Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:52 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_180523APB_FTO_30537
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-09-011-001-005/3392
() 		0409011000NRG24160520230051424 18/05/2023 TANJANA KHATUN 0409011WL004877 TANJANA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1858668709 TANJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-001-005/3467
() 		0409011000NRG24160520230051425 18/05/2023 CHAHAR BANU 0409011WL004877 CHAHAR BANU 00029 PUNB0RRBAGB 3332 3332 Processed 25/05/2023 1858668708 CHAHAR BANU ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-001-005/3468
() 		0409011000NRG24160520230051426 18/05/2023 ASHMA KHATUN 0409011WL004877 ASHMA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1858668710 ASHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOOTEA AS-09-011-010-005/982
() 		0409011000NRG24170520230055652 18/05/2023 SANJILA BASUMATARY 0409011WL005370 SANJILA BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 26/05/2023 1858668704 SANJILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
5 SOOTEA AS-09-011-001-009/3
() 		0409011000NRG24160520230051427 18/05/2023 Md. Nur Ali 0409011WL004877 Md. Nur Ali 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1858668707 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 SOOTEA AS-09-011-009-001/1810
() 		0409011000NRG24170520230054365 18/05/2023 OMPRAKASH SAH 0409011WL005245 OMPRAKASH SAH 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1858668701 OMPRAKASH SAH ASSAM GRAMIN VIKASH BANK(607064)
7 SOOTEA AS-09-011-009-001/217
() 		0409011000NRG24170520230054369 18/05/2023 JYOTISHMA DHAR DAS 0409011WL005245 JYOTISHMA DHAR DAS 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1858668702 JYOTISHMA DHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
8 SOOTEA AS-09-011-009-001/2356
() 		0409011000NRG24170520230054376 18/05/2023 SEWALI BORAH 0409011WL005245 SEWALI BORAH 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1858668703 SEWALI DAS BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-009-006/1797
() 		0409011000NRG24170520230054386 18/05/2023 Sri Maya Das 0409011WL005245 Sri Maya Das 00029 UTBI0RRBAGB 3332 3332 Processed 26/05/2023 1858668705 MAYA KHASNOBISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-009-006/230
() 		0409011000NRG24170520230054389 18/05/2023 RUBI MAHANTA 0409011WL005245 RUBI MAHANTA 00029 UTBI0RRBAGB 3332 3332 Processed 25/05/2023 1858668706 Rumi Mahanta FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
11 SOOTEA AS-09-011-007-006/1996
() 		0409011000NRG24180520230056377 18/05/2023 SRI BUDHA MAN CHETRY 0409011WL005469 SRI BUDHA MAN CHETRY 00415 SBIN0002026 2618 2618 Processed 26/05/2023 1858668684 BUDHAMAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-007-006/402
() 		0409011000NRG24180520230056388 18/05/2023 Sri HAMSAGAR CHETRY 0409011WL005469 Sri HAMSAGAR CHETRY 00415 SBIN0002026 2142 2142 Processed 26/05/2023 1858668681 HEM SAGAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOOTEA AS-09-011-009-001/2356
() 		0409011000NRG24170520230054375 18/05/2023 MR DULAL BORAH 0409011WL005245 MR DULAL BORAH 00415 SBIN0002026 3332 3332 Processed 26/05/2023 1858668683 DULAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
14 SOOTEA AS-09-011-001-001/677
() 		0409011000NRG24160520230051423 18/05/2023 Md. Safi Ana 0409011WL004876 Md. Safi Ana 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1858668690 ABU SUFIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOOTEA AS-09-011-007-006/1223
() 		0409011000NRG24180520230056352 18/05/2023 Shri TANKA BAHADUR BUARTHOKI 0409011WL005467 Shri TANKA BAHADUR BUARTHOKI 00415 SBIN0012972 2856 2856 Processed 26/05/2023 1858668693 TANGK BAHADUR BURATHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-007-006/1719
() 		0409011000NRG24180520230056369 18/05/2023 DHANA MAYA DEVI 0409011WL005469 DHANA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 26/05/2023 1858668697 DHANAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOOTEA AS-09-011-007-006/1719
