Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:21 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_201023APB_FTO_178610
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-09-011-001-001/4143
() 		0409011000NRG24201020230425019 20/10/2023 Ajiban Nessa 0409011WL040550 Ajiban Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637100 AJIBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-002/1201
() 		0409011000NRG24201020230425028 20/10/2023 Ochiman Nessa 0409011WL040550 Ochiman Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637078 OCHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-002/1204
() 		0409011000NRG24201020230425030 20/10/2023 Rachida Khatun 0409011WL040550 Rachida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637081 RACHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SOOTEA AS-09-011-001-002/1550
() 		0409011000NRG24201020230425031 20/10/2023 Chahitan Nessa 0409011WL040550 Chahitan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637077 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-002/1552
() 		0409011000NRG24201020230425032 20/10/2023 Majida Khatun 0409011WL040550 Majida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637090 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-001-002/2149
() 		0409011000NRG24201020230425137 20/10/2023 ALI AKBAR 0409011WL040553 ALI AKBAR 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637095 ALI AKBAR ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-003/2910
() 		0409011000NRG24201020230425077 20/10/2023 DINUL ISLAM 0409011WL040550 DINUL ISLAM 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637088 DINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-001-006/2166
() 		0409011000NRG24201020230425158 20/10/2023 ALI MURTAJA 0409011WL040555 ALI MURTAJA 00029 PUNB0RRBAGB 714 714 Processed 19/12/2023 8754637075 ALI MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-001-007/338
() 		0409011000NRG24201020230425205 20/10/2023 Abdul Rahim 0409011WL040560 Abdul Rahim 00029 PUNB0RRBAGB 1190 1190 Processed 19/12/2023 8754637063 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-002-001/2175
() 		0409011000NRG24201020230430118 20/10/2023 MISS JUNA DEVI 0409011WL040771 MISS JUNA DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 19/12/2023 8754637064 MRS JUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 22848 22848
11 SOOTEA AS-09-011-001-002/2550
() 		0409011000NRG24201020230425036 20/10/2023 Sahida Khatun 0409011WL040550 Sahida Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 19/12/2023 8754637087 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-001-003/2687
() 		0409011000NRG24201020230425147 20/10/2023 MD. ABDUL GAFUR 0409011WL040553 MD. ABDUL GAFUR 00029 UTBI0RRBAGB 2618 2618 Processed 19/12/2023 8754637086 ABDUL GAFUR ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-001-006/1533
() 		0409011000NRG24201020230425176 20/10/2023 Md. Gulzar Hussain 0409011WL040557 Md. Gulzar Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754637070 GULZAR HUSAIN ASSAM GRAMIN VIKASH BANK(607064)
14 SOOTEA AS-09-011-001-006/1643
() 		0409011000NRG24201020230425178 20/10/2023 Md. Habijuddin 0409011WL040557 Md. Habijuddin 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754637092 HABIJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-001-006/1777
() 		0409011000NRG24201020230425188 20/10/2023 GULJAR HUSSAIN 0409011WL040558 GULJAR HUSSAIN 00029 UTBI0RRBAGB 1190 1190 Processed 19/12/2023 8754637106 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
16 SOOTEA AS-09-011-001-006/1789
() 		0409011000NRG24201020230425180 20/10/2023 Md.Rekibuj Jaman 0409011WL040557 Md.Rekibuj Jaman 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8754637071 REKIBUJ JAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-001-007/2434
() 		0409011000NRG24201020230425201 20/10/2023 ABDUL WAHAB 0409011WL040560 ABDUL WAHAB 00029 UTBI0RRBAGB 1190 1190 Processed 19/12/2023 8754637127 ABDUL WAHAB ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
18 SOOTEA AS-09-011-001-001/1965
() 		0409011000NRG24201020230425006 20/10/2023 MR JIAUR RAHMAN 0409011WL040550 MR JIAUR RAHMAN 00032 UTIB0001299 2618 2618 Processed 19/12/2023 8754637079 JIAUR RAHMAN AXIS BANK(607153)
19 SOOTEA AS-09-011-001-002/4633
() 		0409011000NRG24201020230425049 20/10/2023 Iyakub Ali 0409011WL040550 Iyakub Ali 00032 UTIB0001299 2618 2618 Processed 19/12/2023 8754637091 IYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
20 SOOTEA AS-09-011-008-012/1143
() 		0409011000NRG24201020230430230 20/10/2023 Sri Trinayan Nath 0409011WL040773 Sri Trinayan Nath 00089 CBIN0282709 2380 2380 Processed 19/12/2023 8754637058 TRINAJAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-008-013/2459
() 		0409011000NRG24201020230430231 20/10/2023 MAMANI KARMAKAR 0409011WL040774 MAMANI KARMAKAR 00089 CBIN0282709 3332 3332 Processed 19/12/2023 8754637111 MAMONI KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
22 SOOTEA AS-09-011-001-001/5373
() 		0409011000NRG24201020230425023 20/10/2023 Asmina Khatun 0409011WL040550 Asmina Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637028 ASMINA KHATUN PUNJAB NATIONAL BANK(508568)
23 SOOTEA AS-09-011-001-001/5400
() 		0409011000NRG24201020230425024 20/10/2023 Mushahidul Alom 0409011WL040550 Mushahidul Alom 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637038 MUSHAHIDUL ALOM PUNJAB NATIONAL BANK(508568)
24 SOOTEA AS-09-011-001-001/5414
() 		0409011000NRG24201020230425025 20/10/2023 Joigan Khatun 0409011WL040550 Joigan Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637019 JOIGAN KHATUN PUNJAB NATIONAL BANK(508568)
25 SOOTEA AS-09-011-001-001/5457
() 		0409011000NRG24201020230425026 20/10/2023 Abdul Samed 0409011WL040550 Abdul Samed 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637035 ABDUL SAMED PUNJAB NATIONAL BANK(508568)
26 SOOTEA AS-09-011-001-002/2975
() 		0409011000NRG24201020230425154 20/10/2023 Afruja Khatun 0409011WL040555 Afruja Khatun 00354 PUNB0205520 952 952 Processed 19/12/2023 8754637057 AFRUJA KHATUN PUNJAB NATIONAL BANK(508568)
27 SOOTEA AS-09-011-001-002/4204
() 		0409011000NRG24201020230425046 20/10/2023 Makan Nessa 0409011WL040550 Makan Nessa 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637021 MAKAN NESSA PUNJAB NATIONAL BANK(508568)
28 SOOTEA AS-09-011-001-002/4478
() 		0409011000NRG24201020230425048 20/10/2023 Ashiya Khatun 0409011WL040550 Ashiya Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637022 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
29 SOOTEA AS-09-011-001-002/4634
() 		0409011000NRG24201020230425050 20/10/2023 Joffor Ahmed 0409011WL040550 Joffor Ahmed 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637031 JOFFOR AHMED PUNJAB NATIONAL BANK(508568)
30 SOOTEA AS-09-011-001-002/4968
() 		0409011000NRG24201020230425051 20/10/2023 Mohiuddin 0409011WL040550 Mohiuddin 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637023 MOHIUDDIN PUNJAB NATIONAL BANK(508568)
31 SOOTEA AS-09-011-001-002/5100
() 		0409011000NRG24201020230425052 20/10/2023 Hanif Ali 0409011WL040550 Hanif Ali 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637020 HANIF ALI PUNJAB NATIONAL BANK(508568)
32 SOOTEA AS-09-011-001-002/5162
() 		0409011000NRG24201020230425053 20/10/2023 Murtuj Ali 0409011WL040550 Murtuj Ali 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637017 MURTUJ ALI PUNJAB NATIONAL BANK(508568)
33 SOOTEA AS-09-011-001-002/5165
() 		0409011000NRG24201020230425054 20/10/2023 Achiya Khatun 0409011WL040550 Achiya Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637024 ACHIYA KHATUN PUNJAB NATIONAL BANK(508568)
34 SOOTEA AS-09-011-001-002/5175
() 		0409011000NRG24201020230425056 20/10/2023 Jahara Khatun 0409011WL040550 Jahara Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637025 JAHARA KHATUN PUNJAB NATIONAL BANK(508568)
35 SOOTEA AS-09-011-001-002/5309
() 		0409011000NRG24201020230425145 20/10/2023 Bedana Khatun 0409011WL040553 Bedana Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637026 BEDANA KHATUN PUNJAB NATIONAL BANK(508568)
36 SOOTEA AS-09-011-001-002/5379
() 		0409011000NRG24201020230425058 20/10/2023 Badiya Jamal 0409011WL040550 Badiya Jamal 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637027 BADIYA JAMAL PUNJAB NATIONAL BANK(508568)
37 SOOTEA AS-09-011-001-002/5380
() 		0409011000NRG24201020230425059 20/10/2023 Sahijal Hoque 0409011WL040550 Sahijal Hoque 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637029 SAHIJAL HOQUE PUNJAB NATIONAL BANK(508568)
38 SOOTEA AS-09-011-001-002/5452
() 		0409011000NRG24201020230425060 20/10/2023 Jahed Ali 0409011WL040550 Jahed Ali 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637042 JAHED ALI PUNJAB NATIONAL BANK(508568)
39 SOOTEA AS-09-011-001-002/5453
() 		0409011000NRG24201020230425061 20/10/2023 Fulbhan Nessa 0409011WL040550 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637039 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
40 SOOTEA AS-09-011-001-002/5454
() 		0409011000NRG24201020230425062 20/10/2023 Chalaha Khatun 0409011WL040550 Chalaha Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637041 CHALAHA KHATUN PUNJAB NATIONAL BANK(508568)
41 SOOTEA AS-09-011-001-002/5455
() 		0409011000NRG24201020230425063 20/10/2023 Fulbhan Nessa 0409011WL040550 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637040 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
42 SOOTEA AS-09-011-001-002/5467
() 		0409011000NRG24201020230425064 20/10/2023 Ainal Hoque 0409011WL040550 Ainal Hoque 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637047 AINAL HOQUE PUNJAB NATIONAL BANK(508568)
43 SOOTEA AS-09-011-001-002/5468
() 		0409011000NRG24201020230425065 20/10/2023 Marjina Khatun 0409011WL040550 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637043 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
44 SOOTEA AS-09-011-001-002/5470
() 		0409011000NRG24201020230425066 20/10/2023 Mohibur Islam 0409011WL040550 Mohibur Islam 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637044 MOHIBUR ISLAM PUNJAB NATIONAL BANK(508568)
45 SOOTEA AS-09-011-001-002/5472
() 		0409011000NRG24201020230425067 20/10/2023 Jamila Khatun 0409011WL040550 Jamila Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637048 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
46 SOOTEA AS-09-011-001-002/5490
() 		0409011000NRG24201020230425069 20/10/2023 Ahiya Ali 0409011WL040550 Ahiya Ali 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637046 AHIYA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-001-002/5491
() 		0409011000NRG24201020230425070 20/10/2023 Ramjan Ali 0409011WL040550 Ramjan Ali 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637050 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
48 SOOTEA AS-09-011-001-002/5492
() 		0409011000NRG24201020230425071 20/10/2023 Banecha Khatun 0409011WL040550 Banecha Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637049 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-001-002/5500
() 		0409011000NRG24201020230425073 20/10/2023 Anuwar Hussain 0409011WL040550 Anuwar Hussain 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637045 ANUWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
50 SOOTEA AS-09-011-001-002/5500
() 		0409011000NRG24201020230425072 20/10/2023 Monjuwara Begum 0409011WL040550 Monjuwara Begum 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637051 MONJUWARA BEGUM PUNJAB NATIONAL BANK(508568)
51 SOOTEA AS-09-011-001-002/5508
() 		0409011000NRG24201020230425074 20/10/2023 Chahijul Hoque 0409011WL040550 Chahijul Hoque 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637056 CHAHIJUL HAQUE PUNJAB NATIONAL BANK(508568)
52 SOOTEA AS-09-011-001-002/5510
() 		0409011000NRG24201020230425075 20/10/2023 Muslima Begam 0409011WL040550 Muslima Begam 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637032 MUSLIMA BEGUM PUNJAB NATIONAL BANK(508568)
53 SOOTEA AS-09-011-001-002/5511
() 		0409011000NRG24201020230425076 20/10/2023 Amir Islam 0409011WL040550 Amir Islam 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637054 AMIR ISLAM PUNJAB NATIONAL BANK(508568)
54 SOOTEA AS-09-011-001-003/3423
() 		0409011000NRG24201020230425079 20/10/2023 Jamila Khatun 0409011WL040550 Jamila Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637033 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
55 SOOTEA AS-09-011-001-003/5503
() 		0409011000NRG24201020230425080 20/10/2023 Lal Badsa 0409011WL040550 Lal Badsa 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637053 LAL BADSA PUNJAB NATIONAL BANK(508568)
56 SOOTEA AS-09-011-001-004/5471
() 		0409011000NRG24201020230425087 20/10/2023 Sabeda Khatun 0409011WL040550 Sabeda Khatun 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637052 SABEDA KHATUN PUNJAB NATIONAL BANK(508568)
57 SOOTEA AS-09-011-001-004/5512
() 		0409011000NRG24201020230425088 20/10/2023 Fatima Begam 0409011WL040550 Fatima Begam 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637055 FATIMA BEGAM PUNJAB NATIONAL BANK(508568)
58 SOOTEA AS-09-011-001-006/3885
() 		0409011000NRG24201020230425190 20/10/2023 Najrul Islam 0409011WL040558 Najrul Islam 00354 PUNB0205520 1190 1190 Processed 19/12/2023 8754637030 NAJIRUL ISLAM PUNJAB NATIONAL BANK(508568)
59 SOOTEA AS-09-011-001-006/5172
() 		0409011000NRG24201020230425093 20/10/2023 Sofikul Alam 0409011WL040550 Sofikul Alam 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637037 SOFIKUL ALAM PUNJAB NATIONAL BANK(508568)
60 SOOTEA AS-09-011-001-006/5417
() 		0409011000NRG24201020230425094 20/10/2023 RIAJUDDIN 0409011WL040550 RIAJUDDIN 00354 PUNB0205520 2618 2618 Processed 19/12/2023 8754637036 RIAJUDDIN PUNJAB NATIONAL BANK(508568)
61 SOOTEA AS-09-011-001-008/4535
() 		0409011000NRG24201020230425193 20/10/2023 Ajijur Rahman 0409011WL040558 Ajijur Rahman 00354 PUNB0205520 1190 1190 Processed 19/12/2023 8754637034 AJIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
62 SOOTEA AS-09-011-001-009/4182
() 		0409011000NRG24201020230425174 20/10/2023 Umar Faruk 0409011WL040556 Umar Faruk 00354 PUNB0205520 952 952 Processed 19/12/2023 8754637018 UMOR FARUK PUNJAB NATIONAL BANK(508568)
SubTotal 101150 101150
63 SOOTEA AS-09-011-002-001/1868
() 		0409011000NRG24201020230430115 20/10/2023 LOK BAHADUR NEWAR 0409011WL040771 LOK BAHADUR NEWAR 00415 SBIN0009141 2618 2618 Processed 19/12/2023 8754637015 BIKRAM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
64 SOOTEA AS-09-011-001-001/2551
() 		0409011000NRG24201020230425007 20/10/2023 Mr.UMED ALI 0409011WL040550 Mr.UMED ALI 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637073 UMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-001-001/4140
() 		0409011000NRG24201020230425018 20/10/2023 Samsul Islam 0409011WL040550 Samsul Islam 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637099 SAMSUL ISLAM PUNJAB NATIONAL BANK(508568)
66 SOOTEA AS-09-011-001-002/1202
() 		0409011000NRG24201020230425029 20/10/2023 Mr.ALI AHMED 0409011WL040550 Mr.ALI AHMED 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637103 ALI AHMED PUNJAB NATIONAL BANK(508568)
67 SOOTEA AS-09-011-001-002/1586
() 		0409011000NRG24201020230425033 20/10/2023 Anjuma Khatun 0409011WL040550 Anjuma Khatun 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637121 ANJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOOTEA AS-09-011-001-002/2409
() 		0409011000NRG24201020230425035 20/10/2023 Mr.NUR MAHAMMAD 0409011WL040550 Mr.NUR MAHAMMAD 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637117 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-001-002/2410
() 		0409011000NRG24201020230425153 20/10/2023 Mr.ASHIKUR RAHMAN 0409011WL040555 Mr.ASHIKUR RAHMAN 00415 SBIN0012972 952 952 Processed 19/12/2023 8754637096 ASIKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-001-002/3186
() 		0409011000NRG24201020230425038 20/10/2023 FULMALA KHATUN 0409011WL040550 FULMALA KHATUN 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637097 FULMALA KHATUN PUNJAB NATIONAL BANK(508568)
71 SOOTEA AS-09-011-001-002/3188
() 		0409011000NRG24201020230425040 20/10/2023 NIRUJA KHATUN 0409011WL040550 NIRUJA KHATUN 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637104 NURJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOOTEA AS-09-011-001-002/3188
() 		0409011000NRG24201020230425039 20/10/2023 ROSIDUL HAQUE 0409011WL040550 ROSIDUL HAQUE 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637105 MD RACHIDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOOTEA AS-09-011-001-002/3253
() 		0409011000NRG24201020230425041 20/10/2023 RABIA KHATUN 0409011WL040550 RABIA KHATUN 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637116 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOOTEA AS-09-011-001-002/3543
() 		0409011000NRG24201020230425155 20/10/2023 AJIMALA KHATUN 0409011WL040555 AJIMALA KHATUN 00415 SBIN0012972 714 714 Processed 19/12/2023 8754637126 AJIMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOOTEA AS-09-011-001-002/3546
() 		0409011000NRG24201020230425156 20/10/2023 KHAIRUL ISLAM 0409011WL040555 KHAIRUL ISLAM 00415 SBIN0012972 714 714 Processed 19/12/2023 8754637125 MR KHAIRUL ISLAM STATE BANK OF INDIA(508548)
76 SOOTEA AS-09-011-001-002/4196
() 		0409011000NRG24201020230425044 20/10/2023 Hafija Khatun 0409011WL040550 Hafija Khatun 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637076 HAFIJA KHATUN PUNJAB NATIONAL BANK(508568)
77 SOOTEA AS-09-011-001-002/4258
() 		0409011000NRG24201020230425047 20/10/2023 Kasem Ali 0409011WL040550 Kasem Ali 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637080 KASEM ALI AXIS BANK(607153)
78 SOOTEA AS-09-011-001-002/5032
() 		0409011000NRG24201020230425143 20/10/2023 Abdul Salam 0409011WL040553 Abdul Salam 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637107 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOOTEA AS-09-011-001-002/5333
() 		0409011000NRG24201020230425057 20/10/2023 Rehena Khatun 0409011WL040550 Rehena Khatun 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637084 MRS REHENA KHATUN STATE BANK OF INDIA(508548)
80 SOOTEA AS-09-011-001-002/5473
() 		0409011000NRG24201020230425068 20/10/2023 Akhalima Khatun 0409011WL040550 Akhalima Khatun 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637089 AKHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SOOTEA AS-09-011-001-003/2922
() 		0409011000NRG24201020230425078 20/10/2023 NABIJAL HAQUE 0409011WL040550 NABIJAL HAQUE 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637120 NABIJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SOOTEA AS-09-011-001-003/3330
() 		0409011000NRG24201020230425186 20/10/2023 GULAM HUSSAIN 0409011WL040558 GULAM HUSSAIN 00415 SBIN0012972 1190 1190 Processed 19/12/2023 8754637082 GULAM HUSSAIN PUNJAB NATIONAL BANK(508568)
83 SOOTEA AS-09-011-001-003/342
() 		0409011000NRG24201020230425167 20/10/2023 ABDUL ALIM 0409011WL040556 ABDUL ALIM 00415 SBIN0012972 952 952 Processed 19/12/2023 8754637062 ABDUL ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOOTEA AS-09-011-001-003/642
() 		0409011000NRG24201020230425169 20/10/2023 Eusuf Ali 0409011WL040556 Eusuf Ali 00415 SBIN0012972 952 952 Processed 19/12/2023 8754637072 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOOTEA AS-09-011-001-003/670
() 		0409011000NRG24201020230425081 20/10/2023 Md. Muntaj Ali 0409011WL040550 Md. Muntaj Ali 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637118 MUNTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SOOTEA AS-09-011-001-004/4993
() 		0409011000NRG24201020230425085 20/10/2023 Mohida Khatun 0409011WL040550 Mohida Khatun 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637113 MOHIDA KHATUN PUNJAB NATIONAL BANK(508568)
87 SOOTEA AS-09-011-001-004/5180
() 		0409011000NRG24201020230425086 20/10/2023 Meneka Devi 0409011WL040550 Meneka Devi 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637119 MENEKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOOTEA AS-09-011-001-006/1119
() 		0409011000NRG24201020230425197 20/10/2023 SAHABUDDIN ALI 0409011WL040560 SAHABUDDIN ALI 00415 SBIN0012972 1190 1190 Processed 19/12/2023 8754637109 CHAHAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SOOTEA AS-09-011-001-006/1146
() 		0409011000NRG24201020230425175 20/10/2023 Mr.Jakir Hussein 0409011WL040557 Mr.Jakir Hussein 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8754637059 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SOOTEA AS-09-011-001-006/1533
() 		0409011000NRG24201020230425177 20/10/2023 Miss Monuwara Begum 0409011WL040557 Miss Monuwara Begum 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8754637065 MANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOOTEA AS-09-011-001-006/1643
() 		0409011000NRG24201020230425179 20/10/2023 Machama Khatun 0409011WL040557 Machama Khatun 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8754637068 MACHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SOOTEA AS-09-011-001-006/1785
() 		0409011000NRG24201020230425189 20/10/2023 Mr. Khursed Ali 0409011WL040558 Mr. Khursed Ali 00415 SBIN0012972 1190 1190 Processed 19/12/2023 8754637083 KHURSED ALI PUNJAB NATIONAL BANK(508568)
93 SOOTEA AS-09-011-001-006/1789
() 		0409011000NRG24201020230425181 20/10/2023 Miss Nurjahan Begum 0409011WL040557 Miss Nurjahan Begum 00415 SBIN0012972 1428 1428 Processed 19/12/2023 8754637067 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOOTEA AS-09-011-001-006/3809
() 		0409011000NRG24201020230425159 20/10/2023 MOJAFFAOR ALOM 0409011WL040555 MOJAFFAOR ALOM 00415 SBIN0012972 714 714 Processed 19/12/2023 8754637122 MUJAFFOR ALAM PUNJAB NATIONAL BANK(508568)
95 SOOTEA AS-09-011-001-006/4065
() 		0409011000NRG24201020230425161 20/10/2023 Saddam Hussain 0409011WL040555 Saddam Hussain 00415 SBIN0012972 714 714 Processed 19/12/2023 8754637124 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOOTEA AS-09-011-001-007/338
() 		0409011000NRG24201020230425206 20/10/2023 SUPIYA KHATUN 0409011WL040560 SUPIYA KHATUN 00415 SBIN0012972 1190 1190 Processed 19/12/2023 8754637112 MS SOFIYA KHATUN STATE BANK OF INDIA(508548)
97 SOOTEA AS-09-011-001-007/3995
() 		0409011000NRG24201020230425209 20/10/2023 Ajibur Rahman 0409011WL040560 Ajibur Rahman 00415 SBIN0012972 1190 1190 Processed 19/12/2023 8754637108 AJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SOOTEA AS-09-011-001-008/1058
() 		0409011000NRG24201020230425172 20/10/2023 Jahirul Haque 0409011WL040556 Jahirul Haque 00415 SBIN0012972 952 952 Processed 19/12/2023 8754637098 JAHIRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SOOTEA AS-09-011-001-008/4535
() 		0409011000NRG24201020230425194 20/10/2023 Achitan Khatun 0409011WL040558 Achitan Khatun 00415 SBIN0012972 1190 1190 Processed 19/12/2023 8754637085 MRS ACHITAN KHATUN STATE BANK OF INDIA(508548)
100 SOOTEA AS-09-011-001-009/2463
() 		0409011000NRG24201020230425173 20/10/2023 KULSUMA KHATUN 0409011WL040556 KULSUMA KHATUN 00415 SBIN0012972 952 952 Processed 19/12/2023 8754637016 KULSOMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOOTEA AS-09-011-002-001/212
() 		0409011000NRG24201020230430117 20/10/2023 KESHAB NEWAR 0409011WL040771 KESHAB NEWAR 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637115 KESHAB NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SOOTEA AS-09-011-002-001/802
() 		0409011000NRG24201020230430134 20/10/2023 Sri Songkar B.Newar 0409011WL040771 Sri Songkar B.Newar 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637114 SONGKAR B NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SOOTEA AS-09-011-002-002/1823
() 		0409011000NRG24201020230430137 20/10/2023 DEVI MAYA DEVI 0409011WL040771 DEVI MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637110 DEVI MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOOTEA AS-09-011-002-004/973
() 		0409011000NRG24201020230430138 20/10/2023 Sri Bhakta Kharka 0409011WL040771 Sri Bhakta Kharka 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637123 BHAKTA BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOOTEA AS-09-011-002-006/116
() 		0409011000NRG24201020230430140 20/10/2023 Sri Naramaya Devi 0409011WL040771 Sri Naramaya Devi 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637101 NARA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOOTEA AS-09-011-002-006/129
() 		0409011000NRG24201020230430141 20/10/2023 Sri Babita Devi 0409011WL040771 Sri Babita Devi 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637094 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SOOTEA AS-09-011-002-006/26
() 		0409011000NRG24201020230430144 20/10/2023 JULA DEVI 0409011WL040771 JULA DEVI 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637069 JULA DEVI UCO BANK(607066)
108 SOOTEA AS-09-011-002-006/714
() 		0409011000NRG24201020230430146 20/10/2023 Sri Puspa Devi 0409011WL040771 Sri Puspa Devi 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637074 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
109 SOOTEA AS-09-011-002-007/46
() 		0409011000NRG24201020230430151 20/10/2023 Sri Tanka Goutam 0409011WL040771 Sri Tanka Goutam 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637061 TANKA GAUTAM ASSAM GRAMIN VIKASH BANK(607064)
110 SOOTEA AS-09-011-002-007/929
() 		0409011000NRG24201020230430155 20/10/2023 Sri Khina Maya Devi 0409011WL040771 Sri Khina Maya Devi 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637060 KHINA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SOOTEA AS-09-011-002-009/1264
() 		0409011000NRG24201020230430156 20/10/2023 Mr.TIL BAHADUR KHARKA 0409011WL040771 Mr.TIL BAHADUR KHARKA 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637093 TIL BR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SOOTEA AS-09-011-002-009/1687
() 		0409011000NRG24201020230430159 20/10/2023 CHANDRA MAYA DEVI 0409011WL040771 CHANDRA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637102 CHANDRA MAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
113 SOOTEA AS-09-011-002-009/2184
() 		0409011000NRG24201020230430162 20/10/2023 Mr. SAGAR THAPA 0409011WL040771 Mr. SAGAR THAPA 00415 SBIN0012972 2618 2618 Processed 19/12/2023 8754637066 SAGAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101626 101626
114 SOOTEA AS-09-011-001-002/5055
() 		0409011000NRG24201020230425144 20/10/2023 Chukbhan Nessa 0409011WL040553 Chukbhan Nessa 00691 IPOS0000001 2618 2618 Processed 19/12/2023 8754637014 MRS CHUKBHAN NESSA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 253708 253708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_201023APB_FTO_178610 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 22848
2 SOOTEA AS0409011_201023APB_FTO_178610 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 11900
3 SOOTEA AS0409011_201023APB_FTO_178610 Axis Bank UTIB0001299 BISWANATH CHARIALI 5236
4 SOOTEA AS0409011_201023APB_FTO_178610 Central Bank Of India CBIN0282709 KARCHANTALA 5712
5 SOOTEA AS0409011_201023APB_FTO_178610 Punjab National Bank PUNB0205520 Jamugurihat 101150
6 SOOTEA AS0409011_201023APB_FTO_178610 State Bank of India SBIN0009141 BISWANATH GHAT 2618
7 SOOTEA AS0409011_201023APB_FTO_178610 State Bank of India SBIN0012972 SOOTEA 101626
8 SOOTEA AS0409011_201023APB_FTO_178610 India Post Payments Bank IPOS0000001 CHARIALI 2618

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