Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:06 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG
Fto No. : AS0408016_040524APB_FTO_7201
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-08-016-002-002/1075
(BALIGAON) 		0408016002NRG25290420240030488 04/05/2024 GIAS UDDIN 0408016002WL000780 GIAS UDDIN 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550404 GIAS UDDIN ASSAM GRAMIN VIKASH BANK(607064)
2 BECHIMARI AS-08-016-002-002/117
(BALIGAON) 		0408016002NRG25290420240030495 04/05/2024 SOLEMAN ALI 0408016002WL000780 SOLEMAN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550401 SOLEMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
3 BECHIMARI AS-08-016-002-002/138
(BALIGAON) 		0408016002NRG25290420240030496 04/05/2024 AHIDUR RAHMAN 0408016002WL000780 AHIDUR RAHMAN 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550395 AHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 BECHIMARI AS-08-016-002-002/138
(BALIGAON) 		0408016002NRG25290420240030497 04/05/2024 ASEDA BEGUM 0408016002WL000780 ASEDA BEGUM 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550406 ASEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 BECHIMARI AS-08-016-002-002/180
(BALIGAON) 		0408016002NRG25290420240030498 04/05/2024 MAHAMMAD ALI 0408016002WL000780 MAHAMMAD ALI 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550407 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BECHIMARI AS-08-016-002-002/180
(BALIGAON) 		0408016002NRG25290420240030499 04/05/2024 NASIFUL NESSA 0408016002WL000780 NASIFUL NESSA 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550394 NASIFUL NESSA PUNJAB NATIONAL BANK(508568)
7 BECHIMARI AS-08-016-002-002/540
(BALIGAON) 		0408016002NRG25290420240030516 04/05/2024 ABDUL ALI 0408016002WL000780 ABDUL ALI 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550393 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHIMARI AS-08-016-002-002/645
(BALIGAON) 		0408016002NRG25290420240030523 04/05/2024 MALA KHATUN 0408016002WL000780 MALA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550403 AMALA KHATUN PUNJAB NATIONAL BANK(508568)
9 BECHIMARI AS-08-016-002-002/645
(BALIGAON) 		0408016002NRG25290420240030524 04/05/2024 MUNSER ALI 0408016002WL000780 MUNSER ALI 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550391 MUNSER ALI PUNJAB NATIONAL BANK(508568)
10 BECHIMARI AS-08-016-002-002/655
(BALIGAON) 		0408016002NRG25290420240030526 04/05/2024 HAJERA KHATUN 0408016002WL000780 HAJERA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550405 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 BECHIMARI AS-08-016-002-002/657
(BALIGAON) 		0408016002NRG25290420240030527 04/05/2024 MALEK ALI 0408016002WL000780 MALEK ALI 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550392 Malek Ali AIRTEL PAYMENTS BANK LIMITED(990288)
12 BECHIMARI AS-08-016-002-002/659
(BALIGAON) 		0408016002NRG25290420240030529 04/05/2024 HASEN ALI 0408016002WL000780 HASEN ALI 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550399 HASEN ALI PUNJAB NATIONAL BANK(508568)
13 BECHIMARI AS-08-016-002-002/659
(BALIGAON) 		0408016002NRG25290420240030528 04/05/2024 SURJA BHANU 0408016002WL000780 SURJA BHANU 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550398 Surja Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
14 BECHIMARI AS-08-016-002-003/1626