() 		0409011000NRG24180520230056370 18/05/2023 DHANAMAYA DEVI 0409011WL005469 DHANAMAYA DEVI 00415 SBIN0012972 2618 2618 Processed 26/05/2023 1858668698 DIL BAHADUR CHURARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOOTEA AS-09-011-007-006/1996
() 		0409011000NRG24180520230056378 18/05/2023 MINA DEVI 0409011WL005469 MINA DEVI 00415 SBIN0012972 2618 2618 Processed 26/05/2023 1858668691 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-007-006/1997
() 		0409011000NRG24180520230056379 18/05/2023 Mr.GANJA BAHADUR CHETRY 0409011WL005469 Mr.GANJA BAHADUR CHETRY 00415 SBIN0012972 2142 2142 Processed 26/05/2023 1858668686 GANJA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-007-006/2027
() 		0409011000NRG24180520230056380 18/05/2023 RAJANI BORAH 0409011WL005469 RAJANI BORAH 00415 SBIN0012972 2142 2142 Processed 26/05/2023 1858668685 RAJANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-007-006/2029
() 		0409011000NRG24180520230056357 18/05/2023 BISHNU MAYA DEV 0409011WL005467 BISHNU MAYA DEV 00415 SBIN0012972 2856 2856 Processed 26/05/2023 1858668699 BISHNU MAYA DEVI LAMICHANE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-007-006/2031
() 		0409011000NRG24180520230056381 18/05/2023 HARKA BAHADUR NEWAR 0409011WL005469 HARKA BAHADUR NEWAR 00415 SBIN0012972 2142 2142 Processed 26/05/2023 1858668700 HARKA BAHADUR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOOTEA AS-09-011-007-006/2038
() 		0409011000NRG24180520230056358 18/05/2023 KUNTIMAYA DEVI 0409011WL005467 KUNTIMAYA DEVI 00415 SBIN0012972 2856 2856 Processed 25/05/2023 1858668695 Mrs. Kunti Maya Devi Karki CENTRAL BANK OF INDIA(607115)
24 SOOTEA AS-09-011-007-006/2045
() 		0409011000NRG24180520230056382 18/05/2023 ANJU DEVI 0409011WL005469 ANJU DEVI 00415 SBIN0012972 2142 2142 Processed 26/05/2023 1858668688 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-007-006/2049
() 		0409011000NRG24180520230056383 18/05/2023 Pinku Chetry 0409011WL005469 Pinku Chetry 00415 SBIN0012972 2142 2142 Processed 26/05/2023 1858668694 PINKU CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-007-006/2053
() 		0409011000NRG24180520230056360 18/05/2023 BHANUBHAKTA CHETRY 0409011WL005467 BHANUBHAKTA CHETRY 00415 SBIN0012972 2856 2856 Processed 26/05/2023 1858668692 BHANU BHAKTA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-007-006/2515
() 		0409011000NRG24180520230056387 18/05/2023 Debajit Gogoi 0409011WL005469 Debajit Gogoi 00415 SBIN0012972 2142 2142 Processed 25/05/2023 1858668687 MR DEBAJIT GOGOI STATE BANK OF INDIA(508548)
28 SOOTEA AS-09-011-009-001/213
() 		0409011000NRG24170520230054367 18/05/2023 Mr. BRUN DA 0409011WL005245 Mr. BRUN DA 00415 SBIN0012972 3332 3332 Processed 25/05/2023 1858668689 MRS BURANDA TATI STATE BANK OF INDIA(508548)
29 SOOTEA AS-09-011-009-001/2373
() 		0409011000NRG24170520230054377 18/05/2023 PRANJAL BHARALI 0409011WL005245 PRANJAL BHARALI 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1858668696 PRANJAL BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-009-010/2479
() 		0409011000NRG24170520230054390 18/05/2023 BAPUKAN RAJBONSHI 0409011WL005245 BAPUKAN RAJBONSHI 00415 SBIN0012972 3332 3332 Processed 26/05/2023 1858668682 BUPAKAN RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45458 45458
Total 86870 86870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_180523APB_FTO_30537 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 3332
2 SOOTEA AS0409011_180523APB_FTO_30537 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 9996
3 SOOTEA AS0409011_180523APB_FTO_30537 Assam Gramin Vikash Bank UTBI0RRBAGB Dalanguri 9996
4 SOOTEA AS0409011_180523APB_FTO_30537 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 9996
5 SOOTEA AS0409011_180523APB_FTO_30537 State Bank of India SBIN0002026 BISWANATH CHARIALI 8092
6 SOOTEA AS0409011_180523APB_FTO_30537 State Bank of India SBIN0012972 SOOTEA 45458

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