820230271758 10/08/2023 Md. Muktul Hussain 0409011WL026444 Md. Muktul Hussain 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127738 MR MAKATUL HUSSAIN ()
83 SOOTEA AS-09-011-001-003/150
() 		0409011000NRG24090820230269185 10/08/2023 Mr.NATU RAHMAN 0409011WL026210 Mr.NATU RAHMAN 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127756 MR NATU RAHMAN ()
84 SOOTEA AS-09-011-001-003/158
() 		0409011000NRG24100820230271760 10/08/2023 Md. Mahamad Ali 0409011WL026444 Md. Mahamad Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127766 MR MAHAMMAD ALI ()
85 SOOTEA AS-09-011-001-003/2231
() 		0409011000NRG24100820230271763 10/08/2023 Mr.RUSTAM ALI 0409011WL026444 Mr.RUSTAM ALI 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127811 RUSTAM ALI ()
86 SOOTEA AS-09-011-001-003/2353
() 		0409011000NRG24100820230271764 10/08/2023 CHALEHA KHATUN 0409011WL026444 CHALEHA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127800 MRS CHALEHA KHATUN ()
87 SOOTEA AS-09-011-001-003/2433
() 		0409011000NRG24100820230271765 10/08/2023 Miss. DHALIMAN NESSA 0409011WL026444 Miss. DHALIMAN NESSA 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127802 MISS DHALIMAN NESSA ()
88 SOOTEA AS-09-011-001-003/2959
() 		0409011000NRG24100820230271766 10/08/2023 RAFIKUL ISLAM 0409011WL026444 RAFIKUL ISLAM 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127764 MR RAFIKUL ISLAM ()
89 SOOTEA AS-09-011-001-003/2959
() 		0409011000NRG24100820230271767 10/08/2023 SANIFA KHATUN 0409011WL026444 SANIFA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127808 MRS SARIFA KHATUN ()
90 SOOTEA AS-09-011-001-003/4874
() 		0409011000NRG24100820230271769 10/08/2023 Rahmat Ali 0409011WL026444 Rahmat Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127799 MR RAHAMAT ALI ()
91 SOOTEA AS-09-011-001-003/49
() 		0409011000NRG24100820230271770 10/08/2023 Md. Nur Hussain 0409011WL026444 Md. Nur Hussain 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127772 MR NUR HUSSAIN ()
92 SOOTEA AS-09-011-001-003/668
() 		0409011000NRG24100820230271781 10/08/2023 Nuruni Khatun 0409011WL026444 Nuruni Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127803 MISS NURUNI KHATUN ()
93 SOOTEA AS-09-011-001-003/670
() 		0409011000NRG24100820230271783 10/08/2023 Chahara Khatun 0409011WL026444 Chahara Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127794 MISS CHAHARA KHATUN ()
94 SOOTEA AS-09-011-001-004/3652
() 		0409011000NRG24100820230271790 10/08/2023 ABDUL AMIN 0409011WL026444 ABDUL AMIN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127751 MR ABDUL ALIM ()
95 SOOTEA AS-09-011-001-004/444
() 		0409011000NRG24100820230271792 10/08/2023 Md Ibrahim 0409011WL026444 Md Ibrahim 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127807 MR IBRAHIM ALI ()
96 SOOTEA AS-09-011-001-004/4879
() 		0409011000NRG24100820230271797 10/08/2023 Azaful Khatun 0409011WL026444 Azaful Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127783 MRS AZAFUL KHATUN ()
97 SOOTEA AS-09-011-001-004/4879
() 		0409011000NRG24100820230271796 10/08/2023 Hanif Ali 0409011WL026444 Hanif Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127870 MR HANIF ALI ()
98 SOOTEA AS-09-011-001-004/5220
() 		0409011000NRG24100820230271801 10/08/2023 Ayub Ali 0409011WL026444 Ayub Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127779 MR AYUB ALI ()
99 SOOTEA AS-09-011-001-005/4277
() 		0409011000NRG24100820230271803 10/08/2023 HANIF ALI 0409011WL026444 HANIF ALI 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127867 MR HANIF ALI ()