(BALIGAON) 		0408016002NRG25290420240030534 04/05/2024 RASHIDA KHATUN 0408016002WL000780 RASHIDA KHATUN 00029 PUNB0RRBAGB 1245 1245 Processed 12/05/2024 3974550389 RASIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 BECHIMARI AS-08-016-002-003/632
(BALIGAON) 		0408016002NRG25290420240030538 04/05/2024 AINUDDIN 0408016002WL000780 AINUDDIN 00029 PUNB0RRBAGB 1245 1245 Processed 12/05/2024 3974550400 AINUDDIN ASSAM GRAMIN VIKASH BANK(607064)
16 BECHIMARI AS-08-016-002-003/846
(BALIGAON) 		0408016002NRG25290420240030539 04/05/2024 MOSARAF ALI 0408016002WL000780 MOSARAF ALI 00029 PUNB0RRBAGB 1245 1245 Processed 11/05/2024 3974550396 MOSARAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BECHIMARI AS-08-016-002-003/932
(BALIGAON) 		0408016002NRG25290420240030541 04/05/2024 JAHURA KHATUN 0408016002WL000780 JAHURA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550397 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 BECHIMARI AS-08-016-002-004/823
(BALIGAON) 		0408016002NRG25290420240030544 04/05/2024 AZIDA KHATUN 0408016002WL000780 AZIDA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3974550390 AZIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BECHIMARI AS-08-016-002-006/418
(BALIGAON) 		0408016002NRG25290420240030545 04/05/2024 KASHEM ALI 0408016002WL000780 KASHEM ALI 00029 PUNB0RRBAGB 1494 1494 Processed 12/05/2024 3974550402 KASHEM ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27639 27639
20 BECHIMARI AS-08-016-002-002/1075
(BALIGAON) 		0408016002NRG25290420240030489 04/05/2024 NUR BANU 0408016002WL000780 NUR BANU 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550361 NUR BANU PUNJAB NATIONAL BANK(508568)
21 BECHIMARI AS-08-016-002-002/1076
(BALIGAON) 		0408016002NRG25290420240030490 04/05/2024 NAJIMUDDIN 0408016002WL000780 NAJIMUDDIN 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550367 NAJIMUDDIN PUNJAB NATIONAL BANK(508568)
22 BECHIMARI AS-08-016-002-002/1076
(BALIGAON) 		0408016002NRG25290420240030491 04/05/2024 NURJAHAN BEGUM 0408016002WL000780 NURJAHAN BEGUM 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550364 NUR JAHAN BEGUM PUNJAB NATIONAL BANK(508568)
23 BECHIMARI AS-08-016-002-002/213
(BALIGAON) 		0408016002NRG25290420240030500 04/05/2024 GULAB ALI 0408016002WL000780 GULAB ALI 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550346 GULAB ALI PUNJAB NATIONAL BANK(508568)
24 BECHIMARI AS-08-016-002-002/213
(BALIGAON) 		0408016002NRG25290420240030501 04/05/2024 SWARFUL NESSA 0408016002WL000780 SWARFUL NESSA 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550356 SWARFUL NESSA PUNJAB NATIONAL BANK(508568)
25 BECHIMARI AS-08-016-002-002/302
(BALIGAON) 		0408016002NRG25290420240030502 04/05/2024 ABUL HUSSAIN 0408016002WL000780 ABUL HUSSAIN 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550358 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
26 BECHIMARI AS-08-016-002-002/302
(BALIGAON) 		0408016002NRG25290420240030503 04/05/2024 CHULATANA REJIYA 0408016002WL000780 CHULATANA REJIYA 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550365 CHULATANA REJIYA PUNJAB NATIONAL BANK(508568)
27 BECHIMARI AS-08-016-002-002/422
(BALIGAON) 		0408016002NRG25290420240030505 04/05/2024 AMIRAN NESSA 0408016002WL000780 AMIRAN NESSA 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550359 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
28 BECHIMARI AS-08-016-002-002/422
