Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:03 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_010424APB_FTO_134
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 BECHIMARI AS-08-016-001-001/566
(5 No. Baruajhar) 		0408016001NRG24260320240564223 01/04/2024 SAFURA KHATUN 0408016001WL040165 SAFURA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036402 SUFURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-001-001/579
(5 No. Baruajhar) 		0408016001NRG24260320240564228 01/04/2024 AMIRUDDIN 0408016001WL040165 AMIRUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036393 AMIR UDDIN PUNJAB NATIONAL BANK(508568)
3 BECHIMARI AS-08-016-001-001/580-A
(5 No. Baruajhar) 		0408016001NRG24260320240564229 01/04/2024 JAMILA KHATUN 0408016001WL040165 JAMILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036419 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
4 BECHIMARI AS-08-016-001-001/581
(5 No. Baruajhar) 		0408016001NRG24260320240564233 01/04/2024 MUSHENA KHATUN 0408016001WL040165 MUSHENA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036410 Mushena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 BECHIMARI AS-08-016-001-001/612
(5 No. Baruajhar) 		0408016001NRG24260320240564234 01/04/2024 SURUJ JAMAL 0408016001WL040165 SURUJ JAMAL 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036388 SURUJ JAMAL ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-001-001/614
(5 No. Baruajhar) 		0408016001NRG24260320240564235 01/04/2024 NUR BHANU BEGUM 0408016001WL040165 NUR BHANU BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036424 NUR BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 BECHIMARI AS-08-016-001-001/616
(5 No. Baruajhar) 		0408016001NRG24260320240564238 01/04/2024 AJUFA BEGUM 0408016001WL040165 AJUFA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036421 AJUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 BECHIMARI AS-08-016-001-001/616
(5 No. Baruajhar) 		0408016001NRG24260320240564237 01/04/2024 JABEDA KHATUN 0408016001WL040165 JABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036430 JABEDA KHATUN PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-001-001/617
(5 No. Baruajhar) 		0408016001NRG24260320240564239 01/04/2024 AHAMAD ALI 0408016001WL040165 AHAMAD ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036420 AHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BECHIMARI AS-08-016-001-001/617
(5 No. Baruajhar) 		0408016001NRG24260320240564240 01/04/2024 MANUWARA BEGUM 0408016001WL040165 MANUWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036394 MANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-001-001/618
(5 No. Baruajhar) 		0408016001NRG24260320240564241 01/04/2024 SAHIDA KHATUN 0408016001WL040165 SAHIDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036387 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 BECHIMARI AS-08-016-001-001/625
(5 No. Baruajhar) 		0408016001NRG24260320240564243 01/04/2024 MIR FALANI KHATUN 0408016001WL040165 MIR FALANI KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036425 FALANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BECHIMARI AS-08-016-001-001/649
(5 No. Baruajhar) 		0408016001NRG24260320240564248 01/04/2024 RUKIYA KHATUN 0408016001WL040165 RUKIYA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036426 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BECHIMARI AS-08-016-001-001/690
(5 No. Baruajhar) 		0408016001NRG24260320240564251 01/04/2024 nur neher begum 0408016001WL040165 nur neher begum 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036392 NUR NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-001-001/693
(5 No. Baruajhar) 		0408016001NRG24260320240564253 01/04/2024 MEHENARA BEGUM 0408016001WL040165 MEHENARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036427 MEHENARA BEGUM PUNJAB NATIONAL BANK(508568)
16 BECHIMARI AS-08-016-001-001/705
(5 No. Baruajhar) 		0408016001NRG24260320240564254 01/04/2024 NUR NEHAR PARBIN 0408016001WL040165 NUR NEHAR PARBIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036417 NUR NEHAR PARBIN ASSAM GRAMIN VIKASH BANK(607064)
17 BECHIMARI AS-08-016-001-001/707
(5 No. Baruajhar) 		0408016001NRG24260320240564255 01/04/2024 JAMACHED ALI 0408016001WL040165 JAMACHED ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036418 JAMACHED ALI PUNJAB NATIONAL BANK(508568)
18 BECHIMARI AS-08-016-001-001/707
(5 No. Baruajhar) 		0408016001NRG24260320240564256 01/04/2024 MAMINA BEGUM 0408016001WL040165 MAMINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036423 MAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BECHIMARI AS-08-016-001-001/711