100 SOOTEA AS-09-011-001-005/4448
() 		0409011000NRG24100820230271806 10/08/2023 Ismail Ali 0409011WL026444 Ismail Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127797 ASMAIL ALI ()
101 SOOTEA AS-09-011-001-006/3032
() 		0409011000NRG24100820230271809 10/08/2023 MAHAMMAD UCHAMAN ALI 0409011WL026444 MAHAMMAD UCHAMAN ALI 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127770 MR MAHAMMAD UCHAMAN ALI ()
102 SOOTEA AS-09-011-001-006/3032
() 		0409011000NRG24100820230271810 10/08/2023 NURJAHAN KHATUN 0409011WL026444 NURJAHAN KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127747 MRS NURJAHAN KHATUN ()
103 SOOTEA AS-09-011-001-006/3655
() 		0409011000NRG24100820230271812 10/08/2023 NAJIMA KHATUN 0409011WL026444 NAJIMA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127760 MRS NAJMIN BEGUM ()
104 SOOTEA AS-09-011-001-006/4236
() 		0409011000NRG24100820230271814 10/08/2023 MONUWARA BEGUM 0409011WL026444 MONUWARA BEGUM 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127780 MISS MONUWARA BEGUM ()
105 SOOTEA AS-09-011-001-007/4880
() 		0409011000NRG24100820230271823 10/08/2023 Jarina Khatun 0409011WL026444 Jarina Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127746 MISS JARINA KHATUN ()
106 SOOTEA AS-09-011-001-007/4880
() 		0409011000NRG24100820230271822 10/08/2023 Sahibur Rahman 0409011WL026444 Sahibur Rahman 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127878 MR SAHIBUR RAHMAN ()
107 SOOTEA AS-09-011-001-009/144
() 		0409011000NRG24100820230271826 10/08/2023 Md. Abdul Hanif 0409011WL026444 Md. Abdul Hanif 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127875 MR ABDUL HANIF ()
108 SOOTEA AS-09-011-001-009/31
() 		0409011000NRG24100820230271830 10/08/2023 Md. Khoirat Ali 0409011WL026444 Md. Khoirat Ali 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127801 MR KHAYRAT ALI ()
109 SOOTEA AS-09-011-001-009/3642
() 		0409011000NRG24100820230271831 10/08/2023 MAMATA BEGUM 0409011WL026444 MAMATA BEGUM 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127769 MISS MAMATA BEGUM ()
110 SOOTEA AS-09-011-001-009/38
() 		0409011000NRG24100820230271832 10/08/2023 JAHAR ALI 0409011WL026444 JAHAR ALI 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127806 MR JAHAR ALI ()
111 SOOTEA AS-09-011-001-009/4010
() 		0409011000NRG24100820230271834 10/08/2023 SAKINA KHATUN 0409011WL026444 SAKINA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127795 MRS SAKINA KHATUN ()
112 SOOTEA AS-09-011-001-009/4228
() 		0409011000NRG24100820230271835 10/08/2023 Sahida Khatun 0409011WL026444 Sahida Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127771 MRS SAHIDA KHATUN ()
113 SOOTEA AS-09-011-001-009/4589
() 		0409011000NRG24100820230271839 10/08/2023 Mahiran Khatun 0409011WL026444 Mahiran Khatun 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127745 MRS MAHIRAN KHATUN ()
114 SOOTEA AS-09-011-001-009/4885
() 		0409011000NRG24100820230271841 10/08/2023 Mr. ABU SAMA 0409011WL026444 Mr. ABU SAMA 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127761 MR ABU SAMA ()
115 SOOTEA AS-09-011-001-009/4894
() 		0409011000NRG24100820230271843 10/08/2023 FIRUJA BEGAM 0409011WL026444 FIRUJA BEGAM 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127744 MRS FIRUJA BEGAM ()
116 SOOTEA AS-09-011-001-009/4895
() 		0409011000NRG24100820230271844 10/08/2023 KANCHAN MALA 0409011WL026444 KANCHAN MALA 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127742 MISS KANCHAN MALA ()