(BALIGAON) 		0408016002NRG25290420240030504 04/05/2024 JAIVAN NESSA 0408016002WL000780 JAIVAN NESSA 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550345 JAIVAN NESSA PUNJAB NATIONAL BANK(508568)
29 BECHIMARI AS-08-016-002-002/485
(BALIGAON) 		0408016002NRG25290420240030506 04/05/2024 SHARAFAT ALI 0408016002WL000780 SHARAFAT ALI 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550355 SHARAFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BECHIMARI AS-08-016-002-002/493
(BALIGAON) 		0408016002NRG25290420240030507 04/05/2024 JOBAN ALI 0408016002WL000780 JOBAN ALI 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550348 JOBAN ALI PUNJAB NATIONAL BANK(508568)
31 BECHIMARI AS-08-016-002-002/496
(BALIGAON) 		0408016002NRG25290420240030508 04/05/2024 ROFIQUE ISLAM 0408016002WL000780 ROFIQUE ISLAM 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550347 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
32 BECHIMARI AS-08-016-002-002/499
(BALIGAON) 		0408016002NRG25290420240030510 04/05/2024 NURUL ISLAM 0408016002WL000780 NURUL ISLAM 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550349 NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 BECHIMARI AS-08-016-002-002/524
(BALIGAON) 		0408016002NRG25290420240030511 04/05/2024 JAFAR ALI 0408016002WL000780 JAFAR ALI 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550366 JAFAR ALI PUNJAB NATIONAL BANK(508568)
34 BECHIMARI AS-08-016-002-002/532
(BALIGAON) 		0408016002NRG25290420240030514 04/05/2024 FULBHANU BEGUM 0408016002WL000780 FULBHANU BEGUM 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550351 MS FULBHANU BEGUM STATE BANK OF INDIA(508548)
35 BECHIMARI AS-08-016-002-002/532
(BALIGAON) 		0408016002NRG25290420240030513 04/05/2024 LASKAR ALI 0408016002WL000780 LASKAR ALI 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550363 LASKAR ALI PUNJAB NATIONAL BANK(508568)
36 BECHIMARI AS-08-016-002-002/540
(BALIGAON) 		0408016002NRG25290420240030517 04/05/2024 MANOWARA KHATUN 0408016002WL000780 MANOWARA KHATUN 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550353 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BECHIMARI AS-08-016-002-002/588
(BALIGAON) 		0408016002NRG25290420240030521 04/05/2024 AMIRAN NESSA 0408016002WL000780 AMIRAN NESSA 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550352 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
38 BECHIMARI AS-08-016-002-002/614
(BALIGAON) 		0408016002NRG25290420240030522 04/05/2024 CHAND BHANU 0408016002WL000780 CHAND BHANU 00354 PUNB0112620 1494 1494 Processed 12/05/2024 3974550360 CHAND BHANU ASSAM GRAMIN VIKASH BANK(607064)
39 BECHIMARI AS-08-016-002-002/667
(BALIGAON) 		0408016002NRG25290420240030530 04/05/2024 BASIRAN NESSA 0408016002WL000780 BASIRAN NESSA 00354 PUNB0112620 1494 1494 Processed 12/05/2024 3974550354 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
40 BECHIMARI AS-08-016-002-003/1625
(BALIGAON) 		0408016002NRG25290420240030532 04/05/2024 MURSIDA KHATUN 0408016002WL000780 MURSIDA KHATUN 00354 PUNB0112620 1245 1245 Processed 11/05/2024 3974550362 MURSIDA KHATUN PUNJAB NATIONAL BANK(508568)
41 BECHIMARI AS-08-016-002-003/535
(BALIGAON) 		0408016002NRG25290420240030536 04/05/2024 SAFIA BEGUM 0408016002WL000780 SAFIA BEGUM 00354 PUNB0112620 1245 1245 Processed 12/05/2024 3974550350 SWAFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
42 BECHIMARI AS-08-016-002-003/609
(BALIGAON) 		0408016002NRG25290420240030537 04/05/2024 UMME KULSUM 0408016002WL000780 UMME KULSUM 00354 PUNB0112620 1245 1245 Processed 12/05/2024 3974550343 UMME KULCHUM ASSAM GRAMIN VIKASH BANK(607064)
