Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:38 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_311022FTO_117508
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-09-011-006-007/3842
() 		0409011000NRG23311020220486366 31/10/2022 ANTI KARMAKAR 0409011WL032878 ANTI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410010 ANTI KARMAKAR ()
2 SOOTEA AS-09-011-006-011/1035
() 		0409011000NRG23311020220486367 31/10/2022 Md. Abdul Rahim 0409011WL032878 Md. Abdul Rahim 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409985 Md. Abdul Rahim ()
3 SOOTEA AS-09-011-006-011/1043
() 		0409011000NRG23311020220486368 31/10/2022 Sri Minku Munda 0409011WL032878 Sri Minku Munda 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410000 Sri Minku Munda ()
4 SOOTEA AS-09-011-006-011/1051
() 		0409011000NRG23311020220486369 31/10/2022 Sri Urmila Munda 0409011WL032878 Sri Urmila Munda 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409996 Sri Urmila Munda ()
5 SOOTEA AS-09-011-006-011/1054
() 		0409011000NRG23311020220486370 31/10/2022 Sri Bina Karmakar 0409011WL032878 Sri Bina Karmakar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409995 Sri Bina Karmakar ()
6 SOOTEA AS-09-011-006-011/1058
() 		0409011000NRG23311020220486371 31/10/2022 Sri Sukru Bhumij 0409011WL032878 Sri Sukru Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409945 Sri Sukru Bhumij ()
7 SOOTEA AS-09-011-006-011/1071
() 		0409011000NRG23311020220486372 31/10/2022 BASIRUDDIN AHMED 0409011WL032878 BASIRUDDIN AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409954 BASIRUDDIN AHMED ()
8 SOOTEA AS-09-011-006-011/1106
() 		0409011000NRG23311020220486373 31/10/2022 Sri Niru Rajowar 0409011WL032878 Sri Niru Rajowar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410041 Sri Niru Rajowar ()
9 SOOTEA AS-09-011-006-011/1141
() 		0409011000NRG23311020220486374 31/10/2022 DHAN GHATUWAL 0409011WL032878 DHAN GHATUWAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409951 DHAN GHATUWAL ()
10 SOOTEA AS-09-011-006-011/1144
() 		0409011000NRG23311020220486375 31/10/2022 Suresh Praja 0409011WL032878 Suresh Praja 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409950 Suresh Praja ()
11 SOOTEA AS-09-011-006-011/1159
() 		0409011000NRG23311020220486376 31/10/2022 Tuteja Begum 0409011WL032878 Tuteja Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410006 Tuteja Begum ()
12 SOOTEA AS-09-011-006-011/1231
() 		0409011000NRG23311020220486377 31/10/2022 Sri Lakhiram Bhuyan 0409011WL032878 Sri Lakhiram Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410007 Sri Lakhiram Bhuyan ()
13 SOOTEA AS-09-011-006-011/1238
() 		0409011000NRG23311020220486378 31/10/2022 Sri Sanjib Karmokar 0409011WL032878 Sri Sanjib Karmokar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409953 Sri Sanjib Karmokar ()
14 SOOTEA AS-09-011-006-011/2576
() 		0409011000NRG23311020220486379 31/10/2022 PRAHALAD BHUMIJ 0409011WL032878 PRAHALAD BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409952 PRAHALAD BHUMIJ ()
15 SOOTEA AS-09-011-006-011/2681
() 		0409011000NRG23311020220486380 31/10/2022 MIANU MUNDA 0409011WL032878 MIANU MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410040 MIANU MUNDA ()
16 SOOTEA AS-09-011-006-011/3015
() 		0409011000NRG23311020220486381 31/10/2022 ARUN SHAH AND SHANTI DEVI 0409011WL032878 ARUN SHAH AND SHANTI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410039 ARUN SHAH AND SHANTI DEVI ()
17 SOOTEA AS-09-011-006-011/4037
() 		0409011000NRG23311020220486382 31/10/2022 MIRA MAHALI 0409011WL032878 MIRA MAHALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410038 MIRA MAHALI ()
18 SOOTEA AS-09-011-006-011/545
() 		0409011000NRG23311020220486383 31/10/2022 Kusum Guwala 0409011WL032878 Kusum Guwala 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410001 Kusum Guwala ()
19 SOOTEA AS-09-011-006-011/548
() 		0409011000NRG23311020220486384 31/10/2022 BAKUL TOSSA 0409011WL032878 BAKUL TOSSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409998 BAKUL TOSSA ()
20 SOOTEA AS-09-011-006-011/551
() 		0409011000NRG23311020220486385 31/10/2022 sri Jitan Bhuyan 0409011WL032878 sri Jitan Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409999 sri Jitan Bhuyan ()
21 SOOTEA AS-09-011-006-011/561
() 		0409011000NRG23311020220486386 31/10/2022 DHAN BHUMIJ 0409011WL032878 DHAN BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409997 DHAN BHUMIJ ()
22 SOOTEA AS-09-011-006-011/891
() 		0409011000NRG23311020220486387 31/10/2022 Sri Panchami Bhumij 0409011WL032878 Sri Panchami Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410003 Sri Panchami Bhumij ()
23 SOOTEA AS-09-011-006-011/895
() 		0409011000NRG23311020220486388 31/10/2022 JONAKI TANTY 0409011WL032878 JONAKI TANTY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410004 JONAKI TANTY ()
24 SOOTEA AS-09-011-006-011/898
() 		0409011000NRG23311020220486389 31/10/2022 Sri Sukram Bhuyan 0409011WL032878 Sri Sukram Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907409944 Sri Sukram Bhuyan ()
25 SOOTEA AS-09-011-006-011/901
() 		0409011000NRG23311020220486390 31/10/2022 Sri Sukurmoni Ganju 0409011WL032878 Sri Sukurmoni Ganju 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410002 Sri Sukurmoni Ganju ()
26 SOOTEA AS-09-011-008-003/1769
() 		0409011000NRG23311020220486545 31/10/2022 BIREN NATH 0409011WL032901 BIREN NATH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410012 BIREN NATH ()
27 SOOTEA AS-09-011-008-004/1887
() 		0409011000NRG23311020220486553 31/10/2022 NAGEN NATH 0409011WL032901 NAGEN NATH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410033 NAGEN NATH ()
28 SOOTEA AS-09-011-008-008/167
() 		0409011000NRG23311020220486559 31/10/2022 Sri Haladhar Kalita 0409011WL032901 Sri Haladhar Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410011 Sri Haladhar Kalita ()
29 SOOTEA AS-09-011-008-008/172
() 		0409011000NRG23311020220486561 31/10/2022 Sri Sewali Borah 0409011WL032901 Sri Sewali Borah 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410032 Sri Sewali Borah ()
30 SOOTEA AS-09-011-008-008/173
() 		0409011000NRG23311020220486562 31/10/2022 BAP SAIKIA 0409011WL032901 BAP SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907410034 BAP SAIKIA ()
31 SOOTEA AS-09-011-008-008/225
() 		0409011000NRG23311020220486758 31/10/2022 ROSHA KALITA 0409011WL032917 ROSHA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907410036 ROSHA KALITA ()
32 SOOTEA AS-09-011-008-009/420
() 		0409011000NRG23311020220486742 31/10/2022 PURNA GAYAN 0409011WL032913 PURNA GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907410037 PURNA GAYAN ()
33 SOOTEA AS-09-011-008-012/1158
() 		0409011000NRG23311020220486659 31/10/2022 PARESH NATH 0409011WL032908 PARESH NATH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907410035 PARESH NATH ()
34 SOOTEA AS-09-011-010-003/250
() 		0409011000NRG23311020220486520 31/10/2022 Ragu Tossa 0409011WL032897 Ragu Tossa 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409947 Ragu Tossa ()
35 SOOTEA AS-09-011-010-006/2091
() 		0409011000NRG23311020220486523 31/10/2022 AIMONI GAYAN 0409011WL032897 AIMONI GAYAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409949 AIMONI GAYAN ()
36 SOOTEA AS-09-011-010-006/2091
() 		0409011000NRG23311020220486522 31/10/2022 Atul Gayan 0409011WL032897 Atul Gayan 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409986 Atul Gayan ()
37 SOOTEA AS-09-011-010-006/488
() 		0409011000NRG23311020220486527 31/10/2022 Amina 0409011WL032898 Amina 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409946 Amina ()
38 SOOTEA AS-09-011-010-006/488
() 		0409011000NRG23311020220486526 31/10/2022 Md. Abdul Haque 0409011WL032898 Md. Abdul Haque 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409982 Md. Abdul Haque ()
39 SOOTEA AS-09-011-010-007/6162
() 		0409011000NRG23311020220486528 31/10/2022 Aimoni Baruah 0409011WL032898 Aimoni Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409956 Aimoni Baruah ()
40 SOOTEA AS-09-011-010-007/6162
() 		0409011000NRG23311020220486529 31/10/2022 Dul Baruah 0409011WL032898 Dul Baruah 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409955 Dul Baruah ()
41 SOOTEA AS-09-011-010-008/1111
() 		0409011000NRG23311020220486530 31/10/2022 Miss Rahima Begum 0409011WL032898 Miss Rahima Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409983 Miss Rahima Begum ()
42 SOOTEA AS-09-011-010-008/1159
() 		0409011000NRG23311020220486525 31/10/2022 Miss Aklima Begum 0409011WL032897 Miss Aklima Begum 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409984 Miss Aklima Begum ()
43 SOOTEA AS-09-011-010-008/2316
() 		0409011000NRG23311020220486532 31/10/2022 SUREN GORAIT 0409011WL032898 SUREN GORAIT 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409994 SUREN GORAIT ()
44 SOOTEA AS-09-011-010-008/2316
() 		0409011000NRG23311020220486531 31/10/2022 SUREN GORAIT 0409011WL032898 SUREN GORAIT 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907409948 SUREN GORAIT ()
45 SOOTEA AS-09-011-010-008/3521
() 		0409011000NRG23311020220486533 31/10/2022 Dipak Bhumij 0409011WL032898 Dipak Bhumij 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907410009 Dipak Bhumij ()
46 SOOTEA AS-09-011-010-009/2219
() 		0409011000NRG23311020220486536 31/10/2022 Amal Munda 0409011WL032899 Amal Munda 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907410008 Amal Munda ()
47 SOOTEA AS-09-011-010-009/6219
() 		0409011000NRG23311020220486537 31/10/2022 AAJIJUR RAHMAN 0409011WL032899 AAJIJUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907410042 AAJIJUR RAHMAN ()
48 SOOTEA AS-09-011-010-009/6219
() 		0409011000NRG23311020220486538 31/10/2022 CHUFIJA 0409011WL032899 CHUFIJA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907410005 CHUFIJA ()
SubTotal 80150 80150
49 SOOTEA AS-09-011-010-001/5053
() 		0409011000NRG23311020220486497 31/10/2022 MANJU ORANG 0409011WL032894 MANJU ORANG 00029 UTBI0RRBAGB 2519 2519 Processed 14/01/2023 7907410020 MANJU ORANG ()
SubTotal 2519 2519
50 SOOTEA AS-09-011-010-007/6346
() 		0409011000NRG23311020220486499 31/10/2022 ATUL MUNDA 0409011WL032894 ATUL MUNDA 00078 CNRB0004252 2519 2519 Processed 14/01/2023 7907409957 ATUL MUNDA ()
SubTotal 2519 2519
51 SOOTEA AS-09-011-008-003/1377
() 		0409011000NRG23311020220486762 31/10/2022 BUTU NAYAK 0409011WL032918 BUTU NAYAK 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409973 BUTU NAYAK ()
52 SOOTEA AS-09-011-008-003/1377
() 		0409011000NRG23311020220486761 31/10/2022 Mr BUTU NAYAK 0409011WL032918 Mr BUTU NAYAK 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409974 Mr BUTU NAYAK ()
53 SOOTEA AS-09-011-008-003/1670
() 		0409011000NRG23311020220486544 31/10/2022 JYOTI DEVI 0409011WL032901 JYOTI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409972 JYOTI DEVI ()
54 SOOTEA AS-09-011-008-004/1369
() 		0409011000NRG23311020220486546 31/10/2022 Mr BIRAJ NATH 0409011WL032901 Mr BIRAJ NATH 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409971 Mr BIRAJ NATH ()
55 SOOTEA AS-09-011-008-004/1371
() 		0409011000NRG23311020220486548 31/10/2022 Mr. KAMAL NATH 0409011WL032901 Mr. KAMAL NATH 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409993 Mr. KAMAL NATH ()
56 SOOTEA AS-09-011-008-004/1371
() 		0409011000NRG23311020220486547 31/10/2022 Sri Rekha Devi 0409011WL032901 Sri Rekha Devi 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409977 Sri Rekha Devi ()
57 SOOTEA AS-09-011-008-004/1712
() 		0409011000NRG23311020220486550 31/10/2022 Mrs. GOLAPI DEVI 0409011WL032901 Mrs. GOLAPI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409990 Mrs. GOLAPI DEVI ()
58 SOOTEA AS-09-011-008-004/1796
() 		0409011000NRG23311020220486551 31/10/2022 Thaneswari Devi 0409011WL032901 Thaneswari Devi 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409988 Thaneswari Devi ()
59 SOOTEA AS-09-011-008-004/1878
() 		0409011000NRG23311020220486552 31/10/2022 Mrs JONAKI DEVI 0409011WL032901 Mrs JONAKI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409987 Mrs JONAKI DEVI ()
60 SOOTEA AS-09-011-008-004/1887
() 		0409011000NRG23311020220486554 31/10/2022 Mrs. PUSPANJALI DEVI 0409011WL032901 Mrs. PUSPANJALI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409978 Mrs. PUSPANJALI DEVI ()
61 SOOTEA AS-09-011-008-004/2109
() 		0409011000NRG23311020220486555 31/10/2022 PADUMI DEVI 0409011WL032901 PADUMI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409964 PADUMI DEVI ()
62 SOOTEA AS-09-011-008-004/2128
() 		0409011000NRG23311020220486556 31/10/2022 Mr.DIPMONI KALITA 0409011WL032901 Mr.DIPMONI KALITA 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409992 Mr.DIPMONI KALITA ()
63 SOOTEA AS-09-011-008-008/169
() 		0409011000NRG23311020220486560 31/10/2022 Sri Sarat Ch. Nath 0409011WL032901 Sri Sarat Ch. Nath 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409991 Sri Sarat Ch. Nath ()
64 SOOTEA AS-09-011-008-008/1733
() 		0409011000NRG23311020220486563 31/10/2022 Mrs. MAMITA DEVI 0409011WL032901 Mrs. MAMITA DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409961 Mrs. MAMITA DEVI ()
65 SOOTEA AS-09-011-008-008/176
() 		0409011000NRG23311020220486564 31/10/2022 Sri Dibakar Nath 0409011WL032901 Sri Dibakar Nath 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409975 Sri Dibakar Nath ()
66 SOOTEA AS-09-011-008-008/1933
() 		0409011000NRG23311020220486752 31/10/2022 Mr PRASANTA NEOG 0409011WL032917 Mr PRASANTA NEOG 00089 CBIN0282709 2519 2519 Processed 14/01/2023 7907409979 Mr PRASANTA NEOG ()
67 SOOTEA AS-09-011-008-008/2110
() 		0409011000NRG23311020220486566 31/10/2022 Mrs.DIMBESHWARI DEVI 0409011WL032901 Mrs.DIMBESHWARI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409958 Mrs.DIMBESHWARI DEVI ()
68 SOOTEA AS-09-011-008-008/2110
() 		0409011000NRG23311020220486565 31/10/2022 Mrs.DIMBESHWARI DEVI 0409011WL032901 Mrs.DIMBESHWARI DEVI 00089 CBIN0282709 1145 1145 Processed 14/01/2023 7907409959 Mrs.DIMBESHWARI DEVI ()
69 SOOTEA AS-09-011-008-008/220
() 		0409011000NRG23311020220486754 31/10/2022 Mr. HEMANTA BORAH 0409011WL032917 Mr. HEMANTA BORAH 00089 CBIN0282709 2519 2519 Processed 14/01/2023 7907409976 Mr. HEMANTA BORAH ()
70 SOOTEA AS-09-011-008-008/222
() 		0409011000NRG23311020220486757 31/10/2022 KHIROD HAZARIKA 0409011WL032917 KHIROD HAZARIKA 00089 CBIN0282709 2519 2519 Processed 14/01/2023 7907409969 KHIROD HAZARIKA ()
71 SOOTEA AS-09-011-008-008/222
() 		0409011000NRG23311020220486756 31/10/2022 Sri Khirud Hazarika 0409011WL032917 Sri Khirud Hazarika 00089 CBIN0282709 2519 2519 Processed 14/01/2023 7907409970 Sri Khirud Hazarika ()
72 SOOTEA AS-09-011-008-008/226
() 		0409011000NRG23311020220486759 31/10/2022 Sri Diganta Bora 0409011WL032917 Sri Diganta Bora 00089 CBIN0282709 2519 2519 Processed 14/01/2023 7907409989 Sri Diganta Bora ()
73 SOOTEA AS-09-011-008-009/23
() 		0409011000NRG23311020220486571 31/10/2022 AIMONI SAIKIA 0409011WL032903 AIMONI SAIKIA 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409962 AIMONI SAIKIA ()
74 SOOTEA AS-09-011-008-009/23
() 		0409011000NRG23311020220486572 31/10/2022 Mrs.JURI SAIKIA 0409011WL032903 Mrs.JURI SAIKIA 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409967 Mrs.JURI SAIKIA ()
75 SOOTEA AS-09-011-008-012/1158
() 		0409011000NRG23311020220486661 31/10/2022 Rumi Devi 0409011WL032908 Rumi Devi 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409965 Rumi Devi ()
76 SOOTEA AS-09-011-008-012/1158
() 		0409011000NRG23311020220486660 31/10/2022 RUMI DEVI 0409011WL032908 RUMI DEVI 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409966 RUMI DEVI ()
77 SOOTEA AS-09-011-008-012/2124
() 		0409011000NRG23311020220486568 31/10/2022 Mrs.CHENAMAI DEVI 0409011WL032902 Mrs.CHENAMAI DEVI 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409960 Mrs.CHENAMAI DEVI ()
78 SOOTEA AS-09-011-008-012/2358
() 		0409011000NRG23311020220486764 31/10/2022 PRAFULLA NATH 0409011WL032918 PRAFULLA NATH 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409968 PRAFULLA NATH ()
79 SOOTEA AS-09-011-008-012/436
() 		0409011000NRG23311020220486569 31/10/2022 Mr BHARAT NATH 0409011WL032902 Mr BHARAT NATH 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409963 Mr BHARAT NATH ()
80 SOOTEA AS-09-011-008-012/47
() 		0409011000NRG23311020220486570 31/10/2022 TILAK NATH 0409011WL032902 TILAK NATH 00089 CBIN0282709 2748 2748 Processed 14/01/2023 7907409980 TILAK NATH ()
SubTotal 57250 57250
81 SOOTEA AS-09-011-006-016/3493
() 		0409011000NRG23311020220486745 31/10/2022 Sapna Kheriya 0409011WL032914 Sapna Kheriya 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907410014 MRS SAPNA KHERIYA ()
82 SOOTEA AS-09-011-006-016/3493
() 		0409011000NRG23311020220486744 31/10/2022 Sapna Kheriya 0409011WL032914 Sapna Kheriya 00415 SBIN0009142 2748 2748 Processed 14/01/2023 7907410013 MRS SAPNA KHERIYA ()
SubTotal 5496 5496
83 SOOTEA AS-09-011-007-001/2421
() 		0409011000NRG23311020220486496 31/10/2022 BUDDHI BASTOLA 0409011WL032893 BUDDHI BASTOLA 00415 SBIN0012972 916 916 Processed 14/01/2023 7907410027 MR BUDDHI BASTOLA ()
84 SOOTEA AS-09-011-008-004/1666
() 		0409011000NRG23311020220486549 31/10/2022 BARNALI DEVI 0409011WL032901 BARNALI DEVI 00415 SBIN0012972 1145 1145 Processed 14/01/2023 7907410030 MRS BARNALI DEVI ()
85 SOOTEA AS-09-011-008-004/482
() 		0409011000NRG23311020220486558 31/10/2022 Sri Deba Pd.Nath 0409011WL032901 Sri Deba Pd.Nath 00415 SBIN0012972 1145 1145 Processed 14/01/2023 7907410015 MR DEBA PRASAD NATH ()
86 SOOTEA AS-09-011-008-008/1933
() 		0409011000NRG23311020220486753 31/10/2022 Mrs BINA NEOG 0409011WL032917 Mrs BINA NEOG 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410029 MRS BINA NEOG ()
87 SOOTEA AS-09-011-008-008/220
() 		0409011000NRG23311020220486755 31/10/2022 Mrs.MARAMI BORAH 0409011WL032917 Mrs.MARAMI BORAH 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410031 MRS MARAMI BORAH ()
88 SOOTEA AS-09-011-008-009/420
() 		0409011000NRG23311020220486743 31/10/2022 Mrs SOMESWARI GAYAN 0409011WL032913 Mrs SOMESWARI GAYAN 00415 SBIN0012972 2748 2748 Processed 14/01/2023 7907410028 MRS SOMESWARI GAYAN ()
89 SOOTEA AS-09-011-010-005/6580
() 		0409011000NRG23311020220486521 31/10/2022 DIPAK CHAWRA 0409011WL032897 DIPAK CHAWRA 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410023 MR BABUL CHAOARA ()
90 SOOTEA AS-09-011-010-007/2527
() 		0409011000NRG23311020220486498 31/10/2022 narayan das 0409011WL032894 narayan das 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410026 MRS NARAYAN DAS ()
91 SOOTEA AS-09-011-010-007/6402
() 		0409011000NRG23311020220486500 31/10/2022 ASIMA KHATUN 0409011WL032894 ASIMA KHATUN 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410025 MRS ASIMA KHATUN ()
92 SOOTEA AS-09-011-010-007/949
() 		0409011000NRG23311020220486524 31/10/2022 Sri Amal Tanti 0409011WL032897 Sri Amal Tanti 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410024 MR AMOL TANTI ()
93 SOOTEA AS-09-011-010-008/7104
() 		0409011000NRG23311020220486501 31/10/2022 ABED ALI 0409011WL032894 ABED ALI 00415 SBIN0012972 2519 2519 Processed 14/01/2023 7907410016 MR ABED ALI ()
SubTotal 23587 23587
94 SOOTEA AS-09-011-008-004/462
() 		0409011000NRG23311020220486557 31/10/2022 Mr UTPAL NATH 0409011WL032901 Mr UTPAL NATH 00415 SBIN0017210 1145 1145 Processed 14/01/2023 7907409981 MR UTPAL NATH ()
SubTotal 1145 1145
95 SOOTEA AS-09-011-008-008/1940
() 		0409011000NRG23311020220486763 31/10/2022 BABITA KALITA 0409011WL032918 BABITA KALITA 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907410019 BABITA KALITA ()
96 SOOTEA AS-09-011-008-008/226
() 		0409011000NRG23311020220486760 31/10/2022 Sumi saikia borah 0409011WL032917 Sumi saikia borah 00462 UCBA0000503 2519 2519 Processed 14/01/2023 7907410018 SUMI SAIKIA BORAH ()
97 SOOTEA AS-09-011-008-012/11
() 		0409011000NRG23311020220486567 31/10/2022 NIRMAL NATH 0409011WL032902 NIRMAL NATH 00462 UCBA0000503 2748 2748 Processed 14/01/2023 7907410017 NIRMAL NATH ()
98 SOOTEA AS-09-011-010-008/3475
() 		0409011000NRG23311020220486535 31/10/2022 Atul 0409011WL032899 Atul 00462 UCBA0000503 2519 2519 Processed 14/01/2023 7907410021 PAPU HAZARIKA ()
99 SOOTEA AS-09-011-010-008/3475
() 		0409011000NRG23311020220486534 31/10/2022 Papu Hazarika 0409011WL032899 Papu Hazarika 00462 UCBA0000503 2519 2519 Processed 14/01/2023 7907410022 PAPU HAZARIKA ()
SubTotal 13053 13053
Total 185719 185719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_311022FTO_117508 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 66410
2 SOOTEA AS0409011_311022FTO_117508 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 13740
3 SOOTEA AS0409011_311022FTO_117508 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 2519
4 SOOTEA AS0409011_311022FTO_117508 Canara Bank CNRB0004252 Biswanath Chariali 2519
5 SOOTEA AS0409011_311022FTO_117508 Central Bank Of India CBIN0282709 KARCHANTALA 57250
6 SOOTEA AS0409011_311022FTO_117508 State Bank of India SBIN0009142 RANGACHAKUA 5496
7 SOOTEA AS0409011_311022FTO_117508 State Bank of India SBIN0012972 SOOTEA 23587
8 SOOTEA AS0409011_311022FTO_117508 State Bank of India SBIN0017210 Jamugurihat 1145
9 SOOTEA AS0409011_311022FTO_117508 UCO Bank UCBA0000503 JAMUGURIHAT 13053

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