117 SOOTEA AS-09-011-001-009/4896
() 		0409011000NRG24100820230271846 10/08/2023 Jabiran Nessa 0409011WL026444 Jabiran Nessa 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127774 MISS JABIRAN NESSA ()
118 SOOTEA AS-09-011-001-009/5184
() 		0409011000NRG24100820230271849 10/08/2023 Abdul Majan 0409011WL026444 Abdul Majan 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127778 MR ABUL MAJAN ()
119 SOOTEA AS-09-011-001-010/1232
() 		0409011000NRG24100820230271853 10/08/2023 Mrs. JAHURA KHATUN 0409011WL026444 Mrs. JAHURA KHATUN 00415 SBIN0012972 2618 2618 Processed 18/08/2023 4662127804 MRS JAHURA KHATUN ()
120 SOOTEA AS-09-011-003-010/121
() 		0409011000NRG24090820230268146 10/08/2023 Nakul Das 0409011WL026035 Nakul Das 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127805 MR NAKUL DAS ()
121 SOOTEA AS-09-011-003-010/2348
() 		0409011000NRG24090820230268147 10/08/2023 BINA BAIDYA 0409011WL026035 BINA BAIDYA 00415 SBIN0012972 1904 1904 Processed 18/08/2023 4662127871 MRS BINA BAIDYA ()
122 SOOTEA AS-09-011-005-005/5090
() 		0409011000NRG24090820230268143 10/08/2023 SATTAR ALI 0409011WL026034 SATTAR ALI 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127809 MR SATTAR ALI ()
123 SOOTEA AS-09-011-006-013/4398
() 		0409011000NRG24100820230271713 10/08/2023 Rupa Rabha 0409011WL026442 Rupa Rabha 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127791 MRS RUPA RABHA ()
124 SOOTEA AS-09-011-007-002/383
() 		0409011000NRG24090820230268256 10/08/2023 Sri Aijani Kamar 0409011WL026057 Sri Aijani Kamar 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127749 SHRI AIJANI KAMAR ()
125 SOOTEA AS-09-011-007-003/535
() 		0409011000NRG24090820230268363 10/08/2023 Bir Bahadur Newar 0409011WL026072 Bir Bahadur Newar 00415 SBIN0012972 2142 2142 Processed 18/08/2023 4662127869 MR BAHADUR NEWAR ()
126 SOOTEA AS-09-011-007-008/2396
() 		0409011000NRG24090820230268308 10/08/2023 Swarna 0409011WL026066 Swarna 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127755 MRS SWARNA KONWAR ()
127 SOOTEA AS-09-011-007-016/2283
() 		0409011000NRG24090820230268268 10/08/2023 KISHOR SARMAH 0409011WL026058 KISHOR SARMAH 00415 SBIN0012972 2856 2856 Processed 18/08/2023 4662127872 MR KISHOR SHARMA ()
128 SOOTEA AS-09-011-007-016/2283
() 		0409011000NRG24090820230268267 10/08/2023 SARADA SARMAH 0409011WL026058 SARADA SARMAH 00415 SBIN0012972 2856 2856 Processed 18/08/2023 4662127868 MRS SARADA SARMAH ()
129 SOOTEA AS-09-011-007-016/2317
() 		0409011000NRG24090820230268290 10/08/2023 KABITA DEVI 0409011WL026062 KABITA DEVI 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127754 SHRI KABITA DEVI ()
130 SOOTEA AS-09-011-007-016/2317
() 		0409011000NRG24090820230268289 10/08/2023 KABITA DEVI 0409011WL026062 KABITA DEVI 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127753 SHRI KABITA DEVI ()
131 SOOTEA AS-09-011-007-016/46
() 		0409011000NRG24090820230268269 10/08/2023 Sri Jogai Das 0409011WL026058 Sri Jogai Das 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127763 SHRI PINKI DEVI ()
132 SOOTEA AS-09-011-007-016/783
() 		0409011000NRG24090820230268291 10/08/2023 Mrs.BALIKA DEVI 0409011WL026062 Mrs.BALIKA DEVI 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127793 MRS BALIKA DEVI ()
133 SOOTEA AS-09-011-007-016/804
() 		0409011000NRG24090820230268292 10/08/2023 Anna Das 0409011WL026062 Anna Das 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127748 MRS ANNA DAS ()