43 BECHIMARI AS-08-016-002-003/932
(BALIGAON) 		0408016002NRG25290420240030540 04/05/2024 BILAL HUSSAIN 0408016002WL000780 BILAL HUSSAIN 00354 PUNB0112620 1245 1245 Processed 11/05/2024 3974550344 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BECHIMARI AS-08-016-002-003/988
(BALIGAON) 		0408016002NRG25290420240030543 04/05/2024 ABBAS ALI 0408016002WL000780 ABBAS ALI 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550376 ABBAS ALI PUNJAB NATIONAL BANK(508568)
45 BECHIMARI AS-08-016-002-006/418
(BALIGAON) 		0408016002NRG25290420240030546 04/05/2024 MAHURA KHATUN 0408016002WL000780 MAHURA KHATUN 00354 PUNB0112620 1494 1494 Processed 11/05/2024 3974550357 MAHURA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 37848 37848
46 BECHIMARI AS-08-016-002-002/1045
(BALIGAON) 		0408016002NRG25290420240030486 04/05/2024 BULJAN NESSA 0408016002WL000780 BULJAN NESSA 00354 PUNB0602900 1494 1494 Processed 11/05/2024 3974550388 BULJAN NESA PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
47 BECHIMARI AS-08-016-002-002/102
(BALIGAON) 		0408016002NRG25290420240030481 04/05/2024 SEKENDAR ALI 0408016002WL000780 SEKENDAR ALI 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550377 SEKENDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BECHIMARI AS-08-016-002-002/103
(BALIGAON) 		0408016002NRG25290420240030483 04/05/2024 NEOBAJ ALI 0408016002WL000780 NEOBAJ ALI 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550375 NEOBAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BECHIMARI AS-08-016-002-002/103
(BALIGAON) 		0408016002NRG25290420240030482 04/05/2024 SURTAN NESSA 0408016002WL000780 SURTAN NESSA 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550384 MRS SURTAN NESSA STATE BANK OF INDIA(508548)
50 BECHIMARI AS-08-016-002-002/1044
(BALIGAON) 		0408016002NRG25290420240030484 04/05/2024 MOIFUL BEGUM 0408016002WL000780 MOIFUL BEGUM 00415 SBIN0005049 1494 1494 Processed 12/05/2024 3974550369 MAIFUL BEGUM ASSAM GRAMIN VIKASH BANK(607064)
51 BECHIMARI AS-08-016-002-002/1044
(BALIGAON) 		0408016002NRG25290420240030485 04/05/2024 SAIFUL ISLAM 0408016002WL000780 SAIFUL ISLAM 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550387 Saiful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
52 BECHIMARI AS-08-016-002-002/1078
(BALIGAON) 		0408016002NRG25290420240030493 04/05/2024 MAJNU HUSSAIN 0408016002WL000780 MAJNU HUSSAIN 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550386 MR MAJNU HUSSAIN STATE BANK OF INDIA(508548)
53 BECHIMARI AS-08-016-002-002/1078
(BALIGAON) 		0408016002NRG25290420240030492 04/05/2024 SAHARA BEGUM 0408016002WL000780 SAHARA BEGUM 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550368 SAHARA KHATUN PUNJAB NATIONAL BANK(508568)
54 BECHIMARI AS-08-016-002-002/117
(BALIGAON) 		0408016002NRG25290420240030494 04/05/2024 KHUDEJA KHATUN 0408016002WL000780 KHUDEJA KHATUN 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550383 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
55 BECHIMARI AS-08-016-002-002/496
(BALIGAON) 		0408016002NRG25290420240030509 04/05/2024 CHUBAHAN ALI 0408016002WL000780 CHUBAHAN ALI 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550378 CHUBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BECHIMARI AS-08-016-002-002/524
