Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:54 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_080823APB_FTO_119383
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-09-011-001-001/284
() 		0409011000NRG24070820230264029 08/08/2023 IBRAHIM ALI 0409011WL025632 IBRAHIM ALI 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650256 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-005/3773
() 		0409011000NRG24070820230264017 08/08/2023 JAHIRAN NESSA 0409011WL025629 JAHIRAN NESSA 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650204 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-002-008/1482
() 		0409011000NRG24070820230264053 08/08/2023 Upen Barman 0409011WL025636 Upen Barman 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650191 UPEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-003-007/1170
() 		0409011000NRG24080820230264958 08/08/2023 Biraj Borkataki 0409011WL025725 Biraj Borkataki 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650238 Biraj Borkataki FINO PAYMENTS BANK LTD(608001)
5 SOOTEA AS-09-011-003-007/1175
() 		0409011000NRG24080820230264959 08/08/2023 Sri Pranmoni Handique 0409011WL025725 Sri Pranmoni Handique 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650242 PRANMONI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-003-007/1189
() 		0409011000NRG24080820230264960 08/08/2023 Sri Ridip Hazarika 0409011WL025725 Sri Ridip Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650241 RIDIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-003-007/1192
() 		0409011000NRG24080820230264962 08/08/2023 Purna Das 0409011WL025725 Purna Das 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650247 PURNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-003-007/1203
() 		0409011000NRG24080820230264963 08/08/2023 Suren Hazarika 0409011WL025725 Suren Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650222 SUREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-003-007/1204
() 		0409011000NRG24080820230264964 08/08/2023 PANKIL DAS 0409011WL025725 PANKIL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650233 PANKIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-003-007/1244
() 		0409011000NRG24080820230264968 08/08/2023 Ghanashyam Borkakati 0409011WL025725 Ghanashyam Borkakati 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650244 GHANSHYAM BORKAKATI ASSAM GRAMIN VIKASH BANK(607064)
11 SOOTEA AS-09-011-003-007/142
() 		0409011000NRG24080820230264971 08/08/2023 Sri Ratan Bora 0409011WL025725 Sri Ratan Bora 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650183 RATAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-003-007/1547
() 		0409011000NRG24080820230264974 08/08/2023 Sri Munindra Hazarika 0409011WL025725 Sri Munindra Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650245 MUNINDRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-003-007/1602
() 		0409011000NRG24080820230264976 08/08/2023 NIJARA BORAH HAZARIKA 0409011WL025725 NIJARA BORAH HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650185 NIJARA BORAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-003-007/1693
() 		0409011000NRG24080820230265139 08/08/2023 PUNYAPRABHA DAS 0409011WL025735 PUNYAPRABHA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650182 PUNYAPRABHA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-003-007/1721
() 		0409011000NRG24080820230264978 08/08/2023 BITUMONI HANDIQUE 0409011WL025725 BITUMONI HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650214 BITUMANI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
16 SOOTEA AS-09-011-003-007/1789
() 		0409011000NRG24080820230264979 08/08/2023 Dijen Hazarika 0409011WL025725 Dijen Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650230 DIJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-003-007/1793
() 		0409011000NRG24080820230264981 08/08/2023 Ajanta Hazarika 0409011WL025725 Ajanta Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650192 AJANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-003-007/2232
() 		0409011000NRG24080820230264982 08/08/2023 MOMI SAIKIA 0409011WL025725 MOMI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650186 MOMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-003-007/2259
() 		0409011000NRG24080820230264983 08/08/2023 RINU HAZARIKA 0409011WL025725 RINU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650187 RINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 SOOTEA AS-09-011-003-007/2307
