Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:13:50 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_210823APB_FTO_130769
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-09-011-001-001/3952
() 		0409011000NRG24200820230297007 21/08/2023 CHAYJAD ALI 0409011WL029259 CHAYJAD ALI 00029 PUNB0RRBAGB 3094 3094 Processed 28/08/2023 4910523959 CHAYJAD ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-003/3058
() 		0409011000NRG24190820230296057 21/08/2023 Sakina Khatun 0409011WL029148 Sakina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523956 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-003/3180
() 		0409011000NRG24190820230296067 21/08/2023 Ali Ahmed 0409011WL029148 Ali Ahmed 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523951 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-001-003/3180
() 		0409011000NRG24190820230296068 21/08/2023 Sahara Khatun 0409011WL029148 Sahara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523953 CHAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOOTEA AS-09-011-001-004/3461
() 		0409011000NRG24190820230296093 21/08/2023 NAJIMA KHATUN 0409011WL029148 NAJIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523957 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-009/1900
() 		0409011000NRG24200820230297079 21/08/2023 CHAMPA KHATUN 0409011WL029268 CHAMPA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910523950 CHAMPA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-009/2672
() 		0409011000NRG24190820230296117 21/08/2023 Achida Khatun 0409011WL029148 Achida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523954 ACHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-010/2836
() 		0409011000NRG24200820230297068 21/08/2023 Fakir Ali 0409011WL029265 Fakir Ali 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910523949 FAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-006-004/2637
() 		0409011000NRG24210820230297979 21/08/2023 AHALAYA 0409011WL029386 AHALAYA 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910523964 AHAILYA TOSSA ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-006-007/1025
() 		0409011000NRG24190820230296125 21/08/2023 SAHID KHAN 0409011WL029149 SAHID KHAN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523918 SHWAHID KHAN PUNJAB NATIONAL BANK(508568)
11 SOOTEA AS-09-011-006-007/393
() 		0409011000NRG24190820230296128 21/08/2023 Chandra Borah 0409011WL029149 Chandra Borah 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523924 CHANDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-006-007/398
() 		0409011000NRG24190820230296129 21/08/2023 Gita Rajwar 0409011WL029149 Gita Rajwar 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523922 SITA RAJ0WAR ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-006-011/1156
() 		0409011000NRG24190820230296130 21/08/2023 Mohan Murah 0409011WL029149 Mohan Murah 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523927 MOHAN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-006-011/1178
() 		0409011000NRG24190820230296132 21/08/2023 Lakhi Rajwar 0409011WL029149 Lakhi Rajwar 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523920 LAKHI RAJWAR ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-006-011/188
() 		0409011000NRG24190820230296133 21/08/2023 ANITA MAHALI 0409011WL029149 ANITA MAHALI 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523942 ANITA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-006-011/2036
() 		0409011000NRG24190820230296134 21/08/2023 Phulguna Mandal 0409011WL029149 Phulguna Mandal 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523934 PHULGANA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-006-011/282
() 		0409011000NRG24190820230296135 21/08/2023 Kamala Sautal 0409011WL029149 Kamala Sautal 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523919 KAMALA SAUTAL ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-006-011/2890
() 		0409011000NRG24190820230296137 21/08/2023 MUNNI RAJWAR 0409011WL029149 MUNNI RAJWAR 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523938 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-006-011/304
() 		0409011000NRG24190820230296140 21/08/2023 Bipin Borah 0409011WL029149 Bipin Borah 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523914 BIPIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-006-011/305
() 		0409011000NRG24190820230296141 21/08/2023 Sri Bhadeswar Rajowar 0409011WL029149 Sri Bhadeswar Rajowar 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523913 BHADRESWAR RAJOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-006-011/4249
() 		0409011000NRG24190820230296146 21/08/2023 Rupak Bora 0409011WL029149 Rupak Bora 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523941 RUPOK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-006-011/4250
() 		0409011000NRG24190820230296147 21/08/2023 Anupam Bora 0409011WL029149 Anupam Bora 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523933 ANUPAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-006-011/988
() 		0409011000NRG24190820230296149 21/08/2023 Sri Baluram Munda 0409011WL029149 Sri Baluram Munda 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523915 BOLORAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
24 SOOTEA AS-09-011-006-011/996
() 		0409011000NRG24190820230296150 21/08/2023 AYASH KHAN 0409011WL029149 AYASH KHAN 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523912 AYASH KHAN ASSAM GRAMIN VIKASH BANK(607064)
25 SOOTEA AS-09-011-006-012/1250
() 		0409011000NRG24190820230296153 21/08/2023 Lilawati Shah 0409011WL029150 Lilawati Shah 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523930 LILAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-006-012/1252
() 		0409011000NRG24190820230296154 21/08/2023 Jayanti Guwala 0409011WL029150 Jayanti Guwala 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523931 JAYANTI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
27 SOOTEA AS-09-011-006-012/2382
() 		0409011000NRG24190820230296158 21/08/2023 TUNI MAHALIA 0409011WL029150 TUNI MAHALIA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523965 TUNI MAHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-006-012/2673
() 		0409011000NRG24190820230296159 21/08/2023 Nirupa Tanti 0409011WL029150 Nirupa Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523937 NIRUPA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-006-012/985
() 		0409011000NRG24190820230296165 21/08/2023 SUMI MURA 0409011WL029150 SUMI MURA 00029 PUNB0RRBAGB 2618 2618 Processed 28/08/2023 4910523940 SUMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-006-016/3773
() 		0409011000NRG24210820230297983 21/08/2023 GHANA DAS 0409011WL029386 GHANA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910523939 GHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 81872 81872
31 SOOTEA AS-09-011-001-002/3139
() 		0409011000NRG24200820230297010 21/08/2023 Iddish Ali 0409011WL029259 Iddish Ali 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523955 IDDICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-001-002/3139
() 		0409011000NRG24200820230297009 21/08/2023 Kariman Nessa 0409011WL029259 Kariman Nessa 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523960 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
33 SOOTEA AS-09-011-001-006/1336
() 		0409011000NRG24200820230297069 21/08/2023 Miss Misiran Khatun 0409011WL029266 Miss Misiran Khatun 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523945 MISIRON KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-001-006/1427
() 		0409011000NRG24200820230297070 21/08/2023 Md. Nur Islam 0409011WL029266 Md. Nur Islam 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523946 MAHAMMAD NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-001-006/1734
() 		0409011000NRG24200820230297059 21/08/2023 Miss Khudeja Khatun 0409011WL029264 Miss Khudeja Khatun 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523944 KHODEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-001-007/1590
() 		0409011000NRG24200820230297024 21/08/2023 Md. Abdul Alam 0409011WL029260 Md. Abdul Alam 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523948 ABDUL ALAM ASSAM GRAMIN VIKASH BANK(607064)
37 SOOTEA AS-09-011-001-007/1592
() 		0409011000NRG24190820230296112 21/08/2023 Md. Siraj Ali 0409011WL029148 Md. Siraj Ali 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523947 SIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
38 SOOTEA AS-09-011-001-007/907
() 		0409011000NRG24200820230296990 21/08/2023 KUDDUS ALI 0409011WL029256 KUDDUS ALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523961 KUDDUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
39 SOOTEA AS-09-011-001-009/3
() 		0409011000NRG24200820230296999 21/08/2023 Md. Nur Ali 0409011WL029257 Md. Nur Ali 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523952 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-002-001/1751
() 		0409011000NRG24200820230297054 21/08/2023 DEBAPRASAD PAUREL 0409011WL029263 DEBAPRASAD PAUREL 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523958 DEBAPRASAD PAUREL ASSAM GRAMIN VIKASH BANK(607064)
41 SOOTEA AS-09-011-006-003/582
() 		0409011000NRG24210820230298013 21/08/2023 SANJOY SOBBAR 0409011WL029393 SANJOY SOBBAR 00029 UTBI0RRBAGB 3332 3332 Processed 28/08/2023 4910523962 SANJAY SOBOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-006-007/114
() 		0409011000NRG24190820230296126 21/08/2023 GUPINATH KURMI 0409011WL029149 GUPINATH KURMI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523917 GOPINATH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-006-011/1169
() 		0409011000NRG24190820230296131 21/08/2023 MANJU MANDAL 0409011WL029149 MANJU MANDAL 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523928 MANJU MANDAL ASSAM GRAMIN VIKASH BANK(607064)
44 SOOTEA AS-09-011-006-011/288
() 		0409011000NRG24190820230296136 21/08/2023 Chitra Murah 0409011WL029149 Chitra Murah 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523916 CHITRA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-006-011/298
() 		0409011000NRG24190820230296138 21/08/2023 KALPANA MOHALI 0409011WL029149 KALPANA MOHALI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523963 KALPANA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-006-011/299
() 		0409011000NRG24190820230296139 21/08/2023 Rumi Paik 0409011WL029149 Rumi Paik 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523929 RUMI PAIK ASSAM GRAMIN VIKASH BANK(607064)
47 SOOTEA AS-09-011-006-011/310
() 		0409011000NRG24190820230296142 21/08/2023 Parbati Mahali 0409011WL029149 Parbati Mahali 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523923 PARBOTI MAHALI ASSAM GRAMIN VIKASH BANK(607064)
48 SOOTEA AS-09-011-006-011/3314
() 		0409011000NRG24190820230296143 21/08/2023 MONI RAJUWAR 0409011WL029149 MONI RAJUWAR 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523943 MONI RAJOWAR ASSAM GRAMIN VIKASH BANK(607064)
49 SOOTEA AS-09-011-006-011/4036
() 		0409011000NRG24190820230296144 21/08/2023 DIPAK RAI 0409011WL029149 DIPAK RAI 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523936 DIPAK RAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-006-011/982
() 		0409011000NRG24190820230296148 21/08/2023 Sulema Begum 0409011WL029149 Sulema Begum 00029 UTBI0RRBAGB 1904 1904 Processed 28/08/2023 4910523921 SULEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-006-012/1334
() 		0409011000NRG24190820230296155 21/08/2023 Dabdas Kalita 0409011WL029150 Dabdas Kalita 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523932 DEBDAS KALITA ASSAM GRAMIN VIKASH BANK(607064)
52 SOOTEA AS-09-011-006-012/2057
() 		0409011000NRG24190820230296157 21/08/2023 PADHAWATI GUWALA 0409011WL029150 PADHAWATI GUWALA 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523935 PADHAWATI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
53 SOOTEA AS-09-011-006-012/838
() 		0409011000NRG24190820230296163 21/08/2023 Tulu Singh 0409011WL029150 Tulu Singh 00029 UTBI0RRBAGB 2618 2618 Processed 28/08/2023 4910523925 TULU SING INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-006-012/839
() 		0409011000NRG24190820230296164 21/08/2023 Fali Ghatowal 0409011WL029150 Fali Ghatowal 00029 UTBI0RRBAGB 2618 2618 Rejected 28/08/2023 4910523926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67116 67116
55 SOOTEA AS-09-011-006-004/1824
() 		0409011000NRG24210820230297993 21/08/2023 SUMITRA CHAHU 0409011WL029389 SUMITRA CHAHU 00078 CNRB0004252 3332 3332 Processed 28/08/2023 4910523966 SUMITRA CHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
56 SOOTEA AS-09-011-006-016/3863
() 		0409011000NRG24210820230298019 21/08/2023 GOMA NEWAR 0409011WL029393 GOMA NEWAR 00415 SBIN0009142 3094 3094 Processed 28/08/2023 4910523973 BINA NEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
57 SOOTEA AS-09-011-001-001/3682
() 		0409011000NRG24200820230297065 21/08/2023 KHALILUR RAHMAN 0409011WL029265 KHALILUR RAHMAN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523908 KHALILUR RAHMAN PUNJAB NATIONAL BANK(508568)
58 SOOTEA AS-09-011-001-001/67
() 		0409011000NRG24200820230297008 21/08/2023 Satter Ali 0409011WL029259 Satter Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523970 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-001-002/424
() 		0409011000NRG24200820230297012 21/08/2023 HASINA KHATUN 0409011WL029259 HASINA KHATUN 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523897 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-001-003/1082
() 		0409011000NRG24200820230296996 21/08/2023 Mr. ACHUR UDDIN 0409011WL029257 Mr. ACHUR UDDIN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523895 ACHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOOTEA AS-09-011-001-003/1911
() 		0409011000NRG24200820230297074 21/08/2023 JAHUR ALI 0409011WL029268 JAHUR ALI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523886 MAHAMMAD JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-001-003/3020
() 		0409011000NRG24190820230296055 21/08/2023 SHWARIFA KHATUN 0409011WL029148 SHWARIFA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523899 SHWARIFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
63 SOOTEA AS-09-011-001-003/3057
() 		0409011000NRG24190820230296056 21/08/2023 SUFIYA KHATUN 0409011WL029148 SUFIYA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523906 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-001-003/3172
() 		0409011000NRG24190820230296063 21/08/2023 ABDUL SOBED 0409011WL029148 ABDUL SOBED 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523911 ABDUL SOBED INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-001-003/3231
() 		0409011000NRG24190820230296069 21/08/2023 ABDUL KARIM 0409011WL029148 ABDUL KARIM 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523891 ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-001-003/3459
() 		0409011000NRG24190820230296078 21/08/2023 MACHIDA KHATUN 0409011WL029148 MACHIDA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523904 MACHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOOTEA AS-09-011-001-003/3726
() 		0409011000NRG24190820230296079 21/08/2023 NURUL HAQUE 0409011WL029148 NURUL HAQUE 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523977 Mr. NURUL HOQUE CENTRAL BANK OF INDIA(607115)
68 SOOTEA AS-09-011-001-003/70
() 		0409011000NRG24200820230296998 21/08/2023 Md. Majibur Rahman 0409011WL029257 Md. Majibur Rahman 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523978 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-001-003/894
() 		0409011000NRG24200820230297014 21/08/2023 Halima Khatun 0409011WL029259 Halima Khatun 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523894 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-001-003/894
() 		0409011000NRG24200820230297013 21/08/2023 Nauchad Ali 0409011WL029259 Nauchad Ali 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523893 NAUCHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-001-004/3258
() 		0409011000NRG24190820230296089 21/08/2023 ISMAIL ALI 0409011WL029148 ISMAIL ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523887 ISMAIL ALI PUNJAB NATIONAL BANK(508568)
72 SOOTEA AS-09-011-001-004/3445
() 		0409011000NRG24190820230296090 21/08/2023 AMJAD ALI 0409011WL029148 AMJAD ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523972 AMJAD ALI PUNJAB NATIONAL BANK(508568)
73 SOOTEA AS-09-011-001-004/3461
() 		0409011000NRG24190820230296092 21/08/2023 NAJIR AHMED 0409011WL029148 NAJIR AHMED 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523889 NAJIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOOTEA AS-09-011-001-004/468
() 		0409011000NRG24190820230296103 21/08/2023 Md. Munsar Ali 0409011WL029148 Md. Munsar Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523907 MUNACHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-001-004/5515
() 		0409011000NRG24190820230296105 21/08/2023 Hasina Begum 0409011WL029148 Hasina Begum 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523888 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOOTEA AS-09-011-001-005/2098
() 		0409011000NRG24200820230297058 21/08/2023 Miss DILABARA KHATUN 0409011WL029264 Miss DILABARA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523892 DILABARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
77 SOOTEA AS-09-011-001-005/3159
() 		0409011000NRG24200820230297075 21/08/2023 MUCHALIMA KHATUN 0409011WL029268 MUCHALIMA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523905 MUCHLIMA KHATUN PUNJAB NATIONAL BANK(508568)
78 SOOTEA AS-09-011-001-007/2811
() 		0409011000NRG24200820230296989 21/08/2023 Gulash Ali 0409011WL029256 Gulash Ali 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523976 GULASH ALI CANARA BANK(508532)
79 SOOTEA AS-09-011-001-007/3454
() 		0409011000NRG24190820230296113 21/08/2023 HANIF ALI 0409011WL029148 HANIF ALI 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523969 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOOTEA AS-09-011-001-009/29
() 		0409011000NRG24200820230297072 21/08/2023 MD.UNUSUB ALI 0409011WL029267 MD.UNUSUB ALI 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523974 IUCHUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-001-009/29
() 		0409011000NRG24200820230297073 21/08/2023 RUKIYA KHATUN 0409011WL029267 RUKIYA KHATUN 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523902 MRS RUKIYA KHATUN STATE BANK OF INDIA(508548)
82 SOOTEA AS-09-011-001-009/3439
() 		0409011000NRG24190820230296119 21/08/2023 MINARA KHATUN 0409011WL029148 MINARA KHATUN 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523890 MINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOOTEA AS-09-011-001-009/4430
() 		0409011000NRG24200820230297062 21/08/2023 Khusbu Khatun 0409011WL029264 Khusbu Khatun 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523968 KHUSBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOOTEA AS-09-011-001-009/4540
() 		0409011000NRG24190820230296122 21/08/2023 Haba Khatun 0409011WL029148 Haba Khatun 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523896 HABA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-001-009/4565
() 		0409011000NRG24190820230296124 21/08/2023 Kalimullah 0409011WL029148 Kalimullah 00415 SBIN0012972 2618 2618 Processed 28/08/2023 4910523885 KALIMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOOTEA AS-09-011-001-009/4574
() 		0409011000NRG24200820230296994 21/08/2023 Safi Uddin 0409011WL029256 Safi Uddin 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523909 Safi Uddin FINO PAYMENTS BANK LTD(608001)
87 SOOTEA AS-09-011-001-009/5424
() 		0409011000NRG24200820230297018 21/08/2023 Gul Chehera 0409011WL029259 Gul Chehera 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523903 GUL CHEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOOTEA AS-09-011-001-009/5431
() 		0409011000NRG24200820230297019 21/08/2023 Sayed Ali 0409011WL029259 Sayed Ali 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523910 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SOOTEA AS-09-011-001-010/59
() 		0409011000NRG24200820230297029 21/08/2023 ABEDA KHATUN 0409011WL029261 ABEDA KHATUN 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523901 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SOOTEA AS-09-011-001-010/59
() 		0409011000NRG24200820230297028 21/08/2023 Mr. TANACHER ALI 0409011WL029261 Mr. TANACHER ALI 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523971 TANACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOOTEA AS-09-011-001-010/822
() 		0409011000NRG24200820230297031 21/08/2023 Anjura Khatun 0409011WL029261 Anjura Khatun 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523975 MISS ANJURA KHATUN STATE BANK OF INDIA(508548)
92 SOOTEA AS-09-011-001-010/822
() 		0409011000NRG24200820230297030 21/08/2023 Md. Kuddush Ali 0409011WL029261 Md. Kuddush Ali 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523898 MR KUDDUCH ALI STATE BANK OF INDIA(508548)
93 SOOTEA AS-09-011-001-010/91
() 		0409011000NRG24200820230297032 21/08/2023 Md. Sayeb Ali 0409011WL029261 Md. Sayeb Ali 00415 SBIN0012972 3094 3094 Processed 28/08/2023 4910523900 CHAIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOOTEA AS-09-011-002-010/5070
() 		0409011000NRG24200820230297051 21/08/2023 Rahima Khatun 0409011WL029262 Rahima Khatun 00415 SBIN0012972 2856 2856 Processed 28/08/2023 4910523967 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
95 SOOTEA AS-09-011-010-007/6514
() 		0409011000NRG24180820230292946 21/08/2023 YEARUL HAQUE 0409011WL028890 YEARUL HAQUE 00415 SBIN0012972 3332 3332 Processed 28/08/2023 4910523884 YEARUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 114954 114954
Total 270368 270368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_210823APB_FTO_130769 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 59024
2 SOOTEA AS0409011_210823APB_FTO_130769 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 22848
3 SOOTEA AS0409011_210823APB_FTO_130769 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 36652
4 SOOTEA AS0409011_210823APB_FTO_130769 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 30464
5 SOOTEA AS0409011_210823APB_FTO_130769 Canara Bank CNRB0004252 Biswanath Chariali 3332
6 SOOTEA AS0409011_210823APB_FTO_130769 State Bank of India SBIN0009142 RANGACHAKUA 3094
7 SOOTEA AS0409011_210823APB_FTO_130769 State Bank of India SBIN0012972 SOOTEA 114954

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