134 SOOTEA AS-09-011-007-021/60
() 		0409011000NRG24090820230268274 10/08/2023 PANKAJ BORA 0409011WL026059 PANKAJ BORA 00415 SBIN0012972 1190 1190 Processed 18/08/2023 4662127874 MR PANKAJ BORAH ()
135 SOOTEA AS-09-011-007-021/60
() 		0409011000NRG24090820230268273 10/08/2023 Pankaj Borah 0409011WL026059 Pankaj Borah 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127873 MR PANKAJ BORAH ()
136 SOOTEA AS-09-011-010-002/6620
() 		0409011000NRG24090820230268370 10/08/2023 ANJALI RAMCHIYARI 0409011WL026075 ANJALI RAMCHIYARI 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127777 MRS ANJALI RAMCHIYARI ()
137 SOOTEA AS-09-011-010-002/6620
() 		0409011000NRG24090820230268371 10/08/2023 SUNIT 0409011WL026075 SUNIT 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127767 MR SUNIT RAMCHIARY ()
138 SOOTEA AS-09-011-010-003/6788
() 		0409011000NRG24090820230268402 10/08/2023 KHAIRAN NESA BEGUM 0409011WL026087 KHAIRAN NESA BEGUM 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127879 MRS KHAIRAN NESA BEGAM ()
139 SOOTEA AS-09-011-010-008/6782
() 		0409011000NRG24090820230268372 10/08/2023 Amena Begum 0409011WL026075 Amena Begum 00415 SBIN0012972 3332 3332 Processed 18/08/2023 4662127737 MRS AMENA BEGUM ()
SubTotal 223958 223958
140 SOOTEA AS-09-011-006-006/2192
() 		0409011000NRG24100820230271706 10/08/2023 Binod Kumar Ram 0409011WL026442 Binod Kumar Ram 00415 SBIN0017210 714 714 Processed 18/08/2023 4662127790 MR BINOD KUMAR RAM ()
141 SOOTEA AS-09-011-007-008/2396
() 		0409011000NRG24090820230268307 10/08/2023 KSHITESHWAR KONWAR 0409011WL026066 KSHITESHWAR KONWAR 00415 SBIN0017210 3332 3332 Processed 18/08/2023 4662127785 MR KSHITESHWAR KONWAR ()
142 SOOTEA AS-09-011-007-016/50
() 		0409011000NRG24090820230268283 10/08/2023 Sri Nitai Das 0409011WL026061 Sri Nitai Das 00415 SBIN0017210 2380 2380 Processed 18/08/2023 4662127784 MR NITAI DAS ()
SubTotal 6426 6426
143 SOOTEA AS-09-011-007-003/389
() 		0409011000NRG24090820230268258 10/08/2023 SHYAM SOLAL 0409011WL026057 SHYAM SOLAL 00462 UCBA0000419 3332 3332 Processed 18/08/2023 4662127789 SHYAM SOLAL. ()
144 SOOTEA AS-09-011-007-003/615
() 		0409011000NRG24090820230268260 10/08/2023 SHYAM NEWAR 0409011WL026057 SHYAM NEWAR 00462 UCBA0000419 3332 3332 Processed 18/08/2023 4662127786 GHANA SHYAM NEWAR ()
SubTotal 6664 6664
Total 399126 399126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_100823FTO_121841 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 22848
2 SOOTEA AS0409011_100823FTO_121841 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 20468
3 SOOTEA AS0409011_100823FTO_121841 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 3332
4 SOOTEA AS0409011_100823FTO_121841 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 9282
5 SOOTEA AS0409011_100823FTO_121841 Central Bank Of India CBIN0282709 KARCHANTALA 63308
6 SOOTEA AS0409011_100823FTO_121841 Punjab National Bank PUNB0205520 Jamugurihat 25942
7 SOOTEA AS0409011_100823FTO_121841 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 2618
8 SOOTEA AS0409011_100823FTO_121841 State Bank of India SBIN0009142 RANGACHAKUA 14280
9 SOOTEA AS0409011_100823FTO_121841 State Bank of India SBIN0012972 SOOTEA 223958
10 SOOTEA AS0409011_100823FTO_121841 State Bank of India SBIN0017210 Jamugurihat 6426
11 SOOTEA AS0409011_100823FTO_121841 UCO Bank UCBA0000419 CHARALI 6664

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