Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:32 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409011_211023FTO_179161
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-09-011-001-005/1609
() 		0409011000NRG24211020230430821 21/10/2023 Jusnara 0409011WL040796 Jusnara 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622754507 Jusnara ()
2 SOOTEA AS-09-011-001-006/1339
() 		0409011000NRG24211020230430836 21/10/2023 Md. Abdul Karim 0409011WL040796 Md. Abdul Karim 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622754511 Md. Abdul Karim ()
3 SOOTEA AS-09-011-001-006/4988
() 		0409011000NRG24211020230430886 21/10/2023 Ayesha siddika 0409011WL040796 Ayesha siddika 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622754512 Ayesha siddika ()
4 SOOTEA AS-09-011-001-008/1299
() 		0409011000NRG24211020230430894 21/10/2023 Md. Khusnur Ali 0409011WL040796 Md. Khusnur Ali 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622754488 Md. Khusnur Ali ()
5 SOOTEA AS-09-011-001-008/3223
() 		0409011000NRG24211020230430800 21/10/2023 ANUWARA KHATUN 0409011WL040795 ANUWARA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8622754496 ANUWARA KHATUN ()
6 SOOTEA AS-09-011-008-003/1958
() 		0409011000NRG24211020230432448 21/10/2023 MRS SARU DEVI 0409011WL040836 MRS SARU DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8622754486 MRS SARU DEVI ()
7 SOOTEA AS-09-011-008-003/2396
() 		0409011000NRG24211020230432450 21/10/2023 SHEWALI DEVI 0409011WL040836 SHEWALI DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8622754490 SHEWALI DEVI ()
8 SOOTEA AS-09-011-008-012/2565
() 		0409011000NRG24211020230432464 21/10/2023 PARESH NATH 0409011WL040836 PARESH NATH 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8622754501 PARESH NATH ()
9 SOOTEA AS-09-011-008-015/1901
() 		0409011000NRG24211020230432495 21/10/2023 RINKU MAHATI 0409011WL040837 RINKU MAHATI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8622754489 RINKU MAHATI ()
10 SOOTEA AS-09-011-008-015/2577
() 		0409011000NRG24211020230432496 21/10/2023 RUPALI MAHATI 0409011WL040837 RUPALI MAHATI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8622754499 RUPALI MAHATI ()
11 SOOTEA AS-09-011-008-015/2578
() 		0409011000NRG24211020230432497 21/10/2023 AMBIKA MAHATI 0409011WL040837 AMBIKA MAHATI 00029 PUNB0RRBAGB 1904 1904 Processed 14/12/2023 8622754504 AMBIKA MAHATI ()
SubTotal 18088 18088
12 SOOTEA AS-09-011-001-005/1484
() 		0409011000NRG24211020230430817 21/10/2023 Miss Jarina Khatun 0409011WL040796 Miss Jarina Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8622754520 Miss Jarina Khatun ()
13 SOOTEA AS-09-011-001-006/1529
() 		0409011000NRG24211020230430842 21/10/2023 Md. Abdul Kalam 0409011WL040796 Md. Abdul Kalam 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8622754515 Md. Abdul Kalam ()
14 SOOTEA AS-09-011-001-006/2507
() 		0409011000NRG24211020230430860 21/10/2023 Akbar Ali 0409011WL040796 Akbar Ali 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8622754519 Akbar Ali ()
15 SOOTEA AS-09-011-008-013/889
() 		0409011000NRG24211020230432481 21/10/2023 SANTA SABAR 0409011WL040837 SANTA SABAR 00029 UTBI0RRBAGB 1904 1904 Processed 14/12/2023 8622754516 SANTA SABAR ()
16 SOOTEA AS-09-011-008-014/1764
() 		0409011000NRG24211020230432485 21/10/2023 JUNMONI BHUMIJ 0409011WL040837 JUNMONI BHUMIJ 00029 UTBI0RRBAGB 1904 1904 Processed 14/12/2023 8622754521 JUNMONI BHUMIJ ()
SubTotal 8092 8092
17 SOOTEA AS-09-011-008-003/1362
() 		0409011000NRG24211020230432445 21/10/2023 Mr. Mantu Nath 0409011WL040836 Mr. Mantu Nath 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754477 Mr. Mantu Nath ()
18 SOOTEA AS-09-011-008-003/1370
() 		0409011000NRG24211020230432446 21/10/2023 Mr PARESH NATH 0409011WL040836 Mr PARESH NATH 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754469 Mr PARESH NATH ()
19 SOOTEA AS-09-011-008-003/1489
() 		0409011000NRG24211020230432447 21/10/2023 Mr PARTHA PRATIM NATH 0409011WL040836 Mr PARTHA PRATIM NATH 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754472 Mr PARTHA PRATIM NATH ()
20 SOOTEA AS-09-011-008-003/2056
() 		0409011000NRG24211020230432449 21/10/2023 Mr.PRAFULLA NATH 0409011WL040836 Mr.PRAFULLA NATH 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754473 Mr.PRAFULLA NATH ()
21 SOOTEA AS-09-011-008-004/2502
() 		0409011000NRG24211020230432467 21/10/2023 JUNA DEVI 0409011WL040837 JUNA DEVI 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754482 JUNA DEVI ()
22 SOOTEA AS-09-011-008-008/1946
() 		0409011000NRG24211020230432470 21/10/2023 Mrs. RINA KUMAR 0409011WL040837 Mrs. RINA KUMAR 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754474 Mrs. RINA KUMAR ()
23 SOOTEA AS-09-011-008-008/905
() 		0409011000NRG24211020230432472 21/10/2023 JANAKI GAUR 0409011WL040837 JANAKI GAUR 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754475 JANAKI GAUR ()
24 SOOTEA AS-09-011-008-010/265
() 		0409011000NRG24211020230432475 21/10/2023 Mrs LABANYA HAZARIKIA 0409011WL040837 Mrs LABANYA HAZARIKIA 00089 CBIN0282709 1428 1428 Processed 14/12/2023 8622754471 Mrs LABANYA HAZARIKIA ()
25 SOOTEA AS-09-011-008-012/1993
() 		0409011000NRG24211020230432476 21/10/2023 Mr DEBA PANIKA 0409011WL040837 Mr DEBA PANIKA 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754478 Mr DEBA PANIKA ()
26 SOOTEA AS-09-011-008-012/2591
() 		0409011000NRG24211020230432480 21/10/2023 Debeb Gohai 0409011WL040837 Debeb Gohai 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754476 Debeb Gohai ()
27 SOOTEA AS-09-011-008-014/108
() 		0409011000NRG24211020230432482 21/10/2023 Sri Rumi Nayak 0409011WL040837 Sri Rumi Nayak 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754470 Sri Rumi Nayak ()
28 SOOTEA AS-09-011-008-014/1091
() 		0409011000NRG24211020230432483 21/10/2023 Mrs. GITA NAYAK 0409011WL040837 Mrs. GITA NAYAK 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754480 Mrs. GITA NAYAK ()
29 SOOTEA AS-09-011-008-014/529
() 		0409011000NRG24211020230432492 21/10/2023 Mr. RATNESWAR NAYAK 0409011WL040837 Mr. RATNESWAR NAYAK 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754479 Mr. RATNESWAR NAYAK ()
30 SOOTEA AS-09-011-008-014/862
() 		0409011000NRG24211020230432493 21/10/2023 Mrs. ANJALI NAYAK 0409011WL040837 Mrs. ANJALI NAYAK 00089 CBIN0282709 1904 1904 Processed 14/12/2023 8622754481 Mrs. ANJALI NAYAK ()
SubTotal 26180 26180
31 SOOTEA AS-09-011-001-002/2505
() 		0409011000NRG24211020230430810 21/10/2023 CHALEMA KHATUN 0409011WL040796 CHALEMA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754542 MISS CHALEMA KHATUN ()
32 SOOTEA AS-09-011-001-003/2998
() 		0409011000NRG24211020230430813 21/10/2023 Julekha Khatun 0409011WL040796 Julekha Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754555 MR MD ABDUL AJID ()
33 SOOTEA AS-09-011-001-005/3007
() 		0409011000NRG24211020230430825 21/10/2023 MATIBUR RAHMAN 0409011WL040796 MATIBUR RAHMAN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754545 MR MATIBUR RAHMAN ()
34 SOOTEA AS-09-011-001-005/362
() 		0409011000NRG24211020230430828 21/10/2023 Mrs.KUNTI DEVI 0409011WL040796 Mrs.KUNTI DEVI 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754487 MRS KUNTI DEVI ()
35 SOOTEA AS-09-011-001-005/4460
() 		0409011000NRG24211020230430830 21/10/2023 Mahammad Nabi Hussain 0409011WL040796 Mahammad Nabi Hussain 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754508 MR NOBI HUSSAIN ()
36 SOOTEA AS-09-011-001-005/602
() 		0409011000NRG24211020230430831 21/10/2023 MR. NIMULLA HAQUE 0409011WL040796 MR. NIMULLA HAQUE 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754528 MR NAIMULLA HAQUE ()
37 SOOTEA AS-09-011-001-006/1339
() 		0409011000NRG24211020230430837 21/10/2023 Samala Khatun 0409011WL040796 Samala Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754506 MS SAMALA KHATUN ()
38 SOOTEA AS-09-011-001-006/1529
() 		0409011000NRG24211020230430843 21/10/2023 Mursida Ahmed 0409011WL040796 Mursida Ahmed 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754513 MRS MURSIDA AHMED ()
39 SOOTEA AS-09-011-001-006/1890
() 		0409011000NRG24211020230430847 21/10/2023 SUFIYA KHATUN 0409011WL040796 SUFIYA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754524 MRS SUFIA KHATUN ()
40 SOOTEA AS-09-011-001-006/2006
() 		0409011000NRG24211020230430853 21/10/2023 BUKIARA BEGUM 0409011WL040796 BUKIARA BEGUM 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754494 MRS BULIYARA BEGUM ()
41 SOOTEA AS-09-011-001-006/2006
() 		0409011000NRG24211020230430852 21/10/2023 Mr. ALI HUSSAIN 0409011WL040796 Mr. ALI HUSSAIN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754492 MRS BULIYARA BEGUM ()
42 SOOTEA AS-09-011-001-006/2403
() 		0409011000NRG24211020230430856 21/10/2023 Amina Khatun 0409011WL040796 Amina Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754530 MISS AMINA KHATUN ()
43 SOOTEA AS-09-011-001-006/2403
() 		0409011000NRG24211020230430855 21/10/2023 Mr.ABDUL MAJID 0409011WL040796 Mr.ABDUL MAJID 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754556 MISS AMINA KHATUN ()
44 SOOTEA AS-09-011-001-006/2423
() 		0409011000NRG24211020230430781 21/10/2023 ABDUL RAHMAN 0409011WL040795 ABDUL RAHMAN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754532 MR ABDUL RAHMAN ()
45 SOOTEA AS-09-011-001-006/2423
() 		0409011000NRG24211020230430782 21/10/2023 RASIDA KHATUN 0409011WL040795 RASIDA KHATUN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754500 MISS RASIDA KHATUN ()
46 SOOTEA AS-09-011-001-006/2509
() 		0409011000NRG24211020230430862 21/10/2023 Nabi Hussain 0409011WL040796 Nabi Hussain 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754547 MR KACHIM ALI ()
47 SOOTEA AS-09-011-001-006/2545
() 		0409011000NRG24211020230430864 21/10/2023 Miss.ASHMINA KHATUN 0409011WL040796 Miss.ASHMINA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754529 MRS ASPINA KHATUN ()
48 SOOTEA AS-09-011-001-006/2822
() 		0409011000NRG24211020230430901 21/10/2023 Daraj Uddin 0409011WL040797 Daraj Uddin 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754518 MR DARAJ UDDIN ()
49 SOOTEA AS-09-011-001-006/3491
() 		0409011000NRG24211020230430865 21/10/2023 AMALA KHATUN 0409011WL040796 AMALA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754535 MISS AMELA KHATUN ()
50 SOOTEA AS-09-011-001-006/3570
() 		0409011000NRG24211020230430867 21/10/2023 ABDUL HASEM 0409011WL040796 ABDUL HASEM 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754550 MR ABDUL HASHEM ()
51 SOOTEA AS-09-011-001-006/3570
() 		0409011000NRG24211020230430868 21/10/2023 ASMA KHATUN 0409011WL040796 ASMA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754539 MISS ASMA KHATUN ()
52 SOOTEA AS-09-011-001-006/3579
() 		0409011000NRG24211020230430872 21/10/2023 MABIYA KHATUN 0409011WL040796 MABIYA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754536 MISS MABIYA KHATUN ()
53 SOOTEA AS-09-011-001-006/3579
() 		0409011000NRG24211020230430871 21/10/2023 MAJIBUR RAHAMAN 0409011WL040796 MAJIBUR RAHAMAN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754537 MR MAJIBUR RAHMAN ()
54 SOOTEA AS-09-011-001-006/3816
() 		0409011000NRG24211020230430873 21/10/2023 RIJUWARA BEGUM 0409011WL040796 RIJUWARA BEGUM 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754538 MISS RIJUWANA BEGUM ()
55 SOOTEA AS-09-011-001-006/4061
() 		0409011000NRG24211020230430874 21/10/2023 Ajijul Islam 0409011WL040796 Ajijul Islam 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754554 MR AJIJULISLAM ISLAM ()
56 SOOTEA AS-09-011-001-006/4208
() 		0409011000NRG24211020230430877 21/10/2023 Ful Banu 0409011WL040796 Ful Banu 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754543 MISS MICH FUL BANU ()
57 SOOTEA AS-09-011-001-006/4208
() 		0409011000NRG24211020230430878 21/10/2023 Waijuddin 0409011WL040796 Waijuddin 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754544 MR WAIJ UDDIN ()
58 SOOTEA AS-09-011-001-006/4251
() 		0409011000NRG24211020230430879 21/10/2023 Easmina Khatun 0409011WL040796 Easmina Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754546 MISS EASMINA KHATUN ()
59 SOOTEA AS-09-011-001-006/4423
() 		0409011000NRG24211020230430881 21/10/2023 Badul Khan 0409011WL040796 Badul Khan 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754549 MISS HASHENA KHATUN ()
60 SOOTEA AS-09-011-001-006/4423
() 		0409011000NRG24211020230430880 21/10/2023 Hashena Khatun 0409011WL040796 Hashena Khatun 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754548 MISS HASHENA KHATUN ()
61 SOOTEA AS-09-011-001-006/4462
() 		0409011000NRG24211020230430885 21/10/2023 Mahammad Sabed Ali 0409011WL040796 Mahammad Sabed Ali 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754509 MR SABED ALI ()
62 SOOTEA AS-09-011-001-007/1368
() 		0409011000NRG24211020230430889 21/10/2023 Chahila Khatun 0409011WL040796 Chahila Khatun 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754541 MRS CHAHILA KHATUN ()
63 SOOTEA AS-09-011-001-007/1922
() 		0409011000NRG24211020230430902 21/10/2023 Mr. MD ABDUL MOTIN 0409011WL040797 Mr. MD ABDUL MOTIN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754484 MR MD ABDUL MOTIN ()
64 SOOTEA AS-09-011-001-007/1982
() 		0409011000NRG24211020230430788 21/10/2023 MISS MASUMA KHATUN 0409011WL040795 MISS MASUMA KHATUN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754522 MISS MASUMA KHATUN ()
65 SOOTEA AS-09-011-001-007/2214
() 		0409011000NRG24211020230430892 21/10/2023 HAZIRAN KHATUN 0409011WL040796 HAZIRAN KHATUN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754534 MRS HAJIRAN KHATUN ()
66 SOOTEA AS-09-011-001-007/2247
() 		0409011000NRG24211020230430893 21/10/2023 Mr.AZIZUL HOQUE 0409011WL040796 Mr.AZIZUL HOQUE 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754498 MR AZIZUL HOQUE ()
67 SOOTEA AS-09-011-001-008/1072
() 		0409011000NRG24211020230430791 21/10/2023 FAKIR ALI 0409011WL040795 FAKIR ALI 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754533 MR FAKIR ALI ()
68 SOOTEA AS-09-011-001-008/1072
() 		0409011000NRG24211020230430792 21/10/2023 TARAVAN NESSA 0409011WL040795 TARAVAN NESSA 00415 SBIN0012972 952 952 Rejected 14/12/2023 8622754531 Account closed
69 SOOTEA AS-09-011-001-008/1671
() 		0409011000NRG24211020230430793 21/10/2023 Mr. JAKIR HUSSAIN 0409011WL040795 Mr. JAKIR HUSSAIN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754495 MR JAKIR HUSSAIN ()
70 SOOTEA AS-09-011-001-008/2104
() 		0409011000NRG24211020230430794 21/10/2023 MISS FATEMA KHATUN 0409011WL040795 MISS FATEMA KHATUN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754514 MISS FATEMA KHATUN ()
71 SOOTEA AS-09-011-001-008/2897
() 		0409011000NRG24211020230430906 21/10/2023 RAMICHA KHATUN 0409011WL040797 RAMICHA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754523 MRS RAMICHA KHATUN ()
72 SOOTEA AS-09-011-001-008/3223
() 		0409011000NRG24211020230430799 21/10/2023 AJIJUR RAHMAN 0409011WL040795 AJIJUR RAHMAN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754525 MR AJIJUR RAHMAN ()
73 SOOTEA AS-09-011-001-008/3288
() 		0409011000NRG24211020230430801 21/10/2023 NARIN HUSSAIN 0409011WL040795 NARIN HUSSAIN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754526 MR NAZIR HUSSAIN ()
74 SOOTEA AS-09-011-001-008/3302
() 		0409011000NRG24211020230430803 21/10/2023 KARVAN KHATUN 0409011WL040795 KARVAN KHATUN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754497 MISS KASVAN KHATUN ()
75 SOOTEA AS-09-011-001-008/3302
() 		0409011000NRG24211020230430802 21/10/2023 SAIBUR ISLAM 0409011WL040795 SAIBUR ISLAM 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754493 MR SAIBUR ISLAM ()
76 SOOTEA AS-09-011-001-008/3368
() 		0409011000NRG24211020230430804 21/10/2023 HANIF ALI 0409011WL040795 HANIF ALI 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754540 MR HANIF ALI ()
77 SOOTEA AS-09-011-001-008/3437
() 		0409011000NRG24211020230430805 21/10/2023 IKRAMUL HUSSAIN 0409011WL040795 IKRAMUL HUSSAIN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754505 IKRAMUL HUSSAIN ()
78 SOOTEA AS-09-011-001-008/3490
() 		0409011000NRG24211020230430896 21/10/2023 SAHURA KHATUN 0409011WL040796 SAHURA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754503 MRS SUHURA KHATUN ()
79 SOOTEA AS-09-011-001-008/4536
() 		0409011000NRG24211020230430807 21/10/2023 Rabia Khatun 0409011WL040795 Rabia Khatun 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754552 MISS RABIA KHATUN ()
80 SOOTEA AS-09-011-001-008/4536
() 		0409011000NRG24211020230430806 21/10/2023 Safikul Islam 0409011WL040795 Safikul Islam 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754557 MRS SAFIKUL ISLAM ()
81 SOOTEA AS-09-011-001-008/725
() 		0409011000NRG24211020230430809 21/10/2023 SURAT BHAN KHATUN 0409011WL040795 SURAT BHAN KHATUN 00415 SBIN0012972 952 952 Processed 14/12/2023 8622754527 MRS SURATBHAN KHATUN ()
82 SOOTEA AS-09-011-001-009/1272
() 		0409011000NRG24211020230430908 21/10/2023 HALIMA KHATUN 0409011WL040797 HALIMA KHATUN 00415 SBIN0012972 1428 1428 Processed 14/12/2023 8622754551 MISS HALIMA KHATUN ()
83 SOOTEA AS-09-011-008-001/737
() 		0409011000NRG24211020230432465 21/10/2023 Mrs. TANKESWARI GORKOL 0409011WL040837 Mrs. TANKESWARI GORKOL 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754510 MRS TANGKESHWARI GORKOL ()
84 SOOTEA AS-09-011-008-004/2750
() 		0409011000NRG24211020230432456 21/10/2023 Mr. DEBEN SAIKIA 0409011WL040836 Mr. DEBEN SAIKIA 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754553 MR DEBEN SAIKIA ()
85 SOOTEA AS-09-011-008-004/2751
() 		0409011000NRG24211020230432457 21/10/2023 Mr. Diganta nath 0409011WL040836 Mr. Diganta nath 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754558 MR DIGANTA NATH ()
86 SOOTEA AS-09-011-008-008/1316
() 		0409011000NRG24211020230432460 21/10/2023 Mr.SONESWAR SAIKIA 0409011WL040836 Mr.SONESWAR SAIKIA 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754491 MR SOMESHWAR SAIKIA ()
87 SOOTEA AS-09-011-008-008/2107
() 		0409011000NRG24211020230432471 21/10/2023 Lasmi Gorh 0409011WL040837 Lasmi Gorh 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754560 MRS LASMI GORH ()
88 SOOTEA AS-09-011-008-011/784
() 		0409011000NRG24211020230432462 21/10/2023 Mrs.PADUMI DEVI 0409011WL040836 Mrs.PADUMI DEVI 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754502 MRS PADUMI DEVI ()
89 SOOTEA AS-09-011-008-014/1765
() 		0409011000NRG24211020230432487 21/10/2023 MAMI DEKA 0409011WL040837 MAMI DEKA 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754485 MRS MAMI DEKA ()
90 SOOTEA AS-09-011-008-014/520
() 		0409011000NRG24211020230432491 21/10/2023 KHARGESWAR NAYAK 0409011WL040837 KHARGESWAR NAYAK 00415 SBIN0012972 1904 1904 Processed 14/12/2023 8622754517 MR KHARGESHWAR NAYAK ()
SubTotal 80444 80444
91 SOOTEA AS-09-011-008-008/1944
() 		0409011000NRG24211020230432469 21/10/2023 Mrs. MAMONI GORH 0409011WL040837 Mrs. MAMONI GORH 00415 SBIN0017210 1904 1904 Processed 14/12/2023 8622754559 MRS MAMONI GORH ()
SubTotal 1904 1904
92 SOOTEA AS-09-011-001-006/1526
() 		0409011000NRG24211020230430841 21/10/2023 Firuja Khatun 0409011WL040796 Firuja Khatun 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8622754483 Firuja Khatun ()
SubTotal 1428 1428
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_211023FTO_179161 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 7616
2 SOOTEA AS0409011_211023FTO_179161 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 10472
3 SOOTEA AS0409011_211023FTO_179161 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1904
4 SOOTEA AS0409011_211023FTO_179161 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 6188
5 SOOTEA AS0409011_211023FTO_179161 Central Bank Of India CBIN0282709 KARCHANTALA 26180
6 SOOTEA AS0409011_211023FTO_179161 State Bank of India SBIN0012972 SOOTEA 80444
7 SOOTEA AS0409011_211023FTO_179161 State Bank of India SBIN0017210 Jamugurihat 1904
8 SOOTEA AS0409011_211023FTO_179161 India Post Payments Bank IPOS0000001 CHARIALI 1428

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