(5 No. Baruajhar) 		0408016001NRG24260320240564257 01/04/2024 AMIRAN NESSA 0408016001WL040165 AMIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036405 AMIRAN NESSA W O MIRAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
20 BECHIMARI AS-08-016-001-002/27
(5 No. Baruajhar) 		0408016001NRG24260320240564259 01/04/2024 JUMAR ALI 0408016001WL040165 JUMAR ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036399 JUMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BECHIMARI AS-08-016-001-002/27
(5 No. Baruajhar) 		0408016001NRG24260320240564260 01/04/2024 MONUWARA 0408016001WL040165 MONUWARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036391 MONUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BECHIMARI AS-08-016-001-002/27
(5 No. Baruajhar) 		0408016001NRG24260320240564261 01/04/2024 SAIDUL ISLAM 0408016001WL040165 SAIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036400 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHIMARI AS-08-016-001-002/275
(5 No. Baruajhar) 		0408016001NRG24260320240564263 01/04/2024 FIRUZA BEGM 0408016001WL040165 FIRUZA BEGM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036390 FIROJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 BECHIMARI AS-08-016-001-002/277
(5 No. Baruajhar) 		0408016001NRG24260320240564265 01/04/2024 AJIRAN NESSA 0408016001WL040165 AJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036414 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BECHIMARI AS-08-016-001-002/277
(5 No. Baruajhar) 		0408016001NRG24260320240564264 01/04/2024 HALAL UDDIN 0408016001WL040165 HALAL UDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036411 HELAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BECHIMARI AS-08-016-001-002/28
(5 No. Baruajhar) 		0408016001NRG24260320240564267 01/04/2024 AMTAJ ALI 0408016001WL040165 AMTAJ ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036384 ANTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BECHIMARI AS-08-016-001-002/28
(5 No. Baruajhar) 		0408016001NRG24260320240564268 01/04/2024 MRS SURUPI KAHTUN 0408016001WL040165 MRS SURUPI KAHTUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036385 SURUPI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BECHIMARI AS-08-016-001-002/30
(5 No. Baruajhar) 		0408016001NRG24260320240564269 01/04/2024 ABDUL HAI 0408016001WL040165 ABDUL HAI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036395 ABDUL HAI ASSAM GRAMIN VIKASH BANK(607064)
29 BECHIMARI AS-08-016-001-002/30
(5 No. Baruajhar) 		0408016001NRG24260320240564270 01/04/2024 GULBAHARI 0408016001WL040165 GULBAHARI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036377 MRS GULBAHRI ASSAM GRAMIN VIKASH BANK(607064)
30 BECHIMARI AS-08-016-001-002/306
(5 No. Baruajhar) 		0408016001NRG24260320240564272 01/04/2024 KULSUN 0408016001WL040165 KULSUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036389 KULSHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BECHIMARI AS-08-016-001-002/32
(5 No. Baruajhar) 		0408016001NRG24260320240564274 01/04/2024 AHEDA KHATUN 0408016001WL040165 AHEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036407 AHEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 BECHIMARI AS-08-016-001-002/32
(5 No. Baruajhar) 		0408016001NRG24260320240564273 01/04/2024 JABEDA KHATUN 0408016001WL040165 JABEDA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036416 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-001-002/33
(5 No. Baruajhar) 		0408016001NRG24260320240564276 01/04/2024 MONOWARA 0408016001WL040165 MONOWARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036409 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 BECHIMARI AS-08-016-001-002/33
(5 No. Baruajhar) 		0408016001NRG24260320240564275 01/04/2024 TUTA MIYA 0408016001WL040165 TUTA MIYA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036408 TOTA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BECHIMARI AS-08-016-001-002/34
(5 No. Baruajhar) 		0408016001NRG24260320240564277 01/04/2024 JAMILA KHATUN 0408016001WL040165 JAMILA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036404 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 BECHIMARI AS-08-016-001-002/36-A
(5 No. Baruajhar) 		0408016001NRG24260320240564278 01/04/2024 MD KASHEM ALI 0408016001WL040165 MD KASHEM ALI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036398 KASHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-001-002/36-A
(5 No. Baruajhar) 		0408016001NRG24260320240564279 01/04/2024 SUFIA KHATUN 0408016001WL040165 SUFIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036397 SAFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
38 BECHIMARI AS-08-016-001-002/37
(5 No. Baruajhar) 		0408016001NRG24260320240564280 01/04/2024 REJIA KHATUN 0408016001WL040165 REJIA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036396 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-001-002/38
(5 No. Baruajhar) 		0408016001NRG24260320240564281 01/04/2024 A HAKIM 0408016001WL040165 A HAKIM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036378 ABDUL HAKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BECHIMARI AS-08-016-001-002/383
(5 No. Baruajhar) 		0408016001NRG24260320240564282 01/04/2024 TAKMINA BEGUM 0408016001WL040165 TAKMINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036403 TAKMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 BECHIMARI AS-08-016-001-002/40
(5 No. Baruajhar) 		0408016001NRG24260320240564283 01/04/2024 ABDUL HEKIM 0408016001WL040165 ABDUL HEKIM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036415 ABDUL HEKIM ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-001-002/40
(5 No. Baruajhar) 		0408016001NRG24260320240564284 01/04/2024 SAJIRAN NESSA 0408016001WL040165 SAJIRAN NESSA 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036413 SAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-001-002/452
(5 No. Baruajhar) 		0408016001NRG24260320240564286 01/04/2024 NAJUMA BEGUM 0408016001WL040165 NAJUMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036401 NAJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
44 BECHIMARI AS-08-016-001-002/46
(5 No. Baruajhar) 		0408016001NRG24260320240564287 01/04/2024 ASMA BEGUM 0408016001WL040165 ASMA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036383 MRS ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 BECHIMARI AS-08-016-001-002/47
(5 No. Baruajhar) 		0408016001NRG24260320240564289 01/04/2024 AMINA KHATUN 0408016001WL040165 AMINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036386 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BECHIMARI AS-08-016-001-002/47
(5 No. Baruajhar) 		0408016001NRG24260320240564288 01/04/2024 HAHIRUDDIN 0408016001WL040165 HAHIRUDDIN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036412 MAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BECHIMARI AS-08-016-001-002/521
(5 No. Baruajhar) 		0408016001NRG24260320240564290 01/04/2024 MANOWARA BEGUM 0408016001WL040165 MANOWARA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036382 MANOWARA BEGUM W/O KUDDUS ALI ASSAM GRAMIN VIKASH BANK(607064)
48 BECHIMARI AS-08-016-001-002/521
(5 No. Baruajhar) 		0408016001NRG24260320240564291 01/04/2024 MARJINA BEGUM 0408016001WL040165 MARJINA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109036406 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68544 68544
49 BECHIMARI AS-08-016-001-001/571
(5 No. Baruajhar) 		0408016001NRG24260320240564227 01/04/2024 SARIFA BEGUM 0408016001WL040165 SARIFA BEGUM 00045 BARB0VJKHDA 1428 1428 Processed 19/04/2024 3109036422 SWARIFA BEGUM BANK OF BARODA(606985)
SubTotal 1428 1428
50 BECHIMARI AS-08-016-001-001/626
(5 No. Baruajhar) 		0408016001NRG24260320240564245 01/04/2024 RAKIB UDDIN AHMED 0408016001WL040165 RAKIB UDDIN AHMED 00152 HDFC0006800 1428 1428 Processed 19/04/2024 3109036374 RAKIB UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
51 BECHIMARI AS-08-016-001-001/571
(5 No. Baruajhar) 		0408016001NRG24260320240564226 01/04/2024 JABED ALI 0408016001WL040165 JABED ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3109036366 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BECHIMARI AS-08-016-001-001/626-A
(5 No. Baruajhar) 		0408016001NRG24260320240564246 01/04/2024 SADULLAH AHMED 0408016001WL040165 SADULLAH AHMED 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3109036368 SADULLAH AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
53 BECHIMARI AS-08-016-001-002/275
(5 No. Baruajhar) 		0408016001NRG24260320240564262 01/04/2024 INNAS ALI 0408016001WL040165 INNAS ALI 00354 PUNB0112620 1428 1428 Processed 19/04/2024 3109036367 YUNUS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
54 BECHIMARI AS-08-016-001-001/620
(5 No. Baruajhar) 		0408016001NRG24260320240564242 01/04/2024 HANUFA KHATUN 0408016001WL040165 HANUFA KHATUN 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3109036370 HANUFA KHATUN PUNJAB NATIONAL BANK(508568)
55 BECHIMARI AS-08-016-001-001/661
(5 No. Baruajhar) 		0408016001NRG24260320240564250 01/04/2024 ABEDA BEGUM 0408016001WL040165 ABEDA BEGUM 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3109036372 ABEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BECHIMARI AS-08-016-001-001/712
(5 No. Baruajhar) 		0408016001NRG24260320240564258 01/04/2024 HABIJA KHATUN 0408016001WL040165 HABIJA KHATUN 00415 SBIN0002077 1428 1428 Processed 19/04/2024 3109036381 MRS HABIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4284 4284
57 BECHIMARI AS-08-016-001-001/566-A
(5 No. Baruajhar) 		0408016001NRG24260320240564224 01/04/2024 JAHANOR ISLAM 0408016001WL040165 JAHANOR ISLAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036376 JAHANOR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BECHIMARI AS-08-016-001-001/566-A
(5 No. Baruajhar) 		0408016001NRG24260320240564225 01/04/2024 JESMINARA 0408016001WL040165 JESMINARA 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036375 JESMINARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-001-001/614
(5 No. Baruajhar) 		0408016001NRG24260320240564236 01/04/2024 NUR ISLAM 0408016001WL040165 NUR ISLAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036371 NUR ISLAM CANARA BANK(508532)
60 BECHIMARI AS-08-016-001-001/626-A
(5 No. Baruajhar) 		0408016001NRG24260320240564247 01/04/2024 RAHIMA KHATUN 0408016001WL040165 RAHIMA KHATUN 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036373 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
61 BECHIMARI AS-08-016-001-001/661
(5 No. Baruajhar) 		0408016001NRG24260320240564249 01/04/2024 JULFIKKAR ALI 0408016001WL040165 JULFIKKAR ALI 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036380 MR JULFIKKAR ALI STATE BANK OF INDIA(508548)
62 BECHIMARI AS-08-016-001-002/279
(5 No. Baruajhar) 		0408016001NRG24260320240564266 01/04/2024 REJENA BEGUM 0408016001WL040165 REJENA BEGUM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036379 MRS REJENA BEGUM STATE BANK OF INDIA(508548)
63 BECHIMARI AS-08-016-001-002/452
(5 No. Baruajhar) 		0408016001NRG24260320240564285 01/04/2024 RAFIKUL ISLAM 0408016001WL040165 RAFIKUL ISLAM 00415 SBIN0005049 1428 1428 Processed 19/04/2024 3109036369 RAFIKUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 9996 9996
64 BECHIMARI AS-08-016-001-001/580-A
(5 No. Baruajhar) 		0408016001NRG24260320240564230 01/04/2024 IBRAHIM ALI 0408016001WL040165 IBRAHIM ALI 00462 UCBA0000872 1428 1428 Processed 19/04/2024 3109036365 Ibrahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
65 BECHIMARI AS-08-016-001-001/690-A
(5 No. Baruajhar) 		0408016001NRG24260320240564252 01/04/2024 MOJAFAR HUSSAIN 0408016001WL040165 MOJAFAR HUSSAIN 00462 UCBA0000872 1428 1428 Processed 19/04/2024 3109036364 MOJAFAR HUSSAIN UCO BANK(607066)
SubTotal 2856 2856
66 BECHIMARI AS-08-016-001-001/566
(5 No. Baruajhar) 		0408016001NRG24260320240564222 01/04/2024 JAHUR ALI 0408016001WL040165 JAHUR ALI 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109036363 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BECHIMARI AS-08-016-001-001/625
(5 No. Baruajhar) 		0408016001NRG24260320240564244 01/04/2024 HAFIZUR RAHMAN 0408016001WL040165 HAFIZUR RAHMAN 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109036362 HAFIZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
68 BECHIMARI AS-08-016-001-001/580-B
(5 No. Baruajhar) 		0408016001NRG24260320240564231 01/04/2024 ELIZA BEGUM 0408016001WL040165 ELIZA BEGUM 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3109036428 MRS EALIJA BEGUM STATE BANK OF INDIA(508548)
69 BECHIMARI AS-08-016-001-001/580-C
(5 No. Baruajhar) 		0408016001NRG24260320240564232 01/04/2024 EASIN ALI 0408016001WL040165 EASIN ALI 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3109036429 Easin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
70 BECHIMARI AS-08-016-001-002/306
(5 No. Baruajhar) 		0408016001NRG24260320240564271 01/04/2024 RAHAMAT ALI 0408016001WL040165 RAHAMAT ALI 00703 AIRP0000001 1428 1428 Processed 19/04/2024 3109036431 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_010424APB_FTO_134 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 14280
2 BECHIMARI AS0408016_010424APB_FTO_134 Assam Gramin Vikash Bank PUNB0RRBAGB Dalgaon 54264
3 BECHIMARI AS0408016_010424APB_FTO_134 Bank of Baroda BARB0VJKHDA Kharupetia 1428
4 BECHIMARI AS0408016_010424APB_FTO_134 HDFC Bank HDFC0006800 Kharupetia 1428
5 BECHIMARI AS0408016_010424APB_FTO_134 Punjab National Bank PUNB0112620 Lalpool Branch 4284
6 BECHIMARI AS0408016_010424APB_FTO_134 State Bank of India SBIN0002077 KHARUPETIA 4284
7 BECHIMARI AS0408016_010424APB_FTO_134 State Bank of India SBIN0005049 DALGAON 9996
8 BECHIMARI AS0408016_010424APB_FTO_134 UCO Bank UCBA0000872 KHARUPETIA 2856
9 BECHIMARI AS0408016_010424APB_FTO_134 India Post Payments Bank IPOS0000001 MONGOLDOI 2856
10 BECHIMARI AS0408016_010424APB_FTO_134 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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