(BALIGAON) 		0408016002NRG25290420240030512 04/05/2024 FULMATI KHATUN 0408016002WL000780 FULMATI KHATUN 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550374 FULMATI KHATUN PUNJAB NATIONAL BANK(508568)
57 BECHIMARI AS-08-016-002-002/538
(BALIGAON) 		0408016002NRG25290420240030515 04/05/2024 SHAHA ALOM 0408016002WL000780 SHAHA ALOM 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550385 MR SHAHA ALOM STATE BANK OF INDIA(508548)
58 BECHIMARI AS-08-016-002-002/566
(BALIGAON) 		0408016002NRG25290420240030518 04/05/2024 MAJIDA KHATUN 0408016002WL000780 MAJIDA KHATUN 00415 SBIN0005049 1494 1494 Processed 12/05/2024 3974550381 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
59 BECHIMARI AS-08-016-002-002/57
(BALIGAON) 		0408016002NRG25290420240030519 04/05/2024 AJAD ALI 0408016002WL000780 AJAD ALI 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550379 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BECHIMARI AS-08-016-002-002/57
(BALIGAON) 		0408016002NRG25290420240030520 04/05/2024 CHAHAB UDDIN 0408016002WL000780 CHAHAB UDDIN 00415 SBIN0005049 1494 1494 Processed 11/05/2024 3974550382 Shahabuddin AIRTEL PAYMENTS BANK LIMITED(990288)
61 BECHIMARI AS-08-016-002-002/650
(BALIGAON) 		0408016002NRG25290420240030525 04/05/2024 AKHTARA YASMIN 0408016002WL000780 AKHTARA YASMIN 00415 SBIN0005049 1494 1494 Processed 12/05/2024 3974550380 AKTARA YEASMIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22410 22410
62 BECHIMARI AS-08-016-002-003/1625
(BALIGAON) 		0408016002NRG25290420240030531 04/05/2024 SHAHANUR ISLAM 0408016002WL000780 SHAHANUR ISLAM 00415 SBIN0007947 1245 1245 Processed 11/05/2024 3974550372 SHAHANUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BECHIMARI AS-08-016-002-003/1626
(BALIGAON) 		0408016002NRG25290420240030533 04/05/2024 ABDUL MAZID 0408016002WL000780 ABDUL MAZID 00415 SBIN0007947 1245 1245 Processed 11/05/2024 3974550371 Abdul Majid AIRTEL PAYMENTS BANK LIMITED(990288)
64 BECHIMARI AS-08-016-002-003/1739
(BALIGAON) 		0408016002NRG25290420240030535 04/05/2024 RUKSANA KHATUN 0408016002WL000780 RUKSANA KHATUN 00415 SBIN0007947 1245 1245 Processed 11/05/2024 3974550373 Ruksana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
65 BECHIMARI AS-08-016-002-003/968
(BALIGAON) 		0408016002NRG25290420240030542 04/05/2024 RUP BHANU 0408016002WL000780 RUP BHANU 00415 SBIN0007947 1494 1494 Processed 11/05/2024 3974550370 RUPBHANU NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 5229 5229
66 BECHIMARI AS-08-016-002-002/1045
(BALIGAON) 		0408016002NRG25290420240030487 04/05/2024 SADDAM HUSSAIN 0408016002WL000780 SADDAM HUSSAIN 00691 IPOS0000001 1494 1494 Processed 11/05/2024 3974550342 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
Total 96114 96114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHIMARI AS0408016_040524APB_FTO_7201 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 26394
2 BECHIMARI AS0408016_040524APB_FTO_7201 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 1245
3 BECHIMARI AS0408016_040524APB_FTO_7201 Punjab National Bank PUNB0112620 Lalpool Branch 37848
4 BECHIMARI AS0408016_040524APB_FTO_7201 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1494
5 BECHIMARI AS0408016_040524APB_FTO_7201 State Bank of India SBIN0005049 DALGAON 22410
6 BECHIMARI AS0408016_040524APB_FTO_7201 State Bank of India SBIN0007947 UDALGURI 5229
7 BECHIMARI AS0408016_040524APB_FTO_7201 India Post Payments Bank IPOS0000001 MONGOLDOI 1494

Download In Excel