Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:14 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_221223APB_FTO_220136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOOTEA AS-09-011-001-002/3565
() 		0409011000NRG24221220230528370 22/12/2023 ARJINA SULTANA 0409011WL048858 ARJINA SULTANA 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1543839821 ARJINA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-003/1908
() 		0409011000NRG24221220230528371 22/12/2023 AFIJUL HAQUE 0409011WL048858 AFIJUL HAQUE 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1543839817 AFIJUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOOTEA AS-09-011-001-003/2387
() 		0409011000NRG24221220230528372 22/12/2023 M. FAJAL RAHMAN 0409011WL048858 M. FAJAL RAHMAN 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1543839819 MD FAJAL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-006/2610
() 		0409011000NRG24221220230528377 22/12/2023 Aibur Ali 0409011WL048858 Aibur Ali 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1543839820 AIBUR ALI ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-006/3155
() 		0409011000NRG24221220230528380 22/12/2023 CHALIMUDDIN 0409011WL048858 CHALIMUDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543839818 SALIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-001-007/1897
() 		0409011000NRG24221220230528384 22/12/2023 NAJIM UDDIN 0409011WL048858 NAJIM UDDIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543839816 NAJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-001-007/1916
() 		0409011000NRG24221220230528385 22/12/2023 SAHARA BEYA 0409011WL048858 SAHARA BEYA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1543839815 SAHARA BEYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17612 17612
8 SOOTEA AS-09-011-001-006/1811
() 		0409011000NRG24221220230528374 22/12/2023 Mandal Ali 0409011WL048858 Mandal Ali 00029 UTBI0RRBAGB 2618 2618 Processed 09/03/2024 1543839814 MANDAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
9 SOOTEA AS-09-011-008-001/728
() 		0409011000NRG24221220230528390 22/12/2023 Mrs RITUMANI DEVI 0409011WL048858 Mrs RITUMANI DEVI 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839812 Mrs. RITUMANI DEVI CENTRAL BANK OF INDIA(607115)
10 SOOTEA AS-09-011-008-001/729
() 		0409011000NRG24221220230528391 22/12/2023 Sri Nayanmoni Nath 0409011WL048858 Sri Nayanmoni Nath 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839800 NAYAN KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-008-001/734
() 		0409011000NRG24221220230528392 22/12/2023 Mrs.Saraswati Devi 0409011WL048858 Mrs.Saraswati Devi 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839813 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-008-001/744
() 		0409011000NRG24221220230528393 22/12/2023 Sri Balin Nath 0409011WL048858 Sri Balin Nath 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839792 BOLIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-008-004/1368
() 		0409011000NRG24221220230528395 22/12/2023 JITEN NATH 0409011WL048858 JITEN NATH 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839822 Mrs. NAYANI DEVI CENTRAL BANK OF INDIA(607115)
14 SOOTEA AS-09-011-008-004/1368
() 		0409011000NRG24221220230528394 22/12/2023 Sri Jiten Nath 0409011WL048858 Sri Jiten Nath 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839823 JITEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-008-012/1036
() 		0409011000NRG24221220230528396 22/12/2023 Mr RAMA KANTA NATH 0409011WL048858 Mr RAMA KANTA NATH 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839796 Mr. GURU PRASAD NATH CENTRAL BANK OF INDIA(607115)
16 SOOTEA AS-09-011-008-012/13
() 		0409011000NRG24221220230528397 22/12/2023 Mrs KABITA DEVI 0409011WL048858 Mrs KABITA DEVI 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839797 PRASANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-008-012/1461
() 		0409011000NRG24221220230528398 22/12/2023 MR JIBAN NATH 0409011WL048858 MR JIBAN NATH 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839808 JIBAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-008-012/1530
() 		0409011000NRG24221220230528399 22/12/2023 Mrs.SHILPA DEVI 0409011WL048858 Mrs.SHILPA DEVI 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839803 SHILPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-008-012/1540
() 		0409011000NRG24221220230528401 22/12/2023 Mrs USHA DEVI 0409011WL048858 Mrs USHA DEVI 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839798 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-008-012/1991
() 		0409011000NRG24221220230528403 22/12/2023 Mrs BABITA DEVI 0409011WL048858 Mrs BABITA DEVI 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839809 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
21 SOOTEA AS-09-011-008-012/2241
() 		0409011000NRG24221220230528406 22/12/2023 KRISHNA NATH 0409011WL048858 KRISHNA NATH 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839806 KRISHNA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-008-012/2566
() 		0409011000NRG24221220230528408 22/12/2023 HOMESWAR NATH 0409011WL048858 HOMESWAR NATH 00089 CBIN0282709 2380 2380 Processed 09/03/2024 1543839805 HUMESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-008-012/2566
() 		0409011000NRG24221220230528409 22/12/2023 Mrs. AIMONI DEVI 0409011WL048858 Mrs. AIMONI DEVI 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839811 AIMONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-008-012/2598
() 		0409011000NRG24221220230528411 22/12/2023 PUSHPA NATH 0409011WL048858 PUSHPA NATH 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839807 Mr. PUSHPA NATH CENTRAL BANK OF INDIA(607115)
25 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24221220230528412 22/12/2023 SRI GHANA KANTA NATH 0409011WL048858 SRI GHANA KANTA NATH 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839793 GHANAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-008-012/433
() 		0409011000NRG24221220230528413 22/12/2023 SRI GHANA KANTA NATH 0409011WL048858 SRI GHANA KANTA NATH 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839794 GUNAKANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-008-012/447
() 		0409011000NRG24221220230528414 22/12/2023 Sri Nirmala Devi 0409011WL048858 Sri Nirmala Devi 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839824 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-008-012/50
() 		0409011000NRG24221220230528415 22/12/2023 Mr HEMA KANTA NATH 0409011WL048858 Mr HEMA KANTA NATH 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839810 HEMAKANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-008-012/53
() 		0409011000NRG24221220230528417 22/12/2023 SRI GIRISH NATH 0409011WL048858 SRI GIRISH NATH 00089 CBIN0282709 2142 2142 Processed 09/03/2024 1543839795 Mr. GIRISH NATH CENTRAL BANK OF INDIA(607115)
SubTotal 48314 48314
30 SOOTEA AS-09-011-001-007/2234
() 		0409011000NRG24221220230528387 22/12/2023 Chamachun Nessa 0409011WL048858 Chamachun Nessa 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1543839804 CHAMACHUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-008-012/2221
() 		0409011000NRG24221220230528405 22/12/2023 KAMALNAYAN SAIKIA 0409011WL048858 KAMALNAYAN SAIKIA 00415 SBIN0012972 2380 2380 Processed 09/03/2024 1543839799 KAMAL NAYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOOTEA AS-09-011-008-012/52
() 		0409011000NRG24221220230528416 22/12/2023 Mr JATIN NATH 0409011WL048858 Mr JATIN NATH 00415 SBIN0012972 2142 2142 Processed 09/03/2024 1543839801 JATIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
33 SOOTEA AS-09-011-008-012/59
() 		0409011000NRG24221220230528418 22/12/2023 Mr RANJIT NATH 0409011WL048858 Mr RANJIT NATH 00415 SBIN0017210 2142 2142 Processed 09/03/2024 1543839802 MR RANJIT NATH STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 77588 77588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_221223APB_FTO_220136 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 17612
2 SOOTEA AS0409011_221223APB_FTO_220136 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 2618
3 SOOTEA AS0409011_221223APB_FTO_220136 Central Bank Of India CBIN0282709 KARCHANTALA 48314
4 SOOTEA AS0409011_221223APB_FTO_220136 State Bank of India SBIN0012972 SOOTEA 6902
5 SOOTEA AS0409011_221223APB_FTO_220136 State Bank of India SBIN0017210 Jamugurihat 2142

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