() 		0409011000NRG24080820230264988 08/08/2023 Juli Saikia 0409011WL025725 Juli Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650251 JULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 SOOTEA AS-09-011-003-007/2308
() 		0409011000NRG24080820230264989 08/08/2023 Maina Hazarika 0409011WL025725 Maina Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650189 MAINA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-003-007/2393
() 		0409011000NRG24080820230264990 08/08/2023 KARABI BORKATAKI 0409011WL025725 KARABI BORKATAKI 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650243 KARABI BORKATAKI ASSAM GRAMIN VIKASH BANK(607064)
23 SOOTEA AS-09-011-003-007/345
() 		0409011000NRG24080820230264994 08/08/2023 Sri Raktim Handique 0409011WL025725 Sri Raktim Handique 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650240 RAKTIM HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-003-007/416
() 		0409011000NRG24080820230264996 08/08/2023 Sri Pabitra Hazarika 0409011WL025725 Sri Pabitra Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650225 PABITRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-003-007/783
() 		0409011000NRG24080820230264999 08/08/2023 Sri Prafulla Hazarika 0409011WL025725 Sri Prafulla Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650234 PRAFULLA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-003-007/784
() 		0409011000NRG24080820230265000 08/08/2023 Sri Deep Hazarika 0409011WL025725 Sri Deep Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650220 DIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-003-007/787
() 		0409011000NRG24080820230265001 08/08/2023 Sri Nitumoni Hazarika 0409011WL025725 Sri Nitumoni Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650221 NITU MONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-003-007/806
() 		0409011000NRG24080820230265003 08/08/2023 MANOJ HAZARIKA 0409011WL025725 MANOJ HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650224 MANOJ HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-003-007/809
() 		0409011000NRG24080820230265004 08/08/2023 Sri Arun Saikia 0409011WL025725 Sri Arun Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650232 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-003-011/1387
() 		0409011000NRG24080820230265005 08/08/2023 DIPALI HAZARIKA 0409011WL025725 DIPALI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 12/08/2023 4526650223 MAMU KAKATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 SOOTEA AS-09-011-003-011/2245
() 		0409011000NRG24080820230265140 08/08/2023 MANJU DAS 0409011WL025735 MANJU DAS 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650254 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
32 SOOTEA AS-09-011-003-011/614
() 		0409011000NRG24080820230265141 08/08/2023 Sri Diganta Das 0409011WL025735 Sri Diganta Das 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650249 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOOTEA AS-09-011-003-012/323
() 		0409011000NRG24080820230265148 08/08/2023 Sri Basanta Das 0409011WL025735 Sri Basanta Das 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650252 BASANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-003-012/448
() 		0409011000NRG24080820230265162 08/08/2023 Sri Bhaiti Das 0409011WL025737 Sri Bhaiti Das 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650195 BHAITI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOOTEA AS-09-011-003-012/464
() 		0409011000NRG24080820230265149 08/08/2023 Sri Santaram Das 0409011WL025735 Sri Santaram Das 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526650196 SANTARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-003-012/843
() 		0409011000NRG24080820230265008 08/08/2023 Sri Hemanta Das 0409011WL025725 Sri Hemanta Das 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526650227 HEMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93534 93534
37 SOOTEA AS-09-011-002-008/1482
() 		0409011000NRG24070820230264052 08/08/2023 JAYANTI RAI MANDAL 0409011WL025636 JAYANTI RAI MANDAL 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650190 JAYANTI RAI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-002-008/1508
() 		0409011000NRG24070820230264057 08/08/2023 Sri Arsana Baraman 0409011WL025637 Sri Arsana Baraman 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650246 ARCHANA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-003-002/1414
() 		0409011000NRG24080820230265136 08/08/2023 Ritumoni Bordoloi 0409011WL025735 Ritumoni Bordoloi 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650248 RITUMONI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
40 SOOTEA AS-09-011-003-007/1190
() 		0409011000NRG24080820230264961 08/08/2023 Jon Kr. Gogoi 0409011WL025725 Jon Kr. Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650239 JON KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-003-007/1207
() 		0409011000NRG24080820230264965 08/08/2023 Mintu Borkakati 0409011WL025725 Mintu Borkakati 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650226 MINTU BORKATAKY INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-003-007/1209
() 		0409011000NRG24080820230264966 08/08/2023 Prasanata Borkataki 0409011WL025725 Prasanata Borkataki 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650237 PRASANTA BORKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-003-007/1370
() 		0409011000NRG24080820230264970 08/08/2023 Manash Pratim Borkataki 0409011WL025725 Manash Pratim Borkataki 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650255 MANASH PRATIM BORKATAKI ASSAM GRAMIN VIKASH BANK(607064)
44 SOOTEA AS-09-011-003-007/159
() 		0409011000NRG24080820230264975 08/08/2023 Sailendra Das 0409011WL025725 Sailendra Das 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650193 SOILANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
45 SOOTEA AS-09-011-003-007/2306
() 		0409011000NRG24080820230264987 08/08/2023 Pranab Saikia 0409011WL025725 Pranab Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650235 PARNAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-003-007/415
() 		0409011000NRG24080820230264995 08/08/2023 Sri Pradip Roy 0409011WL025725 Sri Pradip Roy 00029 UTBI0RRBAGB 2380 2380 Processed 12/08/2023 4526650194 PRADIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-003-012/1013
() 		0409011000NRG24080820230265159 08/08/2023 Jayanta Das 0409011WL025737 Jayanta Das 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650253 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-003-012/1032
() 		0409011000NRG24080820230265160 08/08/2023 Jyoti Hazarika 0409011WL025737 Jyoti Hazarika 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650250 JYOTISH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-003-012/1129
() 		0409011000NRG24080820230265142 08/08/2023 Rupak Das 0409011WL025735 Rupak Das 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650236 RUPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-003-012/1673
() 		0409011000NRG24080820230265176 08/08/2023 ARADHANA HAZARIKA 0409011WL025739 ARADHANA HAZARIKA 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650184 ARADHANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-003-012/2179
() 		0409011000NRG24080820230265161 08/08/2023 Debajyoti Das 0409011WL025737 Debajyoti Das 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650188 DEBAJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
52 SOOTEA AS-09-011-003-012/241
() 		0409011000NRG24080820230265146 08/08/2023 Sri Ajit Das 0409011WL025735 Sri Ajit Das 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650229 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-003-012/465
() 		0409011000NRG24080820230265163 08/08/2023 Sri Lakhinandan Das 0409011WL025737 Sri Lakhinandan Das 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650231 LAKHINANDAN DAS ASSAM GRAMIN VIKASH BANK(607064)
54 SOOTEA AS-09-011-003-012/758
() 		0409011000NRG24080820230265179 08/08/2023 Sri Puspa Hazarika 0409011WL025739 Sri Puspa Hazarika 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4526650228 PUSPA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53312 53312
55 SOOTEA AS-09-011-006-008/1278
() 		0409011000NRG24080820230265572 08/08/2023 Rajen Saikia 0409011WL025781 Rajen Saikia 00415 SBIN0009142 3094 3094 Processed 12/08/2023 4526650203 RAJEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
56 SOOTEA AS-09-011-001-001/156
() 		0409011000NRG24070820230264034 08/08/2023 Ali Akbar 0409011WL025633 Ali Akbar 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650212 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-001-001/3645
() 		0409011000NRG24070820230264030 08/08/2023 JAHURUDDIN 0409011WL025632 JAHURUDDIN 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650217 JAHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOOTEA AS-09-011-001-001/3645
() 		0409011000NRG24070820230264031 08/08/2023 SUKBHAN KHATUN 0409011WL025632 SUKBHAN KHATUN 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650216 SHUKABHAN KHATUN PUNJAB NATIONAL BANK(508568)
59 SOOTEA AS-09-011-001-001/3712
() 		0409011000NRG24070820230263976 08/08/2023 ABDUL GANI 0409011WL025623 ABDUL GANI 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650219 MR ABDUL GANI STATE BANK OF INDIA(508548)
60 SOOTEA AS-09-011-001-001/677
() 		0409011000NRG24070820230264037 08/08/2023 Md. Safi Ana 0409011WL025633 Md. Safi Ana 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650215 ABU SUFIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOOTEA AS-09-011-001-001/710
() 		0409011000NRG24070820230264038 08/08/2023 Md. Hasen Ali 0409011WL025633 Md. Hasen Ali 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650197 HACHEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-001-002/2828
() 		0409011000NRG24070820230264041 08/08/2023 SALE AHMED 0409011WL025633 SALE AHMED 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650210 Sale Ahmed FINO PAYMENTS BANK LTD(608001)
63 SOOTEA AS-09-011-002-005/942
() 		0409011000NRG24070820230264056 08/08/2023 Damayanti Medhi 0409011WL025637 Damayanti Medhi 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650213 DAMAYANTI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-002-006/123
() 		0409011000NRG24070820230264048 08/08/2023 Sri Kamakhya Mandal 0409011WL025636 Sri Kamakhya Mandal 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650202 KAMAKHYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-002-010/1795
() 		0409011000NRG24070820230264059 08/08/2023 Achamina Khatun 0409011WL025637 Achamina Khatun 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650199 ACHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-002-010/1795
() 		0409011000NRG24070820230264058 08/08/2023 MISS ANURA KHATUN 0409011WL025637 MISS ANURA KHATUN 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650201 ANOWARA BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOOTEA AS-09-011-003-007/2279
() 		0409011000NRG24080820230264985 08/08/2023 ANJALI HAZARIKA 0409011WL025725 ANJALI HAZARIKA 00415 SBIN0012972 2380 2380 Processed 12/08/2023 4526650206 ANJALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOOTEA AS-09-011-003-007/2305
() 		0409011000NRG24080820230264986 08/08/2023 Manalisha Hazarika 0409011WL025725 Manalisha Hazarika 00415 SBIN0012972 2380 2380 Processed 12/08/2023 4526650198 MANALISHA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-003-007/317
() 		0409011000NRG24080820230264993 08/08/2023 Sri Pankaj Saikia 0409011WL025725 Sri Pankaj Saikia 00415 SBIN0012972 2380 2380 Processed 12/08/2023 4526650200 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-003-012/2183
() 		0409011000NRG24080820230265144 08/08/2023 KUSUMBAR DAS 0409011WL025735 KUSUMBAR DAS 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650209 KUSUMBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-003-012/2277
() 		0409011000NRG24080820230265145 08/08/2023 GAUTAM DAS 0409011WL025735 GAUTAM DAS 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650211 Gautam Das AIRTEL PAYMENTS BANK LIMITED(990288)
72 SOOTEA AS-09-011-009-010/3920
() 		0409011000NRG24080820230265449 08/08/2023 DIPAK BASUMATARY 0409011WL025764 DIPAK BASUMATARY 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650205 DIPAK BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOOTEA AS-09-011-009-010/3920
() 		0409011000NRG24080820230265450 08/08/2023 KABUL BASUMATARY 0409011WL025764 KABUL BASUMATARY 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650218 KABUL BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOOTEA AS-09-011-009-010/3920
() 		0409011000NRG24080820230265448 08/08/2023 Sri Manika Basumatary 0409011WL025764 Sri Manika Basumatary 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650208 MANIKA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-009-010/3921
() 		0409011000NRG24080820230265451 08/08/2023 BOHAGI BASUMATARY 0409011WL025764 BOHAGI BASUMATARY 00415 SBIN0012972 3332 3332 Processed 12/08/2023 4526650207 BAHAGI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63784 63784
Total 213724 213724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_080823APB_FTO_119383 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 93534
2 SOOTEA AS0409011_080823APB_FTO_119383 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 53312
3 SOOTEA AS0409011_080823APB_FTO_119383 State Bank of India SBIN0009142 RANGACHAKUA 3094
4 SOOTEA AS0409011_080823APB_FTO_119383 State Bank of India SBIN0012972 SOOTEA 63784

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