Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:28 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_120523APB_FTO_25169
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-09-011-001-002/1201
() 		0409011000NRG24120520230039662 12/05/2023 Ochiman Nessa 0409011WL003974 Ochiman Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664699 OCHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 SOOTEA AS-09-011-001-002/1550
() 		0409011000NRG24120520230039663 12/05/2023 Chahitan Nessa 0409011WL003974 Chahitan Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664692 SAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-002/1552
() 		0409011000NRG24120520230039664 12/05/2023 Majida Khatun 0409011WL003974 Majida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664700 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-001-004/5266
() 		0409011000NRG24120520230039718 12/05/2023 Kajali Khatun 0409011WL003974 Kajali Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664689 KAJALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SOOTEA AS-09-011-001-008/1723
() 		0409011000NRG24120520230039735 12/05/2023 HALIMA KHATUN 0409011WL003974 HALIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664690 HALIMA KHATUN. ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-001-008/2597
() 		0409011000NRG24120520230039758 12/05/2023 JOYNAB BEYA 0409011WL003974 JOYNAB BEYA 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664694 JOYNAB BEYA ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-001-008/494
() 		0409011000NRG24120520230039806 12/05/2023 Miss Jamiran Khatun 0409011WL003974 Miss Jamiran Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664693 JAMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-001-008/507
() 		0409011000NRG24120520230039808 12/05/2023 RAHIMA KHATUN 0409011WL003974 RAHIMA KHATUN 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664696 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-001-009/2380
() 		0409011000NRG24120520230039842 12/05/2023 AKBAR ALI 0409011WL003974 AKBAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664691 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
10 SOOTEA AS-09-011-001-009/2380
() 		0409011000NRG24120520230039843 12/05/2023 Nur Jahan 0409011WL003974 Nur Jahan 00029 PUNB0RRBAGB 2618 2618 Processed 20/05/2023 1750664697 NUR JAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26180 26180
11 SOOTEA AS-09-011-001-008/2897
() 		0409011000NRG24120520230039761 12/05/2023 ABDUL JUBBAR 0409011WL003974 ABDUL JUBBAR 00029 UTBI0RRBAGB 2618 2618 Processed 20/05/2023 1750664695 MD ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
12 SOOTEA AS-09-011-001-010/2573
() 		0409011000NRG24120520230039657 12/05/2023 JAYALA KHATUN 0409011WL003973 JAYALA KHATUN 00029 UTBI0RRBAGB 3808 3808 Processed 20/05/2023 1750664698 JOYALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
13 SOOTEA AS-09-011-001-001/1965
() 		0409011000NRG24120520230039659 12/05/2023 MR JIAUR RAHMAN 0409011WL003974 MR JIAUR RAHMAN 00032 UTIB0001299 2618 2618 Processed 20/05/2023 1750664701 JIAUR RAHMAN AXIS BANK(607153)
14 SOOTEA AS-09-011-001-001/5399
() 		0409011000NRG24120520230039660 12/05/2023 Dilowar Hussain 0409011WL003974 Dilowar Hussain 00032 UTIB0001299 2618 2618 Processed 20/05/2023 1750664638 MD DILOWAR HUSSAIN AXIS BANK(607153)
15 SOOTEA AS-09-011-001-002/4633
() 		0409011000NRG24120520230039673 12/05/2023 Iyakub Ali 0409011WL003974 Iyakub Ali 00032 UTIB0001299 2618 2618 Processed 20/05/2023 1750664702 IYAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-001-002/4974
() 		0409011000NRG24120520230039678 12/05/2023 Nadir Islam 0409011WL003974 Nadir Islam 00032 UTIB0001299 2618 2618 Processed 20/05/2023 1750664639 NADIR ISLAM AXIS BANK(607153)
SubTotal 10472 10472
17 SOOTEA AS-09-011-001-002/5450
() 		0409011000NRG24120520230039697 12/05/2023 Harun Rashid 0409011WL003974 Harun Rashid 00078 CNRB0004252 2618 2618 Processed 20/05/2023 1750664688 MR HARUN RACHID STATE BANK OF INDIA(508548)
SubTotal 2618 2618
18 SOOTEA AS-09-011-001-002/3340
() 		0409011000NRG24120520230039665 12/05/2023 KALU MULLAH 0409011WL003974 KALU MULLAH 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664643 KALIMULLA PUNJAB NATIONAL BANK(508568)
19 SOOTEA AS-09-011-001-002/4202
() 		0409011000NRG24120520230039668 12/05/2023 Taslima Khatun 0409011WL003974 Taslima Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664641 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
20 SOOTEA AS-09-011-001-002/4204
() 		0409011000NRG24120520230039669 12/05/2023 Makan Nessa 0409011WL003974 Makan Nessa 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664644 MAKAN NESSA PUNJAB NATIONAL BANK(508568)
21 SOOTEA AS-09-011-001-002/4478
() 		0409011000NRG24120520230039670 12/05/2023 Ashiya Khatun 0409011WL003974 Ashiya Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664645 ASIYA KHATUN PUNJAB NATIONAL BANK(508568)
22 SOOTEA AS-09-011-001-002/4634
() 		0409011000NRG24120520230039675 12/05/2023 Joffor Ahmed 0409011WL003974 Joffor Ahmed 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664661 JOFFOR AHMED PUNJAB NATIONAL BANK(508568)
23 SOOTEA AS-09-011-001-002/4635
() 		0409011000NRG24120520230039677 12/05/2023 Selima Khatun 0409011WL003974 Selima Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664650 SELIMA KHATUN PUNJAB NATIONAL BANK(508568)
24 SOOTEA AS-09-011-001-002/5100
() 		0409011000NRG24120520230039679 12/05/2023 Hanif Ali 0409011WL003974 Hanif Ali 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664642 HANIF ALI PUNJAB NATIONAL BANK(508568)
25 SOOTEA AS-09-011-001-002/5144
() 		0409011000NRG24120520230039681 12/05/2023 Nur Hussain 0409011WL003974 Nur Hussain 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664646 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
26 SOOTEA AS-09-011-001-002/5144
() 		0409011000NRG24120520230039680 12/05/2023 Sahida Khatun 0409011WL003974 Sahida Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664653 SAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
27 SOOTEA AS-09-011-001-002/5161
() 		0409011000NRG24120520230039683 12/05/2023 Sazida Khatun 0409011WL003974 Sazida Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664649 SAZIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 SOOTEA AS-09-011-001-002/5162
() 		0409011000NRG24120520230039684 12/05/2023 Murtuj Ali 0409011WL003974 Murtuj Ali 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664640 MURTUJ ALI PUNJAB NATIONAL BANK(508568)
29 SOOTEA AS-09-011-001-002/5165
() 		0409011000NRG24120520230039685 12/05/2023 Achiya Khatun 0409011WL003974 Achiya Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664647 ACHIYA KHATUN PUNJAB NATIONAL BANK(508568)
30 SOOTEA AS-09-011-001-002/5175
() 		0409011000NRG24120520230039686 12/05/2023 Jahara Khatun 0409011WL003974 Jahara Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664648 JAHARA KHATUN PUNJAB NATIONAL BANK(508568)
31 SOOTEA AS-09-011-001-002/5304
() 		0409011000NRG24120520230039687 12/05/2023 Chakila Khatun 0409011WL003974 Chakila Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664657 CHAKILA KHATUN PUNJAB NATIONAL BANK(508568)
32 SOOTEA AS-09-011-001-002/5305
() 		0409011000NRG24120520230039688 12/05/2023 Harun Rasid 0409011WL003974 Harun Rasid 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664658 HARUN RASID PUNJAB NATIONAL BANK(508568)
33 SOOTEA AS-09-011-001-002/5305
() 		0409011000NRG24120520230039689 12/05/2023 Jina Begum 0409011WL003974 Jina Begum 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664659 JINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
34 SOOTEA AS-09-011-001-002/5307
() 		0409011000NRG24120520230039690 12/05/2023 Golam Rabbani 0409011WL003974 Golam Rabbani 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664656 GOLAM RABBANI PUNJAB NATIONAL BANK(508568)
35 SOOTEA AS-09-011-001-002/5307
() 		0409011000NRG24120520230039691 12/05/2023 Jyotsna Begum 0409011WL003974 Jyotsna Begum 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664655 JYOTSNA BEGUM PUNJAB NATIONAL BANK(508568)
36 SOOTEA AS-09-011-001-002/5309
() 		0409011000NRG24120520230039692 12/05/2023 Bedana Khatun 0409011WL003974 Bedana Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664654 BEDANA KHATUN PUNJAB NATIONAL BANK(508568)
37 SOOTEA AS-09-011-001-002/5380
() 		0409011000NRG24120520230039693 12/05/2023 Sahijal Hoque 0409011WL003974 Sahijal Hoque 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664660 SAHIJAL HOQUE PUNJAB NATIONAL BANK(508568)
38 SOOTEA AS-09-011-001-002/5449
() 		0409011000NRG24120520230039694 12/05/2023 Jilaha Khatun 0409011WL003974 Jilaha Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664668 JILAHA KHATUN PUNJAB NATIONAL BANK(508568)
39 SOOTEA AS-09-011-001-002/5449
() 		0409011000NRG24120520230039695 12/05/2023 Rustam Ali 0409011WL003974 Rustam Ali 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664663 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
40 SOOTEA AS-09-011-001-002/5450
() 		0409011000NRG24120520230039696 12/05/2023 Taslima Khatun 0409011WL003974 Taslima Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664670 TASLIMA KHATUN PUNJAB NATIONAL BANK(508568)
41 SOOTEA AS-09-011-001-002/5451
() 		0409011000NRG24120520230039698 12/05/2023 Amena Khatun 0409011WL003974 Amena Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664669 AMENA KHATUN PUNJAB NATIONAL BANK(508568)
42 SOOTEA AS-09-011-001-002/5451
() 		0409011000NRG24120520230039699 12/05/2023 Rusul Amin 0409011WL003974 Rusul Amin 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664672 RUSUL AMIN PUNJAB NATIONAL BANK(508568)
43 SOOTEA AS-09-011-001-002/5452
() 		0409011000NRG24120520230039700 12/05/2023 Jahed Ali 0409011WL003974 Jahed Ali 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664667 JAHED ALI PUNJAB NATIONAL BANK(508568)
44 SOOTEA AS-09-011-001-002/5453
() 		0409011000NRG24120520230039701 12/05/2023 Fulbhan Nessa 0409011WL003974 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664664 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
45 SOOTEA AS-09-011-001-002/5454
() 		0409011000NRG24120520230039702 12/05/2023 Chalaha Khatun 0409011WL003974 Chalaha Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664666 CHALAHA KHATUN PUNJAB NATIONAL BANK(508568)
46 SOOTEA AS-09-011-001-002/5455
() 		0409011000NRG24120520230039703 12/05/2023 Fulbhan Nessa 0409011WL003974 Fulbhan Nessa 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664665 FULBHAN NESSA PUNJAB NATIONAL BANK(508568)
47 SOOTEA AS-09-011-001-002/5467
() 		0409011000NRG24120520230039704 12/05/2023 Ainal Hoque 0409011WL003974 Ainal Hoque 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664677 AINAL HOQUE PUNJAB NATIONAL BANK(508568)
48 SOOTEA AS-09-011-001-002/5468
() 		0409011000NRG24120520230039705 12/05/2023 Marjina Khatun 0409011WL003974 Marjina Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664671 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
49 SOOTEA AS-09-011-001-002/5469
() 		0409011000NRG24120520230039707 12/05/2023 Rahima Khatun 0409011WL003974 Rahima Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664674 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
50 SOOTEA AS-09-011-001-002/5469
() 		0409011000NRG24120520230039706 12/05/2023 Samasul Islam 0409011WL003974 Samasul Islam 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664673 SAMASUL ISLAM PUNJAB NATIONAL BANK(508568)
51 SOOTEA AS-09-011-001-002/5470
() 		0409011000NRG24120520230039708 12/05/2023 Mohibur Islam 0409011WL003974 Mohibur Islam 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664675 MOHIBUR ISLAM PUNJAB NATIONAL BANK(508568)
52 SOOTEA AS-09-011-001-002/5490
() 		0409011000NRG24120520230039710 12/05/2023 Ahiya Ali 0409011WL003974 Ahiya Ali 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664676 AHIYA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-001-002/5491
() 		0409011000NRG24120520230039711 12/05/2023 Ramjan Ali 0409011WL003974 Ramjan Ali 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664679 RAMJAN ALI PUNJAB NATIONAL BANK(508568)
54 SOOTEA AS-09-011-001-002/5492
() 		0409011000NRG24120520230039712 12/05/2023 Banecha Khatun 0409011WL003974 Banecha Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664678 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOOTEA AS-09-011-001-002/5608
() 		0409011000NRG24120520230039713 12/05/2023 Anuwar Islam 0409011WL003974 Anuwar Islam 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664651 MD ANUWAR ISLAM PUNJAB NATIONAL BANK(508568)
56 SOOTEA AS-09-011-001-002/5608
() 		0409011000NRG24120520230039714 12/05/2023 Fulusa Khatun 0409011WL003974 Fulusa Khatun 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664652 FULUSA KHATUN PUNJAB NATIONAL BANK(508568)
57 SOOTEA AS-09-011-001-006/5417
() 		0409011000NRG24120520230039724 12/05/2023 RIAJUDDIN 0409011WL003974 RIAJUDDIN 00354 PUNB0205520 2618 2618 Processed 20/05/2023 1750664662 RIAJUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 104720 104720
58 SOOTEA AS-09-011-001-008/5261
() 		0409011000NRG24120520230039819 12/05/2023 Chahajahan Ali 0409011WL003974 Chahajahan Ali 00415 SBIN0009141 2618 2618 Processed 20/05/2023 1750664687 CHAHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
59 SOOTEA AS-09-011-001-002/4202
() 		0409011000NRG24120520230039667 12/05/2023 Jaminul Hoque 0409011WL003974 Jaminul Hoque 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664680 JAMIUL HAQUE FEDERAL BANK(607165)
60 SOOTEA AS-09-011-001-002/5473
() 		0409011000NRG24120520230039709 12/05/2023 Akhalima Khatun 0409011WL003974 Akhalima Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664684 AKHALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOOTEA AS-09-011-001-008/230
() 		0409011000NRG24120520230039746 12/05/2023 Mahammad Ali 0409011WL003974 Mahammad Ali 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664681 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-001-008/235
() 		0409011000NRG24120520230039754 12/05/2023 Fatema Khatun 0409011WL003974 Fatema Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664682 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
63 SOOTEA AS-09-011-001-008/4472
() 		0409011000NRG24120520230039798 12/05/2023 Anowara Khatun 0409011WL003974 Anowara Khatun 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664686 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
64 SOOTEA AS-09-011-001-008/518
() 		0409011000NRG24120520230039812 12/05/2023 Mojamil Haque 0409011WL003974 Mojamil Haque 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664683 Md Mojamil Haque AIRTEL PAYMENTS BANK LIMITED(990288)
65 SOOTEA AS-09-011-001-010/4203
() 		0409011000NRG24120520230039846 12/05/2023 Kaliullah Sekh 0409011WL003974 Kaliullah Sekh 00415 SBIN0012972 2618 2618 Processed 20/05/2023 1750664685 KALIULLAH SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
Total 171360 171360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_120523APB_FTO_25169 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 26180
2 SOOTEA AS0409011_120523APB_FTO_25169 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 6426
3 SOOTEA AS0409011_120523APB_FTO_25169 Axis Bank UTIB0001299 BISWANATH CHARIALI 10472
4 SOOTEA AS0409011_120523APB_FTO_25169 Canara Bank CNRB0004252 Biswanath Chariali 2618
5 SOOTEA AS0409011_120523APB_FTO_25169 Punjab National Bank PUNB0205520 Jamugurihat 104720
6 SOOTEA AS0409011_120523APB_FTO_25169 State Bank of India SBIN0009141 BISWANATH GHAT 2618
7 SOOTEA AS0409011_120523APB_FTO_25169 State Bank of India SBIN0012972 SOOTEA